Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 130
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101321FD166 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.99K | 2021-06-17 | 2021-07-07 | 517311 | ATWT04P21114V27: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101322FH225 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.98K | 2022-09-06 | 2022-09-13 | 517311 | ATWS01P22186P01: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2970 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.98K | 2014-07-16 | 2014-07-24 | 517110 | IGF::OT::IGF ATWS01 P 14434 V14 |
| HC101322FG154 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.97K | 2022-07-28 | 2022-08-05 | 517311 | ATWT04P22109V59: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2680 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.97K | 2014-03-13 | 2014-03-21 | 517110 | IGF::OT::IGF ATWS01 P 14290 P32 |
| 0557 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.96K | 2016-05-30 | 2016-06-15 | 517110 | IGF::OT::IGF ATWT04 P 16191 V44 |
| HC101323FH140 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.96K | 2023-09-14 | 2023-09-24 | 517311 | ATWS02P23147V54 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FH117 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.96K | 2023-09-14 | 2023-09-24 | 517311 | ATWS02P23199P36: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 2152 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.96K | 2013-04-01 | 2013-04-09 | 517110 | IGF::OT::IGF ATWS03 P 13135 P03 |
| 1707 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.96K | 2012-10-14 | 2012-10-24 | 517110 | ATWS02 P 13085 P19 |
| 1834 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.95K | 2012-10-29 | 2012-11-03 | 517110 | ATWS01 P 13027 V07 |
| HC101322FG437 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.95K | 2022-08-04 | 2022-08-11 | 517311 | ATWS02P22115V20: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2795 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.95K | 2014-03-14 | 2014-03-23 | 517110 | IGF::OT::IGF ATWS03 P 14337 V34 |
| 2295 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.95K | 2013-07-29 | 2013-08-14 | 517110 | IGF::OT::IGF ATWS03 P 13217 V42 |
| 3299 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.95K | 2012-02-29 | 2012-03-14 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12322 P35 |
| 3257 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.95K | 2012-03-14 | 2012-03-23 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12373 P22 |
| 3240 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.95K | 2012-02-16 | 2012-03-23 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12332 P26 |
| 3144 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.95K | 2011-11-02 | 2011-11-14 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12026 P05 |
| 0774 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.95K | 2011-09-13 | 2011-09-28 | 517110 | ATWS03 P 11286 P38 |
| 3213 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.95K | 2011-11-28 | 2011-12-07 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12043 P21 |
| 2948 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.93K | 2014-07-14 | 2014-07-25 | 517110 | IGF::OT::IGF ATWS03 P 14435 V44 |
| 2029 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.93K | 2013-02-07 | 2013-02-19 | 517110 | ATWS01 P 13100 V07 |
| HC101323FF490 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.92K | 2023-06-02 | 2023-06-10 | 517311 | ATWS01P23143P34: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1412 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.92K | 2009-11-20 | 2009-12-27 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10050 P22 |
| 1740 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.92K | 2012-10-18 | 2012-10-25 | 517110 | ATWS03 P 13013 V57 |