Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 115
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101319FE581 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.9K | 2019-04-30 | 2019-05-04 | 517110 | ATWS03P19182V19 TEMPORARY TELECOMMUNICATIONS SERVICES, 3KHZ, IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FE565 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.9K | 2019-04-27 | 2019-05-04 | 517110 | ATWS03P19182V48 TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FE485 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.9K | 2019-04-24 | 2019-05-02 | 517110 | ATWS03P19173V24 TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FE314 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.9K | 2019-04-19 | 2019-04-29 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FE285 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.9K | 2019-04-17 | 2019-04-25 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FE281 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.9K | 2019-04-17 | 2019-04-25 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FE044 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.9K | 2019-04-03 | 2019-04-11 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FE033 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.9K | 2019-04-04 | 2019-04-11 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FD848 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.9K | 2019-03-23 | 2019-03-31 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FD697 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.9K | 2019-03-23 | 2019-03-31 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FD690 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.9K | 2019-03-21 | 2019-03-29 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FD680 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.9K | 2019-03-21 | 2019-03-29 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FD629 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.9K | 2019-03-12 | 2019-03-27 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FD624 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.9K | 2019-03-13 | 2019-03-21 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FD390 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.9K | 2019-03-01 | 2019-03-09 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FD384 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.9K | 2019-02-26 | 2019-03-06 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FD241 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.9K | 2019-02-20 | 2019-02-20 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FD134 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.9K | 2019-02-12 | 2019-02-19 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FD016 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.9K | 2019-02-04 | 2019-02-12 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FC979 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.9K | 2019-02-01 | 2019-02-04 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FC928 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.9K | 2019-01-31 | 2019-02-07 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FC054 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.9K | 2018-12-29 | 2018-12-31 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FB468 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.9K | 2018-12-05 | 2018-12-10 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FB037 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.9K | 2018-11-21 | 2018-11-21 | 517110 | ATWS03P19083V37 |
| HC101319FA935 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.9K | 2018-11-20 | 2018-11-27 | 517110 | ATWS02P19049P49 |