Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 144
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1200 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.17K | 2009-06-05 | 2009-06-16 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 09245 P37 |
| 1889 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.17K | 2010-09-14 | 2010-10-20 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10502 P08 |
| 0876 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.17K | 2012-02-29 | 2012-03-27 | 517110 | ATWS03 P 12384 V07 |
| 0595 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.17K | 2016-06-10 | 2016-06-18 | 517110 | IGF::OT::IGF ATWS03 P 16133 P08 |
| 2574 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.16K | 2014-01-24 | 2014-01-31 | 517110 | IGF::OT::IGF ATWS03 P 14275 P02 |
| 3754 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.16K | 2014-11-28 | 2014-12-11 | 517110 | IGF::OT::IGF ATWS01 P 15553 V18 |
| HC101322FH157 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.16K | 2022-09-08 | 2022-09-15 | 517311 | ATWS01P22193P04: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 0539 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.15K | 2011-05-04 | 2011-05-09 | 517110 | ATWS01 P 11215 P46 |
| HC101324FD215 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.15K | 2024-06-29 | 2024-07-07 | 517311 | ATWS03P24139V00: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1482 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.15K | 2012-09-03 | 2012-09-10 | 517110 | ATWS03 P 12551 V09 |
| 1439 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.15K | 2012-08-26 | 2012-09-04 | 517110 | ATWS03 P 12548 V46 |
| 1342 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.15K | 2012-07-02 | 2012-07-11 | 517110 | ATWS03 P 12477 V52 |
| 0912 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.15K | 2012-04-11 | 2012-04-20 | 517110 | ATWS03 P 12426 V54 |
| 0411 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.15K | 2008-03-21 | 2008-03-31 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08505 P40 FOR HC101305D2002. |
| 1329 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.15K | 2012-08-04 | 2012-08-14 | 517110 | ATWS02 P 12489 P17 |
| 1125 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.14K | 2009-02-23 | 2009-03-09 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 09023 V55 FOR HC101305D2002. |
| 1058 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.14K | 2012-06-08 | 2012-06-18 | 517110 | ATWS01 P 12449 V18 |
| 0792 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.13K | 2012-01-13 | 2012-05-13 | 517110 | ATWS01 P 12355 V25 |
| 0900 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.13K | 2012-03-23 | 2012-04-24 | 517110 | ATWS03 P 12340 P45 |
| 3214 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.13K | 2012-01-11 | 2012-01-26 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12309 P02 |
| HC101317FG802 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.13K | 2017-08-25 | 2017-09-23 | 517110 | IGF::OT::IGF ATWT04 P 17166 P25 |
| 2004 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.13K | 2010-06-11 | 2010-07-11 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10441 P23 |
| 1999 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.13K | 2010-11-10 | 2010-11-24 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 11116 P07 |
| 1890 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.13K | 2010-09-30 | 2010-10-18 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 11089 P50 |
| 1834 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.13K | 2010-09-14 | 2010-09-29 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10497 P54 |