Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 197
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101317FA527 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.98K | 2016-10-12 | 2016-10-20 | 517110 | IGF::OT::IGF ATWS03 P 17020 V43 |
| HC101319FG011 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.98K | 2019-07-05 | 2019-07-13 | 517110 | ATWS03P19142P54 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 3186 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.98K | 2012-01-25 | 2012-02-01 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12363 V10 |
| 0864 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.98K | 2012-03-01 | 2012-05-15 | 517110 | ATWS03 P 12381 V58 |
| 0810 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.98K | 2012-02-03 | 2012-03-28 | 517110 | ATWS03 P 12371 V25 |
| 0802 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.98K | 2012-01-31 | 2012-05-13 | 517110 | ATWS03 P 12370 V54 |
| 0661 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.98K | 2011-06-16 | 2011-06-28 | 517110 | ATWS03 P 11298 V45 |
| 0597 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.98K | 2011-05-09 | 2011-05-27 | 517110 | ATWS03 P 11266 V33 |
| 1839 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.98K | 2010-09-27 | 2010-10-06 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 11125 V22 |
| 3882 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.97K | 2015-02-13 | 2015-02-19 | 517110 | IGF::OT::IGF ATWS03 P 15603 V25 |
| 3732 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.97K | 2014-11-06 | 2014-11-13 | 517110 | IGF::OT::IGF ATWS01 P 15522 V52 |
| 3692 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.97K | 2014-10-23 | 2014-10-31 | 517110 | IGF::OT::IGF ATWS03 P 15518 V52 |
| 3549 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.97K | 2014-09-30 | 2014-10-08 | 517110 | IGF::OT::IGF ATWS03 P 15027 V26 |
| 3499 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.97K | 2014-09-10 | 2014-09-18 | 517110 | IGF::OT::IGF ATWS01 P 14492 V04 |
| 2791 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.97K | 2014-05-07 | 2014-05-15 | 517110 | IGF::OT::IGF ATWS03 P 14371 V33 |
| 2766 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.97K | 2014-05-02 | 2014-05-10 | 517110 | IGF::OT::IGF ATWS03 P 14368 V55 |
| 2745 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.97K | 2014-04-26 | 2014-05-04 | 517110 | IGF::OT::IGF ATWS01 P 14356 V57 |
| HC101326FA513 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.97K | 2026-01-21 | 2026-01-29 | 517111 | ATWS03P26045V37: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101326FA465 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.97K | 2026-01-12 | 2026-01-20 | 517111 | ATWS03P26042P44: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101326FA045 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.97K | 2025-10-22 | 2025-10-30 | 517111 | ATWS03P26005V41: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101326FA021 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.97K | 2025-10-08 | 2025-10-11 | 517111 | ATWS03P26006V27: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1533 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.97K | 2010-03-26 | 2010-04-05 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10379 V15 |
| 1368 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.97K | 2009-10-06 | 2009-10-13 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10025 V15 |
| HC101318FE183 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.97K | 2018-05-24 | 2018-06-01 | 517110 | IGF::OT::IGF ATWS03P18108P30 |
| HC101321FD189 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.97K | 2021-06-21 | 2021-06-29 | 517311 | ATWS03P21115V33: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |