Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 125
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101324FE402 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.31K | 2024-09-27 | 2024-10-10 | 517311 | ATWS03P25005V05 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2951 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.31K | 2014-07-15 | 2014-07-25 | 517110 | IGF::OT::IGF ATWS02 P 14357 P43 |
| 1969 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.3K | 2012-10-15 | 2012-10-24 | 517110 | ATWS03 P 13009 V23 |
| 1967 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.3K | 2012-10-15 | 2012-10-24 | 517110 | ATWS01 P 13009 V23 |
| 1842 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.3K | 2012-10-19 | 2012-10-27 | 517110 | ATWS01 P 13012 V56 |
| 1419 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.3K | 2012-08-07 | 2012-08-16 | 517110 | ATWS03 P 12537 V59 |
| 1207 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.3K | 2012-07-02 | 2012-07-12 | 517110 | ATWS03 P 12478 V52 |
| HC101318FC047 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.3K | 2018-02-09 | 2018-02-17 | 517110 | IGF::OT::IGF ATWT04 P 18076 V10 |
| 1617 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.28K | 2010-06-28 | 2010-07-09 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10450 P42 |
| 2458 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.27K | 2013-11-07 | 2013-11-15 | 517110 | IGF::OT::IGF ATWS01 P 14010 P12 |
| HC101317FH890 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.27K | 2017-09-23 | 2017-10-22 | 517110 | IGF::OT::IGF ATWS03 P 17179 P33 |
| 1906 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.26K | 2012-10-26 | 2012-11-06 | 517110 | ATWS02 P 13028 P01 |
| 3534 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.26K | 2014-09-29 | 2014-10-08 | 517110 | IGF::OT::IGF ATWS03 P 15021 V25 |
| HC101323FG604 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.26K | 2023-07-25 | 2023-08-02 | 517311 | ATWS02P23127V44 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FG372 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.26K | 2023-07-13 | 2023-07-21 | 517311 | ATWS02P23119V37: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1049 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.26K | 2008-11-18 | 2008-12-07 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 09205 P10 FOR HC101305D2002. |
| 0401 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.25K | 2007-10-18 | 2007-10-26 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08094 P57 FOR HC101305D2002. |
| 0333 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.25K | 2007-11-26 | 2007-12-07 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08121 P05 FOR HC101305D2002. |
| 0299 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.25K | 2007-10-29 | 2007-11-09 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08109 P15 FOR HC101305D2002. |
| 0283 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.25K | 2007-10-16 | 2007-10-30 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08096 P20 FOR HC101305D2002. |
| 0282 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.25K | 2007-10-16 | 2007-10-30 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08095 P30 FOR HC101305D2002. |
| 2106 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.25K | 2012-03-02 | 2012-03-12 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS03 P 12335 P24 |
| HC101320FE051 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.24K | 2020-09-05 | 2020-09-15 | 517110 | ATWS03P20166P00 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA |
| 3079 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.24K | 2011-10-12 | 2011-10-26 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 12015 P00 |
| HC101317FF166 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.24K | 2017-06-03 | 2017-06-12 | 517110 | IGF::OT::IGF ATWS03 P 17131 P53 |