Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 160
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101317FD755 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.25K | 2017-04-21 | 2017-04-30 | 517110 | IGF::OT::IGF ATWS03 P 17105 P23 |
| HC101317FB242 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.25K | 2016-12-23 | 2017-01-12 | 517110 | IGF::OT::IGF ATWS03 P 17036 B35 |
| HC101323FA245 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.25K | 2022-10-16 | 2022-10-25 | 517311 | ATWS01P23008P26: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0336 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.25K | 2008-01-10 | 2008-01-21 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08463 P45 FOR HC101305D2002. |
| 2079 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.24K | 2011-02-14 | 2011-02-25 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS03 P 11192 V40 |
| 3216 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.24K | 2011-11-15 | 2011-11-28 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12034 V35 |
| 3076 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.24K | 2011-08-31 | 2011-09-05 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 11292 P10 |
| HC101321FB815 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.24K | 2021-02-11 | 2021-02-20 | 517311 | ATWS01P21111P28 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2020 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.24K | 2011-01-07 | 2011-01-12 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 11143 P26 |
| 1835 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.24K | 2010-09-15 | 2010-09-30 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10503 P47 |
| 0451 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.23K | 2016-03-30 | 2016-04-09 | 517110 | IGF::OT::IGF ATWS03 P 16126 V50 |
| HC101324FD615 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.23K | 2024-08-10 | 2024-08-24 | 517311 | ATWT04P24176V14: TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 1949 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.23K | 2012-11-09 | 2012-11-16 | 517110 | ATWS03 P 13044 P16 |
| 1152 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.23K | 2012-06-28 | 2012-07-09 | 517110 | ATWS03 P 12448 P33 |
| HC101321FE110 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.22K | 2021-10-01 | 2021-10-16 | 517311 | ATWS03P22004P38: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1894 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.22K | 2010-10-06 | 2010-11-13 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 11074 P20 |
| HC101325FA075 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.21K | 2024-10-11 | 2024-10-17 | 517311 | ATWS01P25016V23: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101325FB320 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.21K | 2025-02-21 | 2025-03-03 | 517311 | ATWS03P25106V29: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 2824 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.21K | 2014-05-23 | 2014-06-05 | 517110 | IGF::OT::IGF ATWS03 P 14383 V23 |
| 2758 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.21K | 2014-05-01 | 2014-05-09 | 517110 | IGF::OT::IGF ATWS01 P 14319 P25 |
| 2720 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.21K | 2014-04-09 | 2014-04-16 | 517110 | IGF::OT::IGF ATWS03 P 14358 V45 |
| HC101322FB043 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.2K | 2022-01-21 | 2022-01-29 | 517311 | ATWS03P22059P35: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FD670 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.2K | 2023-03-06 | 2023-03-16 | 517311 | ATWS03P23103P16: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 3258 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.19K | 2012-03-23 | 2012-04-10 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12412 V00 |
| HC101323FC963 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.18K | 2023-02-03 | 2023-02-10 | 517311 | ATWS01P23087P53 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |