Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 16
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101323FF731 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $27.32K | 2023-06-11 | 2023-06-22 | 517311 | ATWS01P23152P30 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1278 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $27.24K | 2009-07-29 | 2009-08-29 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09271 P31 |
| HC101318FA999 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $27.19K | 2017-11-14 | 2017-12-13 | 517110 | IGF::OT::IGF ATWS01 P 18026 P53 |
| 2963 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $27.14K | 2014-07-10 | 2014-07-18 | 517110 | IGF::OT::IGF ATWS01 P 14351 P43 |
| HC101325FB422 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $27.13K | 2025-03-07 | 2025-03-11 | 517311 | ATWS01P25114V07 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1622 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $27.11K | 2012-09-25 | 2012-10-05 | 517110 | ATWS01 P 13074 P43 |
| 1398 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $26.93K | 2009-10-28 | 2009-11-28 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10033 P40 |
| 1279 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $26.93K | 2009-07-29 | 2009-08-12 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09296 P24 |
| 1256 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $26.93K | 2009-07-09 | 2009-07-24 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09266 P40 |
| 1184 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $26.93K | 2009-06-01 | 2009-06-12 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09238 P36 |
| 0825 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $26.9K | 2012-02-08 | 2012-05-11 | 517110 | ATWS03 P 12376 V15 |
| 3089 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $26.86K | 2011-10-12 | 2011-10-26 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12015 P00 |
| HC101324FD120 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $26.85K | 2024-06-19 | 2024-06-28 | 517311 | ATWS03P24166P37: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1706 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $26.8K | 2012-10-14 | 2012-10-24 | 517110 | ATWS01 P 13085 P19 |
| HC101324FD943 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $26.8K | 2024-09-08 | 2024-09-15 | 517311 | ATWS03P24218P23: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1320 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $26.72K | 2012-07-31 | 2012-08-10 | 517110 | ATWS01 P 12494 P42 |
| HC101318FF466 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $26.71K | 2018-06-20 | 2018-06-29 | 517110 | IGF::OT::IGF ATWS01P18140P41 |
| 1291 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $26.63K | 2009-08-24 | 2009-09-30 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09306 P00 |
| 1266 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $26.63K | 2009-07-31 | 2009-08-31 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09291 P14 |
| 1227 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $26.63K | 2009-07-08 | 2009-08-08 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09265 P34 |
| HC101324FB796 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $26.62K | 2024-03-19 | 2024-03-27 | 517311 | ATWS01P24107P18: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FE181 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $26.59K | 2022-05-30 | 2022-06-12 | 517311 | ATWS02P22125P27: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101325FE941 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $26.57K | 2025-09-03 | 2025-09-24 | 517311 | ATWS01P25176P14 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1850 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $26.56K | 2010-09-24 | 2010-10-09 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 11082 P02 |
| HC101324FB582 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $26.55K | 2024-03-04 | 2024-03-12 | 517311 | ATWS03P24092P48: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |