Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 153
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0986 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.65K | 2012-05-28 | 2012-06-05 | 517110 | ATWS03 P 12447 V52 |
| HC101322FD649 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.65K | 2022-05-19 | 2022-05-26 | 517311 | ATWT04P22066V46: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 0436 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.64K | 2016-03-30 | 2016-04-09 | 517110 | IGF::OT::IGF ATWS03 P 16089 P28 |
| HC101323FD372 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.63K | 2023-02-23 | 2023-03-03 | 517311 | ATWS03P23063V58: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101326FB086 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.62K | 2026-04-24 | 2026-05-02 | 517111 | ATWS01P26083P03 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101317FF293 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.62K | 2017-06-09 | 2017-06-19 | 517110 | IGF::OT::IGF ATWS03 P 17171 V10 |
| 3892 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.62K | 2015-02-18 | 2015-02-26 | 517110 | IGF::OT::IGF ATWS01 P 15604 V19 |
| 3593 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.62K | 2014-10-06 | 2014-10-15 | 517110 | IGF::OT::IGF ATWS03 P 15028 V22 |
| HC101320FA963 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.62K | 2019-12-12 | 2019-12-18 | 517110 | ATWS03P20048V19 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FD330 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.62K | 2025-06-14 | 2025-07-07 | 517311 | ATWT04P25151P35: TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 1435 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.61K | 2012-08-24 | 2012-09-01 | 517110 | ATWS03 P 12510 P58 |
| 1366 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.61K | 2012-07-16 | 2012-07-24 | 517110 | ATWS03 P 12425 P25 |
| 0904 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.61K | 2012-04-03 | 2012-04-25 | 517110 | ATWS03 P 12380 P18 |
| 2782 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.61K | 2014-05-06 | 2014-05-16 | 517110 | IGF::OT::IGF ATWS02 P 14321 P47 |
| 0366 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.61K | 2008-02-14 | 2008-02-27 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08444 V23 FOR HC101305D2002. |
| 1074 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.61K | 2012-06-13 | 2012-06-21 | 517110 | ATWS01 P 12472 V13 |
| 2644 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.6K | 2014-02-27 | 2014-03-10 | 517110 | IGF::OT::IGF ATWS02 P 14267 P11 |
| HC101319FD975 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.6K | 2019-03-28 | 2019-04-06 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| TIRNO15Z000070060 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of the Treasury | $6.6K | 2017-08-30 | 2017-12-31 | 517110 | SPARE CISCO PHONES FOR FILING SEASON READINESS CRITICAL EQUIPMENT NEEDS FOR CONTACT CENTER ENVIRONMENT AGENTS. |
| HC101323FA340 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.6K | 2022-10-25 | 2022-11-02 | 517311 | ATWS01P23028P42: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2561 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.59K | 2014-01-23 | 2014-01-31 | 517110 | IGF::OT::IGF ATWS02 P 14255 P10 |
| 2315 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.59K | 2013-08-14 | 2013-08-24 | 517110 | IGF::OT::IGF ATWS02 P 13208 P55 |
| 2192 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.59K | 2013-05-17 | 2013-05-25 | 517110 | IGF::OT::IGF ATWS01 P 13127 P53 |
| HC101326FA718 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.59K | 2026-02-28 | 2026-03-10 | 517111 | ATWS02P26058P15 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FD019 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.58K | 2022-04-23 | 2022-05-01 | 517311 | ATWS02P22111P48: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |