Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 138
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101326FB064 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.51K | 2026-04-19 | 2026-05-03 | 517111 | ATWS01P26081P40 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FE090 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.51K | 2025-07-22 | 2025-07-31 | 517311 | ATWS01P25188V12: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FD563 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.51K | 2025-06-26 | 2025-07-04 | 517311 | ATWS01P25154P10: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FD102 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.51K | 2025-06-03 | 2025-06-11 | 517311 | ATWS01P25144P51 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FD099 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.51K | 2025-05-31 | 2025-06-07 | 517311 | ATWS01P25158V04 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FC832 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.51K | 2025-05-29 | 2025-06-06 | 517311 | ATWS01P25156V22: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101325FC717 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.51K | 2025-05-20 | 2025-05-25 | 517311 | ATWS01P25139P23: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101325FA111 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.51K | 2024-10-17 | 2024-10-26 | 517311 | ATWS03P25025P55: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101325FA037 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.51K | 2024-10-06 | 2024-10-12 | 517311 | ATWS03P25012V42: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 3078 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.51K | 2011-10-14 | 2011-11-01 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12022 V49 |
| 1414 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.51K | 2009-11-02 | 2009-12-10 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10042 V50 |
| HC101322FD988 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.5K | 2022-05-22 | 2022-05-31 | 517311 | ATWS01P22134P32: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101321FA398 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.5K | 2020-10-16 | 2020-10-23 | 517311 | ATWS01P21002P46 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0858 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.5K | 2012-02-24 | 2012-03-02 | 517110 | ATWS01 P 12073 V25 |
| 0507 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.5K | 2008-08-13 | 2008-09-13 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08598 P40 FOR HC101305D2002. |
| 0466 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.5K | 2008-06-09 | 2008-06-23 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08489 V10 FOR HC101305D2002. |
| 1245 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.49K | 2012-07-17 | 2012-07-26 | 517110 | ATWS02 P 12467 P36 |
| 2787 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.48K | 2014-05-06 | 2014-05-14 | 517110 | IGF::OT::IGF ATWS03 P 14370 V28 |
| HC101322FB671 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.48K | 2022-02-07 | 2022-05-02 | 517311 | ATWS03P22016B45: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FA238 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.48K | 2021-11-09 | 2022-02-06 | 517311 | ATWS03P22016B59: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1897 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.46K | 2012-10-26 | 2012-11-02 | 517110 | ATWS01 P 13031 V19 |
| 1636 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.46K | 2012-09-21 | 2012-09-29 | 517110 | ATWS03 P 12564 P17 |
| 1160 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.46K | 2012-06-28 | 2012-11-21 | 517110 | ATWS03 P 12447 P32 |
| 1623 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.45K | 2010-06-09 | 2010-07-15 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10430 V36 |
| HC101324FD273 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.44K | 2024-07-08 | 2024-07-15 | 517311 | ATWS03P24179P51: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |