Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 131
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1489 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.92K | 2012-09-02 | 2012-09-10 | 517110 | ATWS03 P 12550 V31 |
| 1089 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.92K | 2012-06-20 | 2012-06-27 | 517110 | ATWS03 P 12489 V19 |
| HC101323FG023 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.92K | 2023-06-22 | 2023-06-30 | 517311 | ATWS03P23156P15: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 2062 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.92K | 2011-01-18 | 2011-02-20 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 11185 V50 |
| 1570 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.92K | 2010-03-24 | 2010-04-08 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10372 V29 |
| 2674 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.91K | 2014-03-13 | 2014-03-21 | 517110 | IGF::OT::IGF ATWS03 P 14307 P30 |
| 2278 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.91K | 2013-07-10 | 2013-07-26 | 517110 | IGF::OT::IGF ATWS03 P 13182 P40 |
| 2138 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.91K | 2013-04-12 | 2013-04-22 | 517110 | IGF::OT::IGF ATWS03 P 13136 P27 |
| 1014 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.91K | 2008-09-22 | 2008-10-07 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 09171 P50 FOR HC101305D2002. |
| 1006 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.91K | 2008-09-15 | 2008-10-01 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08619 P58 FOR HC101305D2002. |
| 0537 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.91K | 2008-09-05 | 2008-10-05 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08611 P55 FOR HC101305D2002. |
| 0492 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.91K | 2008-07-14 | 2008-07-28 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08584 P10 FOR HC101305D2002. |
| 0491 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.91K | 2008-07-07 | 2008-07-23 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08578 P55 FOR HC101305D2002. |
| 0490 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.91K | 2008-07-01 | 2008-07-18 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08572 P45 FOR HC101305D2002. |
| 0476 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.91K | 2008-07-01 | 2008-08-11 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08574 P15 FOR HC101305D2002. |
| 0474 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.91K | 2008-06-18 | 2008-07-02 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08565 P58 FOR HC101305D2002. |
| 0464 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.91K | 2008-06-11 | 2008-07-18 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08557 P33 FOR HC101305D2002. |
| 0458 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.91K | 2008-06-09 | 2008-07-13 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08555 P11 FOR HC101305D2002. |
| 0450 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.91K | 2008-05-15 | 2008-06-02 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08536 P20 FOR HC101305D2002. |
| 0443 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.91K | 2008-05-15 | 2008-06-22 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08535 P16 FOR HC101305D2002. |
| 0425 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.91K | 2008-04-25 | 2008-05-05 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08528 P20 FOR HC101305D2002. |
| 0409 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.91K | 2008-03-17 | 2008-03-28 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08493 P40 FOR HC101305D2002. |
| HC101322FA859 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.9K | 2022-01-04 | 2022-01-08 | 517311 | ATWS01P22049P28: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 3764 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.9K | 2014-12-02 | 2014-12-10 | 517110 | IGF::OT::IGF ATWS03 P 15445 P25 |
| 3708 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.9K | 2014-10-26 | 2014-11-03 | 517110 | IGF::OT::IGF ATWS03 P 15424 P40 |