Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 169
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0520 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.83K | 2011-04-11 | 2011-05-27 | 517110 | ATWS02 P 11177 P04 |
| HC101325FA089 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.83K | 2024-10-12 | 2024-10-19 | 517311 | ATWS01P25021V19: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 3114 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.83K | 2011-10-06 | 2011-10-20 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 12024 P20 |
| 1635 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.83K | 2009-09-04 | 2009-10-04 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWT P 09271 V29 |
| HC101323FB066 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.83K | 2022-11-23 | 2022-11-30 | 517311 | ATWS01P23045P09: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 0416 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.83K | 2016-03-14 | 2016-03-23 | 517110 | IGF::OT::IGF ATWS03 P 16114 V36 |
| HC101322FC218 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.82K | 2022-03-04 | 2022-03-13 | 517311 | ATWS03P22085P16 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FA454 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.81K | 2024-11-14 | 2024-11-26 | 517311 | ATWT04P25062V17: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0216 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.81K | 2015-09-27 | 2015-10-11 | 517110 | IGF::OT::IGF ATWS03 P 16038 P45 |
| HC101324FA944 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.81K | 2024-01-13 | 2024-01-26 | 517311 | ATWS03P24063P01 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1007 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.8K | 2012-05-01 | 2012-05-09 | 517110 | ATWS03 P 12433 V03 |
| HC101319FB166 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.8K | 2018-12-02 | 2018-12-09 | 517110 | ATWS03P19052P14 |
| 2303 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.8K | 2013-08-02 | 2013-08-19 | 517110 | IGF::OT::IGF ATWS02 P 13176 P36 |
| 1281 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.8K | 2012-07-23 | 2012-07-31 | 517110 | ATWT04 P 12464 P35 |
| 3524 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.8K | 2014-09-26 | 2014-10-04 | 517110 | IGF::OT::IGF ATWS01 P 15019 V17 |
| 3463 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.8K | 2014-08-29 | 2014-09-04 | 517110 | IGF::OT::IGF ATWS03 P 14479 V45 |
| 2972 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.8K | 2014-07-16 | 2014-07-24 | 517110 | IGF::OT::IGF ATWS03 P 14434 V14 |
| 2718 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.8K | 2014-04-09 | 2014-04-16 | 517110 | IGF::OT::IGF ATWS01 P 14358 V45 |
| 0785 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.79K | 2012-01-17 | 2012-05-11 | 517110 | ATWS02 P 12308 P03 |
| 0649 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.79K | 2011-06-20 | 2011-07-05 | 517110 | ATWS03 P 11301 V10 |
| 3275 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.79K | 2011-12-27 | 2012-01-05 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 12049 P30 |
| HC101323FG363 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.79K | 2023-07-09 | 2023-07-25 | 517311 | ATWS03P23123V19: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 0252 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.79K | 2015-10-26 | 2015-11-03 | 517110 | IGF::OT::IGF ATWS03 P 16572 P03 |
| 0162 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.79K | 2015-08-31 | 2015-09-08 | 517110 | IGF::OT::IGF ATWS03 P 15560 P46 |
| HC101324FD590 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.78K | 2024-08-04 | 2024-08-12 | 517311 | ATWS03P24173V23: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |