Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 150
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 2546 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.8K | 2013-12-25 | 2014-01-04 | 517110 | IGF::OT::IGF ATWS03 P 14290 V53 |
| 2515 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.8K | 2013-11-19 | 2013-11-26 | 517110 | IGF::OT::IGF ATWS01 P 14271 V49 |
| 2244 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.8K | 2013-06-07 | 2013-06-18 | 517110 | IGF::OT::IGF ATWS03 P 13166 V55 |
| HC101323FG677 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.8K | 2023-07-22 | 2023-07-29 | 517311 | ATWS01P23169P53: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101318FF292 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.8K | 2018-06-22 | 2018-07-02 | 517110 | IGF::OT::IGF ATWT04P18130P08 |
| 1958 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.79K | 2010-10-19 | 2010-11-01 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 11108 P55 |
| HC101322FE203 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.79K | 2022-05-28 | 2022-06-11 | 517311 | ATWS01P22079V52: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FA102 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.79K | 2021-10-18 | 2021-10-26 | 517311 | ATWS03P22014P14: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101321FC229 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.78K | 2021-03-12 | 2021-03-20 | 517311 | ATWS01P21122P12 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1892 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.77K | 2010-10-25 | 2010-11-25 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 11110 P00 |
| HC101317FH792 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.77K | 2017-09-16 | 2017-09-26 | 517110 | IGF::OT::IGF ATWS03 P 17184 P09 |
| 2420 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.76K | 2013-10-14 | 2013-11-07 | 517110 | IGF::OT::IGF ATWS03 P 14005 P58 |
| HC101319FE722 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.76K | 2019-05-09 | 2019-05-18 | 517110 | ATWS03P19118P18 TEMPORARY 3 KHZ TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0754 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.76K | 2011-09-09 | 2011-09-15 | 517110 | ATWS03 P 11294 P53 |
| 1105 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.76K | 2009-02-04 | 2009-03-05 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 09011 V47 FOR HC101305D2002. |
| 1498 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.75K | 2010-01-08 | 2010-01-13 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10328 P55 |
| 2993 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.75K | 2014-08-07 | 2014-08-16 | 517110 | IGF::OT::IGF ATWS01 P 14456 V38 |
| 1523 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.74K | 2009-09-11 | 2009-10-11 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWT P 09253 P15 |
| HC101321FD356 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.74K | 2021-07-06 | 2021-07-14 | 517311 | ATWS01P21177P53: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101323FA114 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.73K | 2022-10-10 | 2022-10-19 | 517311 | ATWS01P23010V34: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0778 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.73K | 2016-09-07 | 2016-09-17 | 517110 | IGF::OT::IGF ATWS03 P 16247 V54 |
| 3118 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.72K | 2011-10-28 | 2011-11-14 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12036 V00 |
| HC101320FD920 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.72K | 2020-08-20 | 2020-08-31 | 517110 | ATWS03P20190V39 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2238 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.72K | 2013-05-31 | 2013-06-10 | 517110 | IGF::OT::IGF ATWS01 P 13140 P17 |
| HC101326FA773 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.72K | 2026-03-04 | 2026-03-12 | 517111 | ATWS03P26060P19: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |