Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 172
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101325FC171 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.71K | 2025-04-22 | 2025-04-30 | 517311 | ATWS03P25130P13 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FD641 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.7K | 2023-03-05 | 2023-03-15 | 517311 | ATWS03P23094P38: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1467 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.69K | 2009-09-28 | 2009-10-06 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10005 V25 |
| 1898 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.69K | 2010-09-24 | 2010-10-09 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 11082 P02 |
| 1782 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.69K | 2010-08-12 | 2010-09-17 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10502 V31 |
| 1638 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.69K | 2010-06-16 | 2010-07-01 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10448 V53 |
| 1637 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.69K | 2010-04-19 | 2010-04-29 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10405 P47 |
| 1636 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.69K | 2010-04-19 | 2010-04-29 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10404 P47 |
| HC101321FC586 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.69K | 2021-04-16 | 2021-04-24 | 517311 | ATWS03P21100V09: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 1118 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.69K | 2012-06-19 | 2012-06-28 | 517110 | ATWS03 P 12457 V18 |
| 1997 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.69K | 2012-11-24 | 2012-12-17 | 517110 | ATWS03 P 13053 V28 |
| 1019 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.69K | 2012-05-15 | 2012-05-23 | 517110 | ATWS03 P 12441 V30 |
| HC101320FE031 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.69K | 2020-09-07 | 2020-09-17 | 517110 | ATWS03P20198V42: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101317FC599 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.69K | 2017-01-26 | 2017-02-03 | 517110 | IGF::OT::IGF ATWS03 P 17057 P39 |
| HC101318FE360 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.68K | 2018-05-16 | 2018-05-24 | 517110 | IGF::OT::IGF ATWS03P18110P33 |
| 3259 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.68K | 2012-03-06 | 2012-03-19 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12397 V56 |
| 0277 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.68K | 2015-11-09 | 2015-11-19 | 517110 | IGF::OT::IGF ATWS03 P 16054 V40 |
| 1072 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.67K | 2008-10-14 | 2008-11-14 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 09105 V10 FOR HC101305D2002. |
| 1060 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.67K | 2008-11-19 | 2008-12-03 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 09219 P22 FOR HC101305D2002. |
| 1059 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.67K | 2008-11-13 | 2008-11-24 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 09121 V35 FOR HC101305D2002. |
| 0514 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.67K | 2008-07-22 | 2008-08-29 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08509 V40 FOR HC101305D2002. |
| 1426 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.67K | 2009-10-27 | 2009-11-10 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10028 V21 |
| 1106 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.67K | 2009-02-05 | 2009-02-11 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 09028 P15 FOR HC101305D2002. |
| 0551 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.67K | 2011-04-29 | 2011-06-08 | 517110 | ATWS01 P 11253 V45 |
| 3518 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.67K | 2014-09-18 | 2014-09-25 | 517110 | IGF::OT::IGF ATWS03 P 14487 V00 |