Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 173
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 3456 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.67K | 2014-09-05 | 2014-09-15 | 517110 | IGF::OT::IGF ATWS01 P 14381 P51 |
| 0325 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.66K | 2007-11-19 | 2007-12-28 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08085 V51 FOR HC101305D2002. |
| HC101324FB722 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.66K | 2024-03-07 | 2024-03-15 | 517311 | ATWS01P24097P05: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FD157 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.66K | 2022-04-29 | 2022-05-08 | 517311 | ATWS01P22063V02: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101321FD433 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.66K | 2021-07-14 | 2021-07-22 | 517311 | ATWS01P21180P32: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101323FH052 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.66K | 2023-09-03 | 2023-09-12 | 517311 | ATWS01P23194P43: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101323FE169 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.66K | 2023-03-22 | 2023-03-29 | 517311 | ATWS01P23108P58: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2670 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.65K | 2014-03-10 | 2014-03-18 | 517110 | IGF::OT::IGF ATWS03 P 01433 V25 |
| 2354 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.65K | 2013-09-08 | 2013-09-16 | 517110 | IGF::OT::IGF ATWS01 P 13229 V14 |
| 2207 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.65K | 2013-05-22 | 2013-05-27 | 517110 | IGF::OT::IGF ATWS03 P 13175 P15 |
| 1508 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.65K | 2012-09-06 | 2012-09-13 | 517110 | ATWS01 P 12557 V13 |
| 1124 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.65K | 2012-06-08 | 2012-06-19 | 517110 | ATWS02 P 12365 P59 |
| 1744 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.65K | 2010-07-26 | 2010-08-29 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10486 V08 |
| HC101318FB212 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.65K | 2017-11-22 | 2017-12-05 | 517110 | IGF::OT::IGF ATWS03 P 18028 P34 |
| 1107 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.65K | 2009-02-10 | 2009-03-10 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 09018 V45 FOR HC101305D2002. |
| HC101318FJ179 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.64K | 2018-08-31 | 2018-09-08 | 517110 | IGF::OT::IGF ATWS03P18221V09 |
| HC101326FA455 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.64K | 2026-01-13 | 2026-02-11 | 517111 | ATWS01P26056B12 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101326FA337 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.64K | 2025-12-14 | 2026-01-12 | 517111 | ATWS01P26051B52 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101326FA124 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.64K | 2025-11-14 | 2025-12-13 | 517111 | ATWS01P26038B39 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1090 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.64K | 2009-01-28 | 2009-02-28 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 09008 V10 FOR HC101305D2002. |
| HC101321FD529 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.63K | 2021-07-22 | 2021-07-29 | 517311 | ATWS01P21187P46: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101322FD167 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.62K | 2022-04-27 | 2022-05-04 | 517311 | ATWS03P22115P39: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FC770 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.62K | 2022-04-06 | 2022-04-15 | 517311 | ATWS03P22104P10 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1899 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.62K | 2010-09-27 | 2010-10-12 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 11071 P43 |
| 1783 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.62K | 2010-08-05 | 2010-09-11 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10477 P20 |