Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 184
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101326FA069 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.24K | 2025-11-02 | 2025-11-09 | 517111 | ATWS03P26012V02 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101326FA068 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.24K | 2025-11-02 | 2025-11-09 | 517111 | ATWS02P26012V02 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101326FA762 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.24K | 2026-03-05 | 2026-03-10 | 517111 | ATWS02P26056V05 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FH096 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.24K | 2022-08-29 | 2022-09-06 | 517311 | ATWS01P22190P39: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FB182 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.24K | 2022-01-27 | 2022-02-05 | 517311 | ATWS01P22064P24: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101326FA396 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.24K | 2025-12-23 | 2025-12-30 | 517111 | ATWS03P26030V35: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101326FA089 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.24K | 2025-11-07 | 2025-11-17 | 517111 | ATWS03P26014V37 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 3218 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.24K | 2011-12-29 | 2012-01-13 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12064 V33 |
| 0860 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.24K | 2012-02-24 | 2012-03-04 | 517110 | ATWS03 P 12073 V25 |
| 2059 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.24K | 2011-02-03 | 2011-03-09 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 11156 P47 |
| 1959 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.24K | 2010-09-27 | 2010-11-05 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 11118 V44 |
| 0213 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.23K | 2015-10-02 | 2015-10-11 | 517110 | IGF::OT::IGF ATWT04 P 16037 P44 |
| 1904 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.23K | 2010-10-19 | 2010-10-28 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 11150 V17 |
| 0187 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.23K | 2015-09-11 | 2015-09-18 | 517110 | IGF::OT::IGF ATWS03 P 15709 V04 |
| HC101319FG276 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.23K | 2019-07-25 | 2019-08-02 | 517110 | ATWS03P19153P28 TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION |
| 1902 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.23K | 2012-10-26 | 2012-11-07 | 517110 | ATWS02 P 13027 P58 |
| 1367 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.23K | 2012-07-16 | 2012-07-24 | 517110 | ATWS02 P 12425 P25 |
| 1299 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.23K | 2012-07-12 | 2012-07-20 | 517110 | ATWS02 P 12458 P02 |
| 1155 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.23K | 2012-06-28 | 2012-07-06 | 517110 | ATWS02 P 12462 P19 |
| 1143 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.23K | 2012-06-20 | 2012-06-26 | 517110 | ATWS02 P 12417 P45 |
| 1113 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.23K | 2012-06-19 | 2012-06-27 | 517110 | ATWS02 P 12420 P09 |
| 0949 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.23K | 2012-05-07 | 2012-05-15 | 517110 | ATWS02 P 12361 P17 |
| 1298 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.23K | 2009-08-10 | 2009-08-21 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09260 V03 |
| 1156 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.23K | 2009-04-15 | 2009-04-23 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 09081 P59 |
| HC101317FD051 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.22K | 2017-03-07 | 2017-03-21 | 517110 | IGF::OT::IGF ATWS03 P 17085 P13 |