Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 143
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1024 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.24K | 2008-09-23 | 2008-10-07 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 09099 V55 FOR HC101305D2002. |
| HC101321FD279 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.23K | 2021-06-29 | 2021-07-03 | 517311 | ATWS02P21172P46: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101323FB132 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.23K | 2022-11-25 | 2022-12-03 | 517311 | ATWS01P23058P24: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1796 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.23K | 2012-10-12 | 2012-10-18 | 517110 | ATWS03 P 13004 V02 |
| 1539 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.23K | 2012-08-13 | 2012-08-23 | 517110 | ATWS02 P 12485 P55 |
| 1473 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.23K | 2012-08-30 | 2012-09-09 | 517110 | ATWS02 P 12517 P57 |
| HC101323FC505 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.22K | 2023-01-25 | 2023-02-01 | 517311 | ATWS01P23078P37: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 2018 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.21K | 2011-01-12 | 2011-01-24 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 11132 P04 |
| HC101317FD308 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.21K | 2017-04-15 | 2017-05-12 | 517110 | IGF::OT::IGF ATWS03 P 17099 P52 |
| HC101325FE347 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.21K | 2025-08-04 | 2025-08-08 | 517311 | ATWS03P25196V21: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FD328 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.21K | 2025-06-14 | 2025-07-07 | 517311 | ATWS02P25151P35: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101321FD794 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.21K | 2021-09-05 | 2021-09-22 | 517311 | ATWS02P21197P55: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 0437 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.21K | 2008-05-15 | 2008-06-20 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08531 P45 FOR HC101305D2002. |
| 0413 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.21K | 2008-04-07 | 2008-05-14 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08463 V30 FOR HC101305D2002. |
| 3177 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.21K | 2011-12-29 | 2012-01-17 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12065 V34 |
| 3145 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.21K | 2011-10-06 | 2011-10-18 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12021 P16 |
| 0549 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.2K | 2011-04-26 | 2011-05-19 | 517110 | ATWS03 P 11190 P18 |
| 1179 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.2K | 2009-05-14 | 2009-05-28 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09076 V42 |
| 1578 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.2K | 2010-04-19 | 2010-05-01 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10373 V36 |
| 2614 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.2K | 2014-02-21 | 2014-03-03 | 517110 | IGF::OT::IGF ATWS03 P 14320 V11 |
| 2596 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.2K | 2014-02-06 | 2014-02-17 | 517110 | IGF::OT::IGF ATWS03 P 14266 P21 |
| 3767 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.19K | 2014-11-19 | 2014-11-26 | 517110 | IGF::OT::IGF ATWS01 P 15441 P29 |
| 3178 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.19K | 2011-12-01 | 2011-12-09 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12053 V02 |
| HC101321FB458 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.17K | 2021-01-08 | 2021-01-22 | 517311 | ATWS03P21001P34 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1579 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.17K | 2010-03-09 | 2010-03-12 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10362 V14 |