Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 151
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101325FE345 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.71K | 2025-08-04 | 2025-08-08 | 517311 | ATWS01P25196V21: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FE458 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.71K | 2025-08-14 | 2025-08-22 | 517311 | ATWS03P25197V54: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101325FD703 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.71K | 2025-07-06 | 2025-07-14 | 517311 | ATWS01P25158P47 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FD140 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.71K | 2025-05-31 | 2025-06-07 | 517311 | ATWS03P25158V04 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FD088 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.71K | 2025-06-02 | 2025-06-08 | 517311 | ATWS01P25146P18 - 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101325FC173 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.71K | 2025-04-22 | 2025-04-30 | 517311 | ATWS01P25130P13 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FB013 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.71K | 2025-01-19 | 2025-01-25 | 517311 | ATWS03P25087P37: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101325FA809 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.71K | 2024-12-30 | 2025-01-09 | 517311 | ATWS03P25061P52: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101325FA009 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.71K | 2024-10-02 | 2024-10-09 | 517311 | ATWS01P25017P11: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101321FA518 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.71K | 2020-10-24 | 2020-11-03 | 517311 | ATWS03P21059P23: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 2078 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.71K | 2011-03-23 | 2011-04-07 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS01 P 11169 P28 |
| HC101325FA292 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.71K | 2024-10-29 | 2024-11-02 | 517311 | ATWS03P25051V58: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FF417 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.7K | 2019-06-11 | 2019-06-19 | 517110 | ATWS03P19131P42 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 3215 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.7K | 2011-12-29 | 2012-01-13 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12064 V33 |
| HC101317FB384 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.7K | 2017-01-04 | 2017-01-14 | 517110 | IGF::OT::IGF ATWS03 P 17080 V31 |
| 3843 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.7K | 2015-01-19 | 2015-01-25 | 517110 | IGF::OT::IGF ATWS03 P 15587 V42 |
| 2913 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.7K | 2014-06-30 | 2014-07-10 | 517110 | IGF::OT::IGF ATWS01 P 14429 V25 |
| 1586 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.7K | 2010-05-10 | 2010-06-11 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10426 P47 |
| 1476 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.7K | 2010-01-26 | 2010-02-03 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10066 P11 |
| 1588 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.7K | 2010-03-26 | 2010-04-26 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10374 P40 |
| 1587 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.7K | 2010-03-19 | 2010-03-26 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10381 P20 |
| 1536 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.7K | 2010-03-24 | 2010-04-26 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10354 V51 |
| 1419 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.7K | 2009-10-20 | 2009-11-20 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10016 P30 |
| 1349 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.7K | 2009-08-26 | 2009-10-02 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09287 P31 |
| 1312 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.7K | 2009-09-01 | 2009-09-16 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09275 P27 |