Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 119
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101324FC190 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.76K | 2024-04-18 | 2024-04-23 | 517311 | ATWS01P24097V41: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101318FF478 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.75K | 2018-06-20 | 2018-06-29 | 517110 | IGF::OT::IGF ATWS03P18140P41 |
| 2074 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.75K | 2011-02-17 | 2011-03-07 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS03 P 11158 P46 |
| HC101322FC596 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.75K | 2022-03-25 | 2022-04-12 | 517311 | ATWS01P22094P12: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 2330 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.75K | 2013-08-16 | 2013-08-24 | 517110 | IGF::OT::IGF ATWS03 P 13210 P57 |
| 2592 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.75K | 2014-02-17 | 2014-02-26 | 517110 | IGF::OT::IGF ATWS03 P 14317 V32 |
| 1654 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.74K | 2012-09-21 | 2012-09-30 | 517110 | ATWS01 P 12573 V56 |
| 1005 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.74K | 2008-09-08 | 2008-09-19 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08613 P15 FOR HC101305D2002. |
| HC101326FA764 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.74K | 2026-03-05 | 2026-03-10 | 517111 | ATWS03P26056V05 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1836 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.72K | 2012-10-29 | 2012-11-03 | 517110 | ATWS03 P 13027 V07 |
| 0929 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.72K | 2012-04-12 | 2012-04-23 | 517110 | ATWS03 P 12425 V05 |
| HC101324FE391 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.72K | 2024-09-27 | 2024-10-05 | 517311 | ATWS03P25004V04: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FC392 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.72K | 2024-05-02 | 2024-05-12 | 517311 | ATWS03P24137P17: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 3953 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.71K | 2015-03-27 | 2015-04-03 | 517110 | IGF::OT::IGF ATWS01 P 15504 P38 |
| 2801 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.71K | 2014-05-15 | 2014-05-23 | 517110 | IGF::OT::IGF ATWS01 P 14323 P51 |
| 2346 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.71K | 2013-09-01 | 2013-09-11 | 517110 | IGF::OT::IGF ATWS01 P 13202 P46 |
| 2224 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.71K | 2013-06-05 | 2013-06-13 | 517110 | ATWS03 P 13173 P19 |
| 2183 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.71K | 2013-05-10 | 2013-05-18 | 517110 | IGF::OT::IGF ATWS03 P 13152 P15 |
| HC101325FA998 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.71K | 2025-01-19 | 2025-01-26 | 517311 | ATWS03P25088P54: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FD133 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.69K | 2022-05-03 | 2022-08-01 | 517311 | ATWS03P22016B43: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 3212 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.69K | 2011-09-15 | 2012-09-23 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 11301 P04 |
| 3171 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.69K | 2011-11-21 | 2011-12-01 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12038 P46 |
| 3015 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.69K | 2011-08-19 | 2011-08-31 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 11259 P09 |
| 1996 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.68K | 2010-11-10 | 2010-12-18 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 11122 V07 |
| HC101326FA394 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.68K | 2025-12-23 | 2025-12-30 | 517111 | ATWS01P26030V35: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |