Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 124
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101324FD545 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.42K | 2024-07-31 | 2024-08-09 | 517311 | ATWS03P24167V11: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101325FA022 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.41K | 2024-10-03 | 2024-10-11 | 517311 | ATWS03P25010V00 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101317FH743 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.41K | 2017-09-20 | 2017-09-27 | 517110 | IGF::OT::IGF ATWS03 P 17180 P45 |
| HC101321FA514 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.4K | 2020-10-24 | 2020-11-03 | 517311 | ATWS01P21059P23: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101325FD900 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.4K | 2025-07-15 | 2025-07-24 | 517311 | ATWS01P25181V32: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2649 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.39K | 2014-02-26 | 2014-03-06 | 517110 | IGF::OT::IGF ATWS03 P 14299 P05 |
| 2220 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.39K | 2013-06-05 | 2013-06-13 | 517110 | IGF::OT::IGF ATWS03 P 13161 P20 |
| 3937 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.39K | 2015-03-19 | 2015-03-27 | 517110 | IGF::OT::IGF ATWS03 P 15490 P53 |
| HC101323FA103 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.39K | 2022-10-07 | 2022-10-16 | 517311 | ATWS03P23013P44: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FA256 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.39K | 2023-11-02 | 2023-11-18 | 517311 | ATWT04P24018V33: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 2111 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.38K | 2013-03-21 | 2013-04-02 | 517110 | IGF::OT::IGF ATWS01 P 13125 V33 |
| 1844 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.38K | 2012-10-19 | 2012-10-27 | 517110 | ATWS03 P 13012 V56 |
| 1262 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.38K | 2012-07-20 | 2012-07-31 | 517110 | ATWS03 P 12487 V03 |
| 1101 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.38K | 2012-06-12 | 2012-06-21 | 517110 | ATWS03 P 12454 V45 |
| HC101321FA680 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.37K | 2020-10-29 | 2020-11-03 | 517311 | ATWS01P21049V53 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA |
| 2793 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.35K | 2014-03-14 | 2014-03-23 | 517110 | IGF::OT::IGF ATWS01 P 14337 V34 |
| 1616 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.35K | 2010-06-21 | 2010-08-02 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10451 V05 |
| HC101326FA771 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.34K | 2026-03-04 | 2026-03-12 | 517111 | ATWS01P26060P19: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 1321 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.34K | 2012-07-31 | 2012-08-10 | 517110 | ATWS02 P 12494 P42 |
| 1083 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.33K | 2008-10-06 | 2008-10-16 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 09178 P45 FOR HC101305D2002. |
| 1048 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.33K | 2008-11-13 | 2008-12-18 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 09212 P45 FOR HC101305D2002. |
| 3043 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.32K | 2011-09-07 | 2011-10-07 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 11295 P00 |
| HC101322FG432 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.31K | 2022-08-08 | 2022-08-26 | 517311 | ATWS01P22120V08: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 2265 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.31K | 2013-06-15 | 2013-06-23 | 517110 | IGF::OT::IGF ATWS03 P 13200 V12 |
| HC101325FA035 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.31K | 2024-10-06 | 2024-10-12 | 517311 | ATWS01P25012V42: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |