Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 199
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 2057 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.92K | 2011-01-26 | 2011-02-26 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 11131 P38 |
| 1653 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.92K | 2010-04-18 | 2010-04-26 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10402 P05 |
| 1532 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.92K | 2010-03-19 | 2010-03-26 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10381 P20 |
| 1428 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.92K | 2009-11-24 | 2009-12-02 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10051 P20 |
| 1258 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.92K | 2009-07-09 | 2009-07-24 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 09266 P40 |
| 1238 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.92K | 2009-07-08 | 2009-08-08 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 09265 P34 |
| 1667 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.92K | 2012-09-29 | 2012-10-09 | 517110 | ATWS02 P 13077 P08 |
| 1453 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.92K | 2012-08-28 | 2012-09-08 | 517110 | ATWS02 P 12532 V46 |
| 0941 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.92K | 2012-05-03 | 2012-05-11 | 517110 | ATWS02 P 12394 P57 |
| HC101322FG080 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.92K | 2022-07-31 | 2022-08-17 | 517311 | ATWT04P22167P38: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101321FE076 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.92K | 2021-09-22 | 2021-09-29 | 517311 | ATWS01P21213P03: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101321FC247 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.92K | 2021-03-10 | 2021-03-17 | 517311 | ATWS01P21120P48: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101318FF463 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.91K | 2018-06-22 | 2018-07-05 | 517110 | IGF::OT::IGF ATWS03P18150V01 |
| HC101318FA412 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.91K | 2017-10-12 | 2017-10-23 | 517110 | IGF::OT::IGF ATWS03 P 18003 V39 |
| HC101323FA567 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.91K | 2022-10-27 | 2022-11-03 | 517311 | ATWS03P23022V32: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101323FA544 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.91K | 2022-10-30 | 2022-11-07 | 517311 | ATWS03P23027V21: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101325FE909 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.91K | 2025-09-01 | 2025-09-08 | 517311 | ATWS03P25175P19 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1654 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.91K | 2010-04-15 | 2010-05-20 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10383 P28 |
| 3282 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.9K | 2012-03-14 | 2012-04-14 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12374 P21 |
| 3110 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.9K | 2011-09-27 | 2011-10-13 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12003 V16 |
| HC101319FG969 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.9K | 2019-09-11 | 2019-09-19 | 517110 | ATWS03P19176P07 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 3187 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.9K | 2011-10-31 | 2011-11-17 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWT04 P 12039 V02 |
| HC101318FC725 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.9K | 2018-03-22 | 2018-04-07 | 517110 | IGF::OT::IGF ATWS03 P 18102 V43 |
| 0539 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.9K | 2008-09-18 | 2008-10-25 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 09168 P20 FOR HC101305D2002. |
| 0538 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.9K | 2008-08-15 | 2008-09-04 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08603 P25 FOR HC101305D2002. |