Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 142
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101326FA258 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.31K | 2025-12-14 | 2025-12-22 | 517111 | ATWS02P26025V31 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2113 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.3K | 2013-03-21 | 2013-04-02 | 517110 | IGF::OT::IGF ATWS03 P 13125 V33 |
| 1856 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.3K | 2012-10-26 | 2012-11-03 | 517110 | ATWS03 P 13025 P00 |
| 1648 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.3K | 2012-09-19 | 2012-09-27 | 517110 | ATWS03 P 12552 P52 |
| 1506 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.3K | 2012-08-27 | 2012-09-04 | 517110 | ATWS03 P 12515 P39 |
| 1359 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.3K | 2012-08-14 | 2012-08-22 | 517110 | ATWS03 P 12506 P30 |
| HC101323FA342 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.3K | 2022-10-25 | 2022-11-02 | 517311 | ATWS03P23028P42: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FA240 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.3K | 2019-11-01 | 2019-11-09 | 517110 | ATWS03P20019P10 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FG983 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.3K | 2019-09-08 | 2019-09-18 | 517110 | ATWS03P19173P10 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 3235 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.28K | 2012-01-06 | 2012-01-20 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12066 V26 |
| 2472 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.28K | 2013-11-07 | 2013-11-16 | 517110 | IGF::OT::IGF ATWS03 P 14262 V33 |
| 1627 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.28K | 2010-06-29 | 2010-07-29 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10458 P01 |
| HC101324FA363 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.27K | 2023-11-14 | 2023-11-27 | 517311 | ATWS03P24028P11: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101322FH207 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.27K | 2022-09-04 | 2022-09-12 | 517311 | ATWS02P22130V29: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101322FF342 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.27K | 2022-06-28 | 2022-07-06 | 517311 | ATWS02P22095V20: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FC014 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.27K | 2022-03-04 | 2022-03-12 | 517311 | ATWS02P22083P50: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1485 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.26K | 2012-08-31 | 2012-09-08 | 517110 | ATWS02 P 12524 P39 |
| 1283 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.26K | 2012-07-16 | 2012-07-26 | 517110 | ATWS02 P 12469 P28 |
| 3322 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.26K | 2012-07-11 | 2012-07-26 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 12469 P28 |
| HC101326FA849 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.26K | 2026-03-16 | 2026-03-25 | 517111 | ATWS02P26063V57 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101321FA179 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.26K | 2020-10-14 | 2020-10-29 | 517311 | ATWS03P21038P27:3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101323FH157 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.26K | 2023-09-19 | 2023-09-29 | 517311 | ATWS03P23205P56: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101318FD174 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.26K | 2018-04-21 | 2018-04-21 | 517110 | IGF::OT::IGF ATWS03 P 18119 V53 |
| HC101323FH179 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.25K | 2023-09-22 | 2023-09-27 | 517311 | ATWT04P23151V30: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 1888 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.24K | 2010-10-06 | 2010-10-22 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 11075 P20 |