Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 118
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0754 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.83K | 2016-09-11 | 2016-10-01 | 517110 | IGF::OT::IGF ATWT04 P 16241 V46 |
| HC101321FA448 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.83K | 2020-10-14 | 2020-10-29 | 517311 | ATWS01P20139P55 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1753 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.83K | 2010-07-21 | 2010-08-21 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10460 P12 |
| 1567 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.83K | 2010-04-29 | 2010-05-14 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10386 P10 |
| 0320 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.83K | 2007-10-22 | 2007-11-05 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08104 P45 FOR HC101305D2002. |
| 0535 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.82K | 2008-08-18 | 2008-09-02 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08524 V15 FOR HC101305D2002. |
| 1568 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.82K | 2010-04-28 | 2010-05-06 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10410 P20 |
| HC101325FE942 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.81K | 2025-09-03 | 2025-09-24 | 517311 | ATWS02P25176P14 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FA294 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.81K | 2023-11-02 | 2023-11-10 | 517311 | ATWS03P24022P03: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1534 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.8K | 2012-09-13 | 2012-09-21 | 517110 | ATWS03 P 12533 P38 |
| 0946 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.8K | 2012-04-27 | 2012-05-07 | 517110 | ATWS03 P 12383 P30 |
| HC101321FD891 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.8K | 2021-09-01 | 2021-09-14 | 517311 | ATWS01P21201P29: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 2682 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.79K | 2014-03-13 | 2014-03-21 | 517110 | IGF::OT::IGF ATWS03 P 14290 P32 |
| 2203 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.79K | 2013-05-21 | 2013-05-29 | 517110 | IGF::OT::IGF ATWS03 P 13172 P04 |
| 1487 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.78K | 2009-10-20 | 2009-10-28 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10022 P30 |
| HC101321FD137 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.78K | 2021-06-13 | 2021-06-21 | 517311 | ATWS01P21164P34: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0806 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.76K | 2012-01-25 | 2012-05-13 | 517110 | ATWS03 P 12072 V11 |
| 1266 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.76K | 2012-07-13 | 2012-07-23 | 517110 | ATWS03 P 12457 P04 |
| 1129 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.76K | 2012-06-14 | 2012-06-25 | 517110 | ATWS03 P 12402 P48 |
| HC101318FD424 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.76K | 2018-04-27 | 2018-05-05 | 517110 | IGF::OT::IGF ATWS03P18130V57 |
| HC101318FD041 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.76K | 2018-04-18 | 2018-04-26 | 517110 | IGF::OT::IGF ATWS03 P 18115 V05 |
| HC101318FC854 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.76K | 2018-04-06 | 2018-04-14 | 517110 | IGF::OT::IGF ATWS03 P 18104 V51 |
| HC101318FC181 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.76K | 2018-02-16 | 2018-02-21 | 517110 | IGF::OT::IGF ATWS03 P 18088 V00 |
| HC101317FH303 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.76K | 2017-09-08 | 2017-09-16 | 517110 | IGF::OT::IGF ATWS03 P 17245 V46 |
| HC101324FD223 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.76K | 2024-07-02 | 2024-07-06 | 517311 | ATWS01P24183P02 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |