Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 161
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101326FA521 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.18K | 2026-01-20 | 2026-01-28 | 517111 | ATWS03P26043P18 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101321FC231 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.17K | 2021-03-12 | 2021-03-20 | 517311 | ATWS03P21122P12 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1272 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.17K | 2009-08-04 | 2009-08-17 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09290 P35 |
| 1088 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.17K | 2009-02-05 | 2009-02-10 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 09027 P10 FOR HC101305D2002. |
| HC101326FA339 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.17K | 2025-12-14 | 2026-01-12 | 517111 | ATWS03P26051B52 -3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101326FA126 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.17K | 2025-11-14 | 2026-12-13 | 517111 | ATWS03P26038B39 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2889 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.17K | 2014-06-18 | 2014-06-28 | 517110 | IGF::OT::IGF ATWS02 P 14340 P15 |
| 2755 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.17K | 2014-04-29 | 2014-05-09 | 517110 | IGF::OT::IGF ATWS02 P 14318 P26 |
| 3149 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.17K | 2011-11-28 | 2011-12-12 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12049 V42 |
| HC101318FB693 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.17K | 2018-01-11 | 2018-02-03 | 517110 | IGF::OT::IGF ATWS03 P 18050 P35 |
| 0871 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.16K | 2012-02-07 | 2012-02-28 | 517110 | ATWS02 P 12317 P48 |
| HC101324FB662 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.16K | 2024-03-10 | 2024-03-20 | 517311 | ATWS03P24099P30: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101318FH497 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.15K | 2018-08-15 | 2018-08-24 | 517110 | IGF::OT::IGF ATWS03P18195V41 |
| 2067 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.15K | 2013-01-21 | 2013-01-28 | 517110 | ATWS01 P 13103 V32 |
| HC101323FG617 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.15K | 2023-07-27 | 2023-08-04 | 517311 | ATWS01P23129V55: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2060 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.14K | 2011-01-31 | 2011-03-07 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 11150 P03 |
| HC101322FC892 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.14K | 2022-04-14 | 2022-04-22 | 517311 | ATWS01P22061V30: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 0477 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.13K | 2008-06-16 | 2008-07-27 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08492 V11 FOR HC101305D2002. |
| 0429 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.13K | 2008-05-02 | 2008-05-13 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08483 V20 FOR HC101305D2002. |
| 0418 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.13K | 2008-04-21 | 2008-05-05 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08473 V40 FOR HC101305D2002. |
| HC101319FF438 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.13K | 2019-06-10 | 2019-06-20 | 517110 | ATWS03P19138P12 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101318FA362 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.13K | 2017-10-19 | 2017-10-28 | 517110 | IGF::OT::IGF ATWS03 P 18018 V25 |
| 2356 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.13K | 2013-09-08 | 2013-09-16 | 517110 | IGF::OT::IGF ATWS03 P 13229 V14 |
| 2205 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.13K | 2013-05-22 | 2013-05-27 | 517110 | IGF::OT::IGF ATWS01 P 13175 P15 |
| 3894 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.12K | 2015-02-18 | 2015-02-26 | 517110 | IGF::OT::IGF ATWS03 P 15604 V19 |