Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 136
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1537 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.62K | 2010-03-24 | 2010-04-02 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10373 P28 |
| 1508 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.62K | 2010-02-16 | 2010-03-23 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10340 P35 |
| 1361 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.62K | 2009-10-05 | 2009-10-17 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10006 P47 |
| 1330 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.62K | 2009-08-26 | 2009-08-31 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09310 P03 |
| 1620 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.61K | 2010-05-25 | 2010-06-01 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10435 P41 |
| 0493 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.61K | 2008-06-20 | 2008-07-07 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08567 P05 FOR HC101305D2002. |
| 1547 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.61K | 2012-08-20 | 2012-08-30 | 517110 | ATWS02 P 12507 P30 |
| 1782 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.61K | 2012-10-09 | 2012-10-18 | 517110 | ATWS01 P 13004 V15 |
| 3309 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.61K | 2012-03-28 | 2012-04-28 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12392 V09 |
| HC101325FF101 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.61K | 2025-09-15 | 2025-09-22 | 517311 | ATWS03P25181P37 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FC719 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.61K | 2025-05-20 | 2025-05-25 | 517311 | ATWS03P25139P23: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101325FB086 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.61K | 2025-02-02 | 2025-02-10 | 517311 | ATWS03P25093P34: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FA884 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.61K | 2025-01-11 | 2025-01-20 | 517311 | ATWS03P25070P28: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101321FA199 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.61K | 2020-10-11 | 2020-11-12 | 517311 | ATWS01P21031P32: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101325FA069 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.61K | 2024-10-11 | 2024-10-23 | 517311 | ATWS03P25020V40: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 1621 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.6K | 2010-04-12 | 2010-05-12 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10348 P50 |
| HC101324FB668 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.6K | 2024-03-03 | 2024-03-09 | 517311 | ATWS01P24076V17 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101317FD154 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.59K | 2017-01-28 | 2017-04-23 | 517110 | IGF::OT::IGF ATWS03 P 17073 P07 |
| 1331 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.59K | 2009-09-03 | 2009-09-28 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 09254 P25 |
| 0592 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.58K | 2011-05-09 | 2011-05-27 | 517110 | ATWS03 P 11217 P30 |
| 0529 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.58K | 2011-04-25 | 2011-05-09 | 517110 | ATWS03 P 11200 P40 |
| 3295 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.58K | 2012-03-19 | 2012-03-31 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12341 P46 |
| 3175 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.58K | 2011-12-05 | 2011-12-15 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12048 P25 |
| 3174 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.58K | 2011-11-15 | 2011-11-23 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12047 P03 |
| 3119 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.58K | 2011-10-12 | 2011-10-26 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12014 P26 |