Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 164
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101326FA447 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.05K | 2026-01-08 | 2026-01-14 | 517111 | ATWS01P26040P05 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101326FA186 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.05K | 2025-12-02 | 2025-12-10 | 517111 | ATWS01P26032P50: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2945 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.05K | 2014-07-14 | 2014-07-24 | 517110 | IGF::OT::IGF ATWT04 P 14355 P41 |
| HC101322FE767 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.05K | 2022-06-23 | 2022-07-01 | 517311 | ATWS03P22090V46: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1777 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.04K | 2010-08-12 | 2010-09-12 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10453 P33 |
| 2235 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.04K | 2013-05-29 | 2013-06-10 | 517110 | IGF::OT::IGF ATWS02 P 13164 P05 |
| HC101326FA501 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.04K | 2026-01-21 | 2026-01-29 | 517111 | ATWS03P26044V36 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0945 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.03K | 2012-04-27 | 2012-05-07 | 517110 | ATWS02 P 12383 P30 |
| 0339 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.02K | 2016-01-21 | 2016-01-31 | 517110 | IGF::OT::IGF ATWS03 P 16087 V17 |
| 1778 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.02K | 2010-07-26 | 2010-08-10 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10467 P08 |
| 1755 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.02K | 2010-07-30 | 2010-09-09 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10468 P22 |
| HC101322FH437 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.02K | 2022-09-10 | 2022-09-14 | 517311 | ATWS01P22133V46: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FC933 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.02K | 2022-04-14 | 2022-04-22 | 517311 | ATWS01P22110P15: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101325FA810 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.01K | 2024-12-30 | 2025-01-09 | 517311 | ATWT04P25061P52: TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101325FA902 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6.01K | 2025-01-02 | 2025-01-07 | 517311 | ATWS03P25064P05: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 2634 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6K | 2014-02-25 | 2014-03-06 | 517110 | IGF::OT::IGF ATWS03 P 14321 V24 |
| 2633 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6K | 2014-02-25 | 2014-03-06 | 517110 | IGF::OT::IGF ATWS02 P 14321 V24 |
| 2308 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6K | 2013-07-31 | 2013-08-08 | 517110 | IGF::OT::IGF ATWS03 P 13201 P43 |
| 1517 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6K | 2010-02-23 | 2010-02-23 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10351 V01 |
| 1151 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $6K | 2012-06-28 | 2012-07-09 | 517110 | ATWS02 P 12448 P33 |
| 2026 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.99K | 2012-10-21 | 2012-10-28 | 517110 | ATWS02 P 13016 V32 |
| 1779 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.99K | 2010-08-12 | 2010-09-17 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10502 V31 |
| HC101321FA823 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.99K | 2020-10-27 | 2020-11-05 | 517311 | ATWS01P21070P41: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101323FF472 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.98K | 2023-05-30 | 2023-06-07 | 517311 | ATWS01P23102V33: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 0848 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.98K | 2012-02-10 | 2012-02-27 | 517110 | ATWS03 P 12380 V14 |