Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 154
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101322FC720 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.58K | 2022-03-31 | 2022-04-07 | 517311 | ATWS02P22102P24: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101322FC129 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.58K | 2021-09-07 | 2022-03-15 | 517311 | ATWS02P22086P20: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101326FA850 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.58K | 2026-03-16 | 2026-03-25 | 517111 | ATWS03P26063V57 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101326FA026 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.58K | 2025-10-10 | 2025-10-20 | 517111 | ATWS03P26007V05: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 2039 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.58K | 2010-10-27 | 2010-11-29 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 11159 V30 |
| 2741 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.57K | 2014-04-28 | 2014-05-06 | 517110 | IGF::OT::IGF ATWS01 P 14366 V07 |
| HC101324FD621 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.57K | 2024-08-08 | 2024-08-14 | 517311 | ATWS01P24204P01: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FD358 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.57K | 2024-07-20 | 2024-07-28 | 517311 | ATWS03P24156V30: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FD156 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.57K | 2024-06-22 | 2024-06-30 | 517311 | ATWS03P24169P03: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FC664 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.57K | 2024-05-14 | 2024-05-22 | 517311 | ATWS03P24148P14: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FC386 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.57K | 2024-05-01 | 2024-05-09 | 517311 | ATWS01P24140P35: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FC119 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.57K | 2024-04-17 | 2024-04-25 | 517311 | ATWS01P24098V19: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FC042 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.57K | 2024-04-08 | 2024-04-16 | 517311 | ATWS03P24094V57: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FB696 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.57K | 2024-03-04 | 2024-03-13 | 517311 | ATWS03P24079V43: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FB648 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.57K | 2024-03-11 | 2024-03-20 | 517311 | ATWS01P24098P29: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FB293 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.57K | 2024-02-21 | 2024-02-29 | 517311 | ATWS01P24067V49: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FA975 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.57K | 2024-01-20 | 2024-02-06 | 517311 | ATWS01P24057V00: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FA792 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.57K | 2024-01-08 | 2024-01-16 | 517311 | ATWS03P24049V38: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1504 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.56K | 2010-02-04 | 2010-03-12 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10325 P01 |
| HC101324FA057 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.55K | 2023-10-09 | 2023-10-17 | 517311 | ATWS01P24005P55: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0655 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.55K | 2016-07-09 | 2016-07-13 | 517110 | IGF::OT::IGF ATWS03 P 16156 P54 |
| HC101322FF745 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.54K | 2022-07-08 | 2022-07-15 | 517311 | ATWS03P22096V53: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1736 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.54K | 2012-10-19 | 2012-10-26 | 517110 | ATWS03 P 13014 P28 |
| 0962 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.54K | 2012-05-04 | 2012-05-12 | 517110 | ATWS03 P 12396 P08 |
| 2990 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.54K | 2014-08-14 | 2014-08-14 | 517110 | IGF::OT::IGF ATWS03 P 14454 V30 |