Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 180
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101326FA043 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.38K | 2025-10-22 | 2025-10-30 | 517111 | ATWS01P26005V41: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1642 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.38K | 2010-05-20 | 2010-06-20 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10396 P25 |
| 1061 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.38K | 2008-12-30 | 2009-01-30 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 09127 V02 FOR HC101305D2002. |
| 0955 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.37K | 2012-05-02 | 2012-10-05 | 517110 | ATWT04 P 12395 P56 |
| 1020 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.37K | 2012-05-15 | 2012-11-29 | 517110 | ATWT04 P 12441 V30 |
| 1392 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.36K | 2008-11-07 | 2009-11-11 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10048 P11 |
| 1363 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.36K | 2009-10-09 | 2009-11-13 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10007 V04 |
| 1352 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.36K | 2009-09-01 | 2009-10-01 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09283 V53 |
| 1183 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.36K | 2009-05-04 | 2009-05-18 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09072 V02 |
| 1155 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.36K | 2009-04-20 | 2009-05-22 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09059 V44 |
| 1154 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.36K | 2009-04-06 | 2009-04-20 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09057 V04 |
| 1144 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.36K | 2009-03-26 | 2009-04-26 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 09051 V23 FOR HC101305D2002. |
| HC101318FC726 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.36K | 2018-03-22 | 2018-04-07 | 517110 | IGF::OT::IGF ATWT04 P 18102 V43 |
| HC101323FA225 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.36K | 2022-10-18 | 2022-10-27 | 517311 | ATWT04P23017V25: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2014 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.36K | 2013-01-19 | 2013-01-27 | 517110 | ATWS01 P 13095 P43 |
| 3829 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.36K | 2015-01-16 | 2015-01-25 | 517110 | IGF::OT::IGF ATWS01 P 15584 V57 |
| 3241 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.35K | 2012-03-05 | 2012-04-05 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12385 V02 |
| 3021 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.35K | 2011-08-06 | 2011-08-18 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 11270 P16 |
| HC101325FE908 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.35K | 2025-09-01 | 2025-09-08 | 517311 | ATWS02P25175P19 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101317FG291 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.35K | 2017-07-27 | 2017-08-04 | 517110 | IGF::OT::IGF ATWS03 P 17155 P53 |
| HC101322FG960 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.35K | 2022-09-02 | 2022-09-10 | 517311 | ATWS01P22185P36: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 3564 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.35K | 2014-10-01 | 2014-10-11 | 517110 | IGF::OT::IGF ATWS02 P 15028 P31 |
| HC101323FH055 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.34K | 2023-09-03 | 2023-09-12 | 517311 | ATWT04P23194P43: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1427 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.34K | 2009-11-12 | 2009-12-01 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10062 V28 |
| HC101324FD047 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.34K | 2024-06-14 | 2024-06-22 | 517311 | ATWT04P24131V22: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |