Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 127
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 3814 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.18K | 2015-01-07 | 2015-01-15 | 517110 | IGF::OT::IGF ATWS03 P 15461 P07 |
| 3651 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.18K | 2014-10-24 | 2014-10-31 | 517110 | IGF::OT::IGF ATWS01 P 15411 P28 |
| 3425 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.18K | 2014-08-22 | 2014-08-30 | 517110 | IGF::OT::IGF ATWS03 P 14376 P51 |
| 2886 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.18K | 2014-06-10 | 2014-06-18 | 517110 | IGF::OT::IGF ATWS03 P 14360 P27 |
| 3868 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.17K | 2015-02-12 | 2015-02-20 | 517110 | IGF::OT::IGF ATWS01 P 15474 P17 |
| 3140 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.17K | 2011-10-06 | 2011-10-18 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 12021 P16 |
| HC101324FA291 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.16K | 2023-11-02 | 2023-11-10 | 517311 | ATWS01P24022P03: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2556 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.16K | 2014-01-08 | 2014-01-17 | 517110 | IGF::OT::IGF ATWS01 P 14291 V47 |
| 1394 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.16K | 2008-11-07 | 2009-11-11 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10048 P11 |
| 2218 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.15K | 2013-06-05 | 2013-06-13 | 517110 | IGF::OT::IGF ATWS01 P 13161 P20 |
| 2060 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.15K | 2013-01-22 | 2013-01-30 | 517110 | ATWS03 P 13102 P18 |
| 1848 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.15K | 2012-10-26 | 2012-11-04 | 517110 | ATWS03 P 13029 P02 |
| 1804 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.15K | 2012-10-18 | 2012-10-25 | 517110 | ATWS03 P 13011 P02 |
| 1584 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.15K | 2012-09-10 | 2012-09-18 | 517110 | ATWS03 P 12540 P21 |
| 1355 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.15K | 2012-08-11 | 2012-08-19 | 517110 | ATWS03 P 12483 P12 |
| 1193 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.15K | 2012-07-10 | 2012-07-18 | 517110 | ATWS03 P 12452 P19 |
| 1260 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.15K | 2012-07-20 | 2012-07-31 | 517110 | ATWS01 P 12487 V03 |
| 3878 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.14K | 2015-02-13 | 2015-02-20 | 517110 | IGF::OT::IGF ATWS03 P 15598 V41 |
| 3712 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.14K | 2014-10-25 | 2014-11-02 | 517110 | IGF::OT::IGF ATWS03 P 15520 V53 |
| 1569 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.14K | 2010-04-16 | 2010-05-16 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10400 P58 |
| HC101324FE118 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.13K | 2024-09-21 | 2024-09-29 | 517311 | ATWS01P24216V52: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FC738 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.13K | 2024-05-14 | 2024-05-22 | 517311 | ATWS01P24151P59: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FC592 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.13K | 2024-05-06 | 2024-05-15 | 517311 | ATWS03P24110V58: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FC286 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.13K | 2024-04-26 | 2024-05-03 | 517311 | ATWS01P24134P05: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FB944 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $8.13K | 2024-04-01 | 2024-04-09 | 517311 | ATWS01P24117P44: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |