Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 20
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0111 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $23.98K | 2015-07-14 | 2015-07-24 | 517110 | IGF::OT::IGF ATWS01 P 15683 V18 |
| 0107 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $23.98K | 2015-07-13 | 2015-07-23 | 517110 | IGF::OT::IGF ATWS01 P 15682 V17 |
| 0087 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $23.98K | 2015-07-03 | 2015-07-11 | 517110 | IGF::OT::IGF ATWS01 P 15675 V04 |
| 0063 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $23.98K | 2015-06-19 | 2015-06-30 | 517110 | IGF::OT::IGF ATWS01 P 15673 V49 |
| 1901 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $23.9K | 2012-10-26 | 2012-11-07 | 517110 | ATWS01 P 13027 P58 |
| 1614 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $23.85K | 2012-09-22 | 2012-10-04 | 517110 | ATWS01 P 12531 P48 |
| 0396 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $23.83K | 2008-03-17 | 2008-03-28 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08492 P30 FOR HC101305D2002. |
| HC101320FC122 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $23.82K | 2020-03-04 | 2020-03-16 | 517110 | ATWS01P20077P08 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA |
| HC101325FB738 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $23.77K | 2025-03-27 | 2025-04-04 | 517311 | ATWS03P25115P05: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1229 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $23.77K | 2009-07-07 | 2009-08-07 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09246 P55 |
| HC101321FD278 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $23.76K | 2021-06-29 | 2021-07-03 | 517311 | ATWS01P21172P46: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1107 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $23.73K | 2012-06-15 | 2012-11-21 | 517110 | ATWS01 P 12418 P47 |
| HC101325FA121 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $23.7K | 2024-10-13 | 2024-11-03 | 517311 | ATWS02P25023V14: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0519 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $23.69K | 2011-04-11 | 2011-06-02 | 517110 | ATWS01 P 11177 P04 |
| 0123 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $23.69K | 2015-07-23 | 2015-08-24 | 517110 | IGF::OT::IGF ATWS01 P 15540 P06 |
| 1666 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $23.68K | 2012-09-29 | 2012-10-09 | 517110 | ATWS01 P 13077 P08 |
| 0833 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $23.66K | 2012-02-16 | 2012-05-11 | 517110 | ATWS03 P 12320 P24 |
| HC101323FH141 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $23.66K | 2023-09-14 | 2023-09-24 | 517311 | ATWS03P23147V54 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1354 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $23.57K | 2009-10-13 | 2009-10-22 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10018 P58 |
| 3853 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $23.42K | 2015-02-04 | 2015-02-15 | 517110 | IGF::OT::IGF ATWS01 P 15468 P35 |
| HC101324FD454 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $23.38K | 2024-07-22 | 2024-08-02 | 517311 | ATWS02P24159V14: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 2482 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $23.35K | 2013-11-15 | 2013-11-27 | 517110 | IGF::OT::IGF ATWS01 P 14226 P42 |
| 2372 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $23.34K | 2013-09-13 | 2013-09-25 | 517110 | IGF::OT::IGF ATWS03 P 13199 P55 |
| HC101317FH877 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $23.32K | 2017-09-23 | 2017-10-22 | 517110 | IGF::OT::IGF ATWS01 P 17179 P33 |
| 0043 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $23.29K | 2015-06-11 | 2015-06-21 | 517110 | IGF::OT::IGF ATWS01 P 15530 P16 |