Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 158
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 3180 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.39K | 2011-12-27 | 2012-01-12 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12068 P33 |
| HC101324FD994 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.39K | 2024-09-16 | 2024-09-26 | 517311 | ATWT04P24222P35: TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1531 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.38K | 2012-09-16 | 2012-09-26 | 517110 | ATWT04 P 12357 P44 |
| HC101322FE176 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.38K | 2022-05-25 | 2022-05-30 | 517311 | ATWS03P22138P45: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FH327 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.38K | 2019-10-03 | 2019-10-11 | 517110 | ATWS03P20003P30 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101317FA213 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.38K | 2016-10-13 | 2016-10-21 | 517110 | IGF::OT::IGF ATWS03 P 17016 P42 |
| HC101324FB791 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.37K | 2024-03-16 | 2024-03-24 | 517311 | ATWS03P24085V37: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101321FA552 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.37K | 2020-10-23 | 2020-10-29 | 517311 | ATWS01P21061P28 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FA566 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.37K | 2019-11-19 | 2019-11-27 | 517110 | ATWS03P20027P31 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0335 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.37K | 2007-10-22 | 2007-11-05 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08075 V40 FOR HC101305D2002. |
| 2600 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.36K | 2014-02-06 | 2014-02-17 | 517110 | IGF::OT::IGF ATWS03 P 14287 P44 |
| 2061 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.36K | 2010-09-02 | 2010-10-13 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWT P 10483 P01 |
| 0836 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.35K | 2012-02-17 | 2012-05-11 | 517110 | ATWS03 P 12378 V28 |
| 1036 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.34K | 2012-05-28 | 2012-06-05 | 517110 | ATWS02 P 12424 P51 |
| 1285 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.34K | 2009-07-31 | 2009-08-31 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09257 V32 |
| 3802 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.33K | 2015-01-08 | 2015-01-16 | 517110 | IGF::OT::IGF ATWS03 P 15454 P09 |
| 1893 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.33K | 2010-10-15 | 2010-11-19 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 11147 V54 |
| HC101324FD177 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.32K | 2024-06-26 | 2024-07-03 | 517311 | ATWS01P24138V53: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 3551 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.31K | 2014-10-01 | 2014-10-09 | 517110 | IGF::OT::IGF ATWS01 P 15023 V28 |
| 3147 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.31K | 2011-11-02 | 2011-11-14 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 12026 P05 |
| 1632 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.31K | 2010-06-28 | 2010-07-09 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10450 P42 |
| 1631 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.31K | 2010-05-20 | 2010-06-03 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10410 V46 |
| 3181 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.31K | 2011-12-29 | 2012-01-17 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 12065 V34 |
| 2077 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.3K | 2013-02-24 | 2013-03-04 | 517110 | ATWS03 P 13112 V07 |
| 1672 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.3K | 2012-10-04 | 2012-10-12 | 517110 | ATWS03 P 13079 V14 |