Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 165
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 3182 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.98K | 2011-10-31 | 2011-11-17 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 12039 V02 |
| 2293 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.98K | 2013-07-29 | 2013-08-14 | 517110 | IGF::OT::IGF ATWS01 P 13217 V42 |
| 1480 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.98K | 2010-01-13 | 2010-01-29 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10065 P56 |
| 1423 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.98K | 2009-11-08 | 2009-11-16 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10041 V50 |
| 1422 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.98K | 2009-10-23 | 2009-11-02 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10038 P07 |
| 1153 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.98K | 2009-04-15 | 2009-04-23 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09081 P59 |
| HC101323FD250 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.97K | 2023-02-10 | 2023-02-15 | 517311 | ATWS02P23089P09: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1057 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.97K | 2008-12-09 | 2009-01-09 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 09233 P05 FOR HC101305D2002. |
| HC101323FA116 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.96K | 2022-10-10 | 2022-10-19 | 517311 | ATWS03P23010V34: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0953 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.96K | 2012-05-02 | 2012-05-14 | 517110 | ATWS02 P 12395 P56 |
| 1590 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.95K | 2010-03-26 | 2010-04-26 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10374 P40 |
| 1535 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.95K | 2010-02-23 | 2010-04-03 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10347 P01 |
| 1466 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.95K | 2009-10-05 | 2009-10-16 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10004 P47 |
| HC101318FE606 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.95K | 2018-05-18 | 2018-05-29 | 517110 | IGF::OT::IGF ATWS03P18128V04 |
| 1634 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.95K | 2010-06-03 | 2010-07-03 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10437 P44 |
| 1633 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.95K | 2010-07-22 | 2010-07-29 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10465 P54 |
| 1058 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.94K | 2008-11-13 | 2008-11-24 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 09121 V35 FOR HC101305D2002. |
| 0869 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.94K | 2012-02-23 | 2012-05-11 | 517110 | ATWS03 P 12321 P27 |
| HC101323FF906 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.94K | 2023-06-22 | 2023-07-01 | 517311 | ATWS03P23112V16: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FC967 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.94K | 2023-02-02 | 2023-02-09 | 517311 | ATWS01P23086P09: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 3300 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.94K | 2012-02-29 | 2012-03-14 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 12322 P35 |
| 3116 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.94K | 2011-09-21 | 2011-10-16 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 11349 V38 |
| 0861 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.94K | 2012-02-08 | 2012-05-11 | 517110 | ATWS02 P 12376 V15 |
| 2373 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.93K | 2013-09-13 | 2013-09-25 | 517110 | IGF::OT::IGF ATWT04 P 13199 P55 |
| HC101318FC057 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.93K | 2018-02-09 | 2018-02-19 | 517110 | IGF::OT::IGF ATWS03 P 18077 V20 |