Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 171
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0300 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.76K | 2015-11-23 | 2015-12-03 | 517110 | IGF::OT::IGF ATWS03 P 16066 V43 |
| HC101317FA178 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.76K | 2016-10-05 | 2016-10-15 | 517110 | IGF::OT::IGF ATWS03 P 17009 P50 |
| 3586 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.76K | 2014-10-06 | 2014-10-15 | 517110 | IGF::OT::IGF ATWS03 P 15029 V18 |
| 3113 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.75K | 2011-09-27 | 2011-10-13 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12006 V16 |
| HC101320FA321 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.75K | 2019-11-03 | 2019-11-10 | 517110 | ATWS03P20024P06 TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FE918 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.74K | 2023-05-06 | 2023-05-14 | 517311 | ATWS01P23137P00: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FA405 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.74K | 2023-11-23 | 2023-11-28 | 517311 | ATWS01P24020V07: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1781 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.74K | 2010-07-27 | 2010-08-27 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10452 P18 |
| 1780 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.74K | 2010-07-29 | 2010-08-18 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10475 P00 |
| 1003 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.73K | 2008-09-08 | 2008-09-22 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08525 V16 FOR HC101305D2002. |
| HC101324FD856 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.73K | 2024-09-03 | 2024-09-12 | 517311 | ATWT04P24212P12: TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1190 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.73K | 2009-06-01 | 2009-06-12 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09096 V36 |
| 1138 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.73K | 2009-04-02 | 2009-05-02 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 09055 V44 FOR HC101305D2002. |
| 1089 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.73K | 2009-02-07 | 2009-02-13 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 09017 V20 FOR HC101305D2002. |
| 3217 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.72K | 2012-01-13 | 2012-01-30 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12311 P46 |
| 3156 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.72K | 2011-10-14 | 2011-10-31 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12021 V48 |
| 3020 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.72K | 2011-08-22 | 2011-08-31 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 11323 V04 |
| 3019 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.72K | 2011-04-07 | 2011-04-20 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 11237 V20 |
| 2081 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.72K | 2011-03-25 | 2011-04-29 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS03 P 11234 V22 |
| HC101319FG553 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.72K | 2019-08-14 | 2019-08-23 | 517110 | ATWS03P19262V04 TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 3906 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.71K | 2015-03-03 | 2015-03-11 | 517110 | IGF::OT::IGF ATWS03 P 15610 V08 |
| 3874 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.71K | 2015-02-04 | 2015-02-13 | 517110 | IGF::OT::IGF ATWS03 P 15597 V47 |
| 3448 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.71K | 2014-08-25 | 2014-09-02 | 517110 | IGF::OT::IGF ATWS03 P 14469 V39 |
| 2986 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.71K | 2014-07-22 | 2014-08-05 | 517110 | IGF::OT::IGF ATWS03 P 14437 P52 |
| HC101325FD104 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.71K | 2025-06-03 | 2025-06-11 | 517311 | ATWS03P25144P51 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |