Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 189
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101326FA585 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.1K | 2026-02-06 | 2026-02-14 | 517111 | ATWS03P26051P35 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101326FA620 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.1K | 2026-02-12 | 2026-03-13 | 517111 | ATWS03P26076B43: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 3438 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.1K | 2014-08-21 | 2014-08-29 | 517110 | IGF::OT::IGF ATWS03 P 14464 V36 |
| HC101317FD022 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.09K | 2017-03-08 | 2017-03-16 | 517110 | IGF::OT::IGF ATWS03 P 17081 P53 |
| HC101324FD766 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.09K | 2024-08-29 | 2024-09-06 | 517311 | ATWS03P24209P40: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FD282 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.09K | 2024-07-04 | 2024-07-08 | 517311 | ATWS03P24185P43: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FC851 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.09K | 2024-05-22 | 2024-05-31 | 517311 | ATWS02P24117V35: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FC673 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.09K | 2024-05-18 | 2024-05-26 | 517311 | ATWS03P24150P50: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FC204 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.09K | 2024-04-18 | 2024-04-26 | 517311 | ATWS03P24131P54: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FA928 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.09K | 2024-01-13 | 2024-01-19 | 517311 | ATWS03P24061P13: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FA767 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.09K | 2024-01-01 | 2024-01-09 | 517311 | ATWS03P24053P27: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1677 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.09K | 2012-09-30 | 2012-10-10 | 517110 | ATWT04 P 13079 P59 |
| 2530 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.09K | 2013-12-07 | 2013-12-15 | 517110 | IGF::OT::IGF ATWS01 P 14275 V31 |
| 2521 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.09K | 2013-11-19 | 2013-12-02 | 517110 | IGF::OT::IGF ATWS03 P 14272 V50 |
| 0951 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.08K | 2012-05-07 | 2012-11-21 | 517110 | ATWT04 P 12361 P17 |
| 2953 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.08K | 2014-07-15 | 2014-07-25 | 517110 | IGF::OT::IGF ATWT04 P 14357 P43 |
| HC101322FC894 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.08K | 2022-04-14 | 2022-04-22 | 517311 | ATWS03P22061V30: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101322FC126 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.08K | 2022-03-01 | 2022-03-09 | 517311 | ATWS03P22078P51: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1078 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.08K | 2008-10-06 | 2008-10-16 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 09104 V33 FOR HC101305D2002. |
| 1063 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.08K | 2008-12-01 | 2008-12-15 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 09119 V20 FOR HC101305D2002. |
| 0478 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.08K | 2008-06-16 | 2008-07-27 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08492 V11 FOR HC101305D2002. |
| 0367 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.08K | 2008-02-14 | 2008-02-27 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08441 V19 FOR HC101305D2002. |
| 1774 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.07K | 2012-10-05 | 2012-10-19 | 517110 | ATWS01 P 13083 V12 |
| 1710 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.07K | 2012-10-15 | 2012-10-23 | 517110 | ATWS01 P 13003 V22 |
| 1201 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.07K | 2012-07-02 | 2012-07-10 | 517110 | ATWS03 P 12475 V29 |