Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 137
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 3018 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.58K | 2011-04-01 | 2011-04-11 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 11181 P42 |
| 0321 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.57K | 2007-10-29 | 2007-11-19 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08071 V46 FOR HC101305D2002. |
| HC101321FA133 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.57K | 2020-10-09 | 2020-10-17 | 517311 | ATWS03P21021P29 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FF081 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.56K | 2025-09-14 | 2025-09-22 | 517311 | ATWS01P25215V35 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FB041 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.56K | 2022-01-21 | 2022-01-29 | 517311 | ATWS01P22059P35: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101321FE108 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.56K | 2021-10-01 | 2021-10-16 | 517311 | ATWS01P22004P38: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FB529 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.56K | 2022-12-09 | 2022-12-16 | 517311 | ATWS02P23042V44: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FB269 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.56K | 2022-12-07 | 2022-12-16 | 517311 | ATWS02P23054P51 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FA474 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.56K | 2022-10-24 | 2022-10-30 | 517311 | ATWS02P23019V35: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1984 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.56K | 2010-10-28 | 2010-11-22 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 11087 P19 |
| 1622 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.56K | 2010-05-20 | 2010-06-03 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10410 V46 |
| HC101323FD501 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.54K | 2023-03-01 | 2023-03-07 | 517311 | ATWS03P23095P25 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0413 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.54K | 2016-03-22 | 2016-03-30 | 517110 | IGF::OT::IGF ATWS03 P 16087 P53 |
| 0405 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.54K | 2016-03-04 | 2016-03-12 | 517110 | IGF::OT::IGF ATWS03 P 16077 P13 |
| 0228 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.54K | 2015-10-19 | 2015-10-29 | 517110 | IGF::OT::IGF ATWS03 P 16040 P13 |
| HC101325FA878 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.54K | 2025-01-10 | 2025-01-21 | 517311 | ATWS01P25078V52: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1656 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.53K | 2012-09-21 | 2012-09-30 | 517110 | ATWS03 P 12573 V56 |
| 1612 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.53K | 2012-09-01 | 2012-09-09 | 517110 | ATWS03 P 12542 V29 |
| 1553 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.53K | 2012-08-20 | 2012-08-29 | 517110 | ATWS03 P 12538 V32 |
| 1759 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.53K | 2012-10-05 | 2012-10-17 | 517110 | ATWS02 P 13088 P02 |
| HC101322FA602 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.52K | 2021-12-07 | 2021-12-21 | 517311 | ATWS01P22037P11: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FD322 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.52K | 2024-07-13 | 2024-07-21 | 517311 | ATWS01P24149V35: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 2637 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.52K | 2014-03-04 | 2014-03-12 | 517110 | IGF::OT::IGF ATWS01 P 14289 P06 |
| HC101323FA814 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.51K | 2022-11-15 | 2022-11-28 | 517311 | ATWS03P23042P38: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0334 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.51K | 2007-12-21 | 2008-01-14 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08094 V40 FOR HC101305D2002. |