Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 156
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 2019 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.46K | 2011-01-11 | 2011-01-14 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 11144 P49 |
| 1794 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.46K | 2010-08-15 | 2010-08-30 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10493 P00 |
| HC101325FB456 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.46K | 2025-03-15 | 2025-03-23 | 517311 | ATWS01P25110P29: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101325FB011 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.46K | 2025-01-19 | 2025-01-25 | 517311 | ATWS01P25087P37: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1675 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.46K | 2012-09-30 | 2012-10-10 | 517110 | ATWS02 P 13079 P59 |
| 1249 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.46K | 2012-07-17 | 2012-07-25 | 517110 | ATWS02 P 12468 P35 |
| HC101320FD147 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.46K | 2020-07-02 | 2020-07-10 | 517110 | ATWS03P20153V42 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA |
| HC101320FB525 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.46K | 2020-01-29 | 2020-02-06 | 517110 | ATWS03P20071V12 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1775 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.45K | 2010-07-30 | 2010-08-19 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10476 P22 |
| 1152 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.45K | 2009-04-29 | 2009-05-29 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09074 V06 |
| 3740 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.45K | 2014-11-18 | 2014-12-01 | 517110 | IGF::OT::IGF ATWS01 P 15523 V15 |
| HC101326FB005 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.44K | 2026-04-09 | 2026-04-18 | 517111 | ATWS03P26080P10: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101326FA449 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.44K | 2026-01-08 | 2026-01-14 | 517111 | ATWS03P26040P05 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101326FA188 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.44K | 2025-12-02 | 2025-12-10 | 517111 | ATWS03P26032P50: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2594 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.44K | 2014-02-06 | 2014-02-17 | 517110 | IGF::OT::IGF ATWS01 P 14266 P21 |
| 0494 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.43K | 2008-07-11 | 2008-07-21 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08592 P46 FOR HC101305D2002. |
| 1393 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.42K | 2009-08-26 | 2009-08-31 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09280 V33 |
| 1886 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.42K | 2012-10-26 | 2012-11-01 | 517110 | ATWS03 P 13023 V07 |
| HC101318FB040 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.41K | 2017-11-21 | 2017-12-02 | 517110 | IGF::OT::IGF ATWS03 P 18044 V32 |
| 1995 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.41K | 2010-12-03 | 2010-12-16 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 11178 V50 |
| 1808 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.41K | 2010-09-02 | 2010-10-02 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10501 V00 |
| HC101325FF127 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.41K | 2025-09-17 | 2025-09-27 | 517311 | ATWS03P25182P39: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FE588 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.41K | 2025-08-20 | 2025-11-17 | 517311 | ATWS03P25061P42 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FD327 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.41K | 2025-06-14 | 2025-07-07 | 517311 | ATWS01P25151P35: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101325FC844 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.41K | 2025-05-24 | 2025-06-01 | 517311 | ATWS01P25141P15: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |