Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 114
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 3211 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.99K | 2011-11-15 | 2011-12-01 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12039 P10 |
| 1198 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.98K | 2009-04-29 | 2009-05-31 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09088 P05 |
| 1150 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.98K | 2009-04-03 | 2009-05-01 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09202 B47 |
| 1129 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.98K | 2009-02-24 | 2009-03-23 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 09014 P08 FOR HC101305D2002. |
| 1026 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.97K | 2008-09-18 | 2008-10-25 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 09167 P10 FOR HC101305D2002. |
| 0349 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.97K | 2016-02-03 | 2016-02-17 | 517110 | IGF::OT::IGF ATWS03 P 16069 P16 |
| HC101324FB789 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.97K | 2024-03-16 | 2024-03-24 | 517311 | ATWS01P24085V37: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 3900 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.96K | 2015-02-28 | 2015-03-08 | 517110 | IGF::OT::IGF ATWS01 P 15471 P28 |
| 2861 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.96K | 2014-06-06 | 2014-06-16 | 517110 | IGF::OT::IGF ATWS03 P 14338 P55 |
| 1056 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.96K | 2012-05-02 | 2012-05-09 | 517110 | ATWS03 P 12423 P40 |
| 3121 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.95K | 2011-10-28 | 2011-11-14 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12020 P01 |
| 1225 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.94K | 2009-05-22 | 2009-06-22 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09092 P06 |
| HC101324FD968 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.93K | 2024-09-13 | 2024-09-20 | 517311 | ATWS02P24219P56 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FD942 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.93K | 2024-09-08 | 2024-09-15 | 517311 | ATWS02P24218P23: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FD904 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.93K | 2024-09-09 | 2024-09-15 | 517311 | ATWS03P24201V00: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1792 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.92K | 2012-10-11 | 2012-10-19 | 517110 | ATWS03 P 13094 P45 |
| 1724 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.92K | 2012-10-02 | 2012-10-18 | 517110 | ATWS03 P 13092 P04 |
| 1280 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.92K | 2012-07-23 | 2012-07-31 | 517110 | ATWS03 P 12464 P35 |
| HC101324FD645 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.92K | 2024-08-10 | 2024-08-16 | 517311 | ATWS01P24205P52: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FC546 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.92K | 2024-05-10 | 2024-05-20 | 517311 | ATWS03P24143P48: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FA538 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.92K | 2023-12-01 | 2023-12-09 | 517311 | ATWS01P24038P30 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 3762 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.91K | 2014-12-02 | 2014-12-10 | 517110 | IGF::OT::IGF ATWS01 P 15445 P25 |
| 3422 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.91K | 2014-08-22 | 2014-09-01 | 517110 | IGF::OT::IGF ATWS03 P 14461 V24 |
| HC101321FB967 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.91K | 2021-02-23 | 2021-02-27 | 517311 | ATWS03P21112P23: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 3888 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.91K | 2015-02-18 | 2015-02-26 | 517110 | IGF::OT::IGF ATWS01 P 15478 P18 |