Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 147
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1465 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7K | 2009-10-05 | 2009-10-16 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10004 P47 |
| 1311 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7K | 2009-09-04 | 2009-10-04 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09314 P13 |
| 1297 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7K | 2009-08-24 | 2009-09-30 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09306 P00 |
| 1187 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7K | 2009-06-01 | 2009-06-12 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09238 P36 |
| 1176 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7K | 2009-04-22 | 2009-05-22 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09061 P44 |
| 3228 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7K | 2012-01-19 | 2012-02-20 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12070 V48 |
| 2258 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $7K | 2013-06-24 | 2013-07-09 | 517110 | IGF::OT::IGF ATWS01 P 13205 V14 |
| 1726 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.99K | 2012-10-12 | 2012-10-20 | 517110 | ATWS01 P 13006 V00 |
| HC101326FA076 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.99K | 2025-10-30 | 2025-11-06 | 517111 | ATWS01P26017P21: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FC997 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.99K | 2020-06-12 | 2020-06-21 | 517110 | ATWS03P20111P42 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1934 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.98K | 2012-11-14 | 2012-11-26 | 517110 | ATWS01 P 13021 V28 |
| 0467 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.98K | 2016-04-27 | 2016-05-05 | 517110 | IGF::OT::IGF ATWS03 P 16103 P12 |
| 1630 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.98K | 2010-05-17 | 2010-06-02 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10384 V25 |
| 1362 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.98K | 2009-10-07 | 2009-11-07 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10005 P47 |
| 1346 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.96K | 2012-08-08 | 2012-08-16 | 517110 | ATWS03 P 12482 P56 |
| 1336 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.96K | 2012-08-06 | 2012-08-14 | 517110 | ATWS01 P 12530 V29 |
| 0208 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.95K | 2015-09-27 | 2015-10-10 | 517110 | IGF::OT::IGF ATWS03 P 16036 P48 |
| HC101326FA241 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.94K | 2025-12-13 | 2026-01-05 | 517111 | ATWT04P26030P24 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. REFERENCE: DARS EXCEPTIONS 5817.7402(A)(1)(II) |
| 2910 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.94K | 2014-07-01 | 2014-07-10 | 517110 | IGF::OT::IGF ATWS02 P 14348 P19 |
| HC101323FG767 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.94K | 2023-08-10 | 2023-08-27 | 517311 | ATWS03P23180P00: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1480 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.94K | 2012-09-03 | 2012-09-10 | 517110 | ATWS01 P 12551 V09 |
| 1583 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.93K | 2010-04-02 | 2010-04-16 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10358 V40 |
| 2577 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.93K | 2014-02-03 | 2014-02-11 | 517110 | IGF::OT::IGF ATWS01 P 14277 P07 |
| 0170 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.93K | 2015-09-03 | 2015-09-12 | 517110 | IGF::OT::IGF ATWS03 P 15700 V43 |
| 1417 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.92K | 2009-10-13 | 2009-10-23 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10027 V40 |