Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 192
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0966 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.03K | 2012-05-09 | 2012-05-17 | 517110 | ATWS03 P 12437 V41 |
| 1323 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.03K | 2009-09-11 | 2009-09-22 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 09304 P16 |
| 1197 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.03K | 2009-05-13 | 2009-06-20 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 09091 P13 |
| HC101321FA501 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.02K | 2020-10-15 | 2020-10-27 | 517311 | ATWS01P21044P34: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101323FA224 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.02K | 2022-10-18 | 2022-10-27 | 517311 | ATWS03P23017V25: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101318FB399 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.02K | 2017-12-02 | 2017-12-10 | 517110 | IGF::OT::IGF ATWS03 P 18033 P30 |
| HC101317FF685 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.02K | 2017-06-14 | 2017-06-22 | 517110 | IGF::OT::IGF ATWS03 P 17127 P35 |
| 3584 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.02K | 2014-10-06 | 2014-10-15 | 517110 | IGF::OT::IGF ATWS01 P 15029 V18 |
| 2429 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.01K | 2013-10-23 | 2013-10-31 | 517110 | IGF::OT::IGF ATWT04 P 14008 P09 |
| 3854 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.01K | 2015-02-04 | 2015-02-15 | 517110 | IGF::OT::IGF ATWS02 P 15468 P35 |
| 2984 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.01K | 2014-07-22 | 2014-08-05 | 517110 | IGF::OT::IGF ATWS01 P 14437 P52 |
| HC101323FA343 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.01K | 2022-10-19 | 2022-11-06 | 517311 | ATWS01P23022P17 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101318FD389 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.01K | 2018-04-24 | 2018-05-02 | 517110 | IGF::OT::IGF ATWS03P18120V18 |
| 1367 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5K | 2009-09-29 | 2009-10-29 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10006 V45 |
| HC101323FE941 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5K | 2023-05-03 | 2023-05-11 | 517311 | ATWS03P23133P24: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101321FD961 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5K | 2021-09-12 | 2021-09-21 | 517311 | ATWS01P21211P09: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FD882 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5K | 2019-03-24 | 2019-03-30 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FD871 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5K | 2019-03-28 | 2019-04-06 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FD849 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5K | 2019-03-23 | 2019-03-31 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FD699 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5K | 2019-03-23 | 2019-03-31 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FD692 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5K | 2019-03-21 | 2019-03-29 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FD682 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5K | 2019-03-21 | 2019-03-29 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FD630 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5K | 2019-03-12 | 2019-03-27 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FD626 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5K | 2019-03-13 | 2019-03-21 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FD562 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5K | 2019-03-14 | 2019-03-22 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |