Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 145
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1815 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.13K | 2010-08-26 | 2010-09-30 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10478 P34 |
| 1814 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.13K | 2010-09-01 | 2010-09-09 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10479 P17 |
| 1802 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.13K | 2010-08-25 | 2010-09-25 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10494 P11 |
| 1793 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.13K | 2010-08-15 | 2010-08-30 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10493 P00 |
| 1773 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.13K | 2010-08-04 | 2010-08-18 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10473 P20 |
| 1629 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.13K | 2010-06-23 | 2010-07-23 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10446 P48 |
| 1628 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.13K | 2010-06-24 | 2010-07-24 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10463 V38 |
| 1581 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.13K | 2010-04-28 | 2010-06-06 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10411 P20 |
| 1580 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.13K | 2010-04-26 | 2010-05-10 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10385 P45 |
| HC101318FD335 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.12K | 2018-04-27 | 2018-05-05 | 517110 | IGF::OT::IGF ATWS03P18106P17 |
| 2483 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.12K | 2013-11-15 | 2013-11-27 | 517110 | IGF::OT::IGF ATWS02 P 14226 P42 |
| 2598 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.12K | 2014-02-06 | 2014-02-17 | 517110 | IGF::OT::IGF ATWS01 P 14287 P44 |
| HC101326FB088 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.12K | 2026-04-24 | 2026-05-02 | 517111 | ATWS03P26083P03 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1506 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.11K | 2010-02-04 | 2010-02-17 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10322 V35 |
| 3571 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.11K | 2014-10-08 | 2014-10-16 | 517110 | IGF::OT::IGF ATWS01 P 15031 P54 |
| 0344 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.11K | 2008-01-22 | 2008-01-30 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08156 P43 FOR HC101305D2002. |
| HC101326FA659 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.11K | 2026-02-23 | 2026-03-03 | 517111 | ATWT04P26048V17: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. REFERENCE: DARS EXCEPTIONS 5817.7402(A)(1)(II) |
| HC101324FA637 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.1K | 2023-12-13 | 2023-12-21 | 517311 | ATWS01P24047P22: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FA459 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.1K | 2023-11-23 | 2023-11-29 | 517311 | ATWS01P24034P47: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101317FF558 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.1K | 2017-06-16 | 2017-06-25 | 517110 | IGF::OT::IGF ATWS03 P 17172 V59 |
| HC101322FG866 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.1K | 2022-08-22 | 2022-08-30 | 517311 | ATWS01P22122V15: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1243 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.1K | 2012-07-13 | 2012-12-13 | 517110 | ATWT04 P 12463 P27 |
| 2222 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.08K | 2013-06-05 | 2013-06-13 | 517110 | IGF::OT::IGF ATWS01 P 13173 P19 |
| 1744 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.07K | 2012-10-18 | 2012-10-25 | 517110 | ATWS03 P 13010 P01 |
| 1684 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7.07K | 2012-10-06 | 2012-10-14 | 517110 | ATWS03 P 13081 V23 |