Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 139
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101324FC473 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.44K | 2024-05-12 | 2024-05-20 | 517311 | ATWS03P24146P41: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101324FB938 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.44K | 2024-04-01 | 2024-04-09 | 517311 | ATWS03P24119P48: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1052 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.44K | 2008-12-22 | 2009-01-12 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 09226 P02 FOR HC101305D2002. |
| 3588 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.44K | 2014-10-08 | 2014-10-17 | 517110 | IGF::OT::IGF ATWS01 P 15406 P23 |
| 3573 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.44K | 2014-10-08 | 2014-10-16 | 517110 | IGF::OT::IGF ATWS03 P 15031 P54 |
| 3538 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.44K | 2014-09-30 | 2014-10-09 | 517110 | IGF::OT::IGF ATWS03 P 15022 V27 |
| 2760 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.44K | 2014-05-01 | 2014-05-09 | 517110 | IGF::OT::IGF ATWS03 P 14319 P25 |
| 1458 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.42K | 2009-12-28 | 2010-01-18 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10088 V41 |
| 1600 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.42K | 2012-09-14 | 2012-09-22 | 517110 | ATWS03 P 12570 V56 |
| 1076 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.42K | 2012-06-13 | 2012-06-21 | 517110 | ATWS03 P 12472 V13 |
| HC101324FA274 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.42K | 2023-10-30 | 2023-11-04 | 517311 | ATWS01P24020P48: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FD295 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.4K | 2024-07-07 | 2024-07-12 | 517311 | ATWS01P24142V01: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FB764 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.4K | 2024-03-11 | 2024-03-15 | 517311 | ATWS01P24084V40: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101318FG219 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.4K | 2018-07-16 | 2018-07-24 | 517110 | IGF::OT::IGF ATWT04P18176V08 |
| HC101322FJ178 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.39K | 2022-09-24 | 2022-10-02 | 517311 | ATWS02P23001P15: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FH438 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.39K | 2022-09-10 | 2022-09-14 | 517311 | ATWS02P22133V46: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FH362 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.39K | 2022-09-08 | 2022-09-16 | 517311 | ATWS02P22196P06: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FF953 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.39K | 2022-07-19 | 2022-07-23 | 517311 | ATWS02P22102V02: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101321FD178 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.39K | 2021-06-20 | 2021-06-25 | 517311 | ATWS01P21165P56: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101326FA261 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.39K | 2025-12-14 | 2025-12-24 | 517111 | ATWS01P26026V33: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 3176 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.39K | 2012-01-06 | 2012-01-20 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12062 P28 |
| 3117 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.39K | 2011-09-29 | 2011-10-12 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12005 P23 |
| 1887 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.38K | 2010-09-30 | 2010-10-18 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 11072 P50 |
| 1833 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.38K | 2010-09-23 | 2010-10-07 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 11067 P30 |
| 1625 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.38K | 2010-05-24 | 2010-06-26 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10431 P11 |