Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 159
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101325FA162 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.3K | 2024-10-22 | 2024-10-27 | 517311 | ATWS03P25030V36: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FD512 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.28K | 2025-06-27 | 2025-07-12 | 517311 | ATWT04P25177V31 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FA978 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.28K | 2024-01-20 | 2024-02-06 | 517311 | ATWT04P24057V00: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1522 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.28K | 2010-03-01 | 2010-04-01 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10365 P11 |
| 1350 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.28K | 2009-09-08 | 2009-10-08 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09307 P27 |
| 1233 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.28K | 2009-07-08 | 2009-08-08 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09265 P34 |
| 1182 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.28K | 2009-05-13 | 2009-06-20 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09091 P13 |
| 1123 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.28K | 2009-03-05 | 2009-04-11 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 09024 P36 FOR HC101305D2002. |
| 2686 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.28K | 2014-03-14 | 2014-03-24 | 517110 | IGF::OT::IGF ATWS03 P 14323 V37 |
| 2424 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.28K | 2013-10-23 | 2013-10-31 | 517110 | IGF::OT::IGF ATWS03 P 14257 V10 |
| 2132 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.28K | 2013-04-16 | 2013-04-24 | 517110 | IGF::OT::IGF ATWS01 P 13127 V04 |
| 3148 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.28K | 2011-11-28 | 2011-12-12 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12049 V42 |
| HC101317FC579 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.28K | 2017-01-19 | 2017-01-27 | 517110 | IGF::OT::IGF ATWS03 P 17048 P31 |
| HC101324FD989 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.27K | 2024-09-13 | 2024-09-18 | 517311 | ATWS03P24207V54: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FC122 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.27K | 2024-04-17 | 2024-04-25 | 517311 | ATWS03P24098V19: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FA982 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.27K | 2024-01-23 | 2024-01-31 | 517311 | ATWS01P24067P09: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 3155 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.27K | 2011-10-14 | 2011-10-31 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12021 V48 |
| HC101324FD536 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.26K | 2024-08-02 | 2024-08-11 | 517311 | ATWS03P24170V54: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FA947 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.26K | 2024-01-25 | 2024-02-02 | 517311 | ATWS03P24070P39: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1055 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.26K | 2008-12-31 | 2009-01-09 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 09235 P22 FOR HC101305D2002. |
| 1776 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.26K | 2010-07-20 | 2010-08-14 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10472 V47 |
| 1421 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.25K | 2009-11-20 | 2009-12-27 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10050 P22 |
| 3597 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.25K | 2014-10-10 | 2014-10-22 | 517110 | IGF::OT::IGF ATWS03 P 15403 P55 |
| 2932 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.25K | 2014-07-10 | 2014-07-18 | 517110 | IGF::OT::IGF ATWS03 P 14432 V43 |
| 2799 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.25K | 2014-05-14 | 2014-05-24 | 517110 | IGF::OT::IGF ATWS03 P 14322 P31 |