Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 121
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1258 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.61K | 2012-07-06 | 2012-07-16 | 517110 | ATWS03 P 12470 P20 |
| 0958 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.61K | 2012-04-27 | 2012-05-07 | 517110 | ATWS03 P 12382 P30 |
| 3575 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.59K | 2014-09-30 | 2014-10-08 | 517110 | IGF::OT::IGF ATWT04 P 15021 P29 |
| 3699 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.59K | 2014-10-26 | 2014-11-02 | 517110 | IGF::OT::IGF ATWS03 P 15420 P37 |
| 3458 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.59K | 2014-09-05 | 2014-09-15 | 517110 | IGF::OT::IGF ATWS03 P 14381 P51 |
| 2803 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.59K | 2014-05-15 | 2014-05-23 | 517110 | IGF::OT::IGF ATWS03 P 14323 P51 |
| 2714 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.59K | 2014-04-15 | 2014-04-23 | 517110 | IGF::OT::IGF ATWS01 P 14310 P58 |
| 3035 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.58K | 2011-08-23 | 2011-09-06 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 11278 P36 |
| 2260 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.58K | 2013-06-24 | 2013-07-06 | 517110 | IGF::OT::IGF ATWS03 P 13205 V14 |
| 2494 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.57K | 2013-11-08 | 2013-11-17 | 517110 | IGF::OT::IGF ATWS01 P 14279 V55 |
| HC101321FB966 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.57K | 2021-02-23 | 2021-02-27 | 517311 | ATWS02P21112P23: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 1770 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.56K | 2010-07-23 | 2010-08-02 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10462 P21 |
| HC101318FC551 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.56K | 2018-03-14 | 2018-04-12 | 517110 | IGF::OT::IGF ATWT04 P 18082 P54 |
| 2775 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.55K | 2014-05-02 | 2014-05-08 | 517110 | IGF::OT::IGF ATWS03 P 14342 P28 |
| 0895 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.54K | 2012-03-14 | 2012-04-24 | 517110 | ATWS02 P 12372 P42 |
| HC101319FG963 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.54K | 2019-09-09 | 2019-09-19 | 517110 | ATWS03P19175P13 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1604 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.53K | 2012-09-15 | 2012-09-23 | 517110 | ATWS03 P 12530 P05 |
| 1407 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.53K | 2012-08-14 | 2012-08-22 | 517110 | ATWS03 P 12505 P08 |
| 1068 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.53K | 2012-06-07 | 2012-06-15 | 517110 | ATWS03 P 12432 P01 |
| 1074 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.53K | 2008-10-14 | 2008-11-14 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 09105 V10 FOR HC101305D2002. |
| HC101323FG885 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.52K | 2023-08-16 | 2023-08-22 | 517311 | ATWT04P23188P54: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1499 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.52K | 2010-01-21 | 2010-02-10 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10104 V35 |
| 0104 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.52K | 2015-07-08 | 2015-07-16 | 517110 | IGF::OT::IGF ATWS02 P 15554 P20 |
| 0100 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.52K | 2015-07-14 | 2015-07-22 | 517110 | IGF::OT::IGF ATWS02 P 15534 P42 |
| 0096 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.52K | 2015-07-10 | 2015-07-22 | 517110 | IGF::OT::IGF ATWS02 P 15541 P05 |