Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 202
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 3189 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.85K | 2012-01-19 | 2012-01-27 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12071 V51 |
| 2533 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.85K | 2013-12-07 | 2013-12-15 | 517110 | IGF::OT::IGF ATWT04 P 14275 V31 |
| 3742 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.85K | 2014-11-18 | 2014-12-01 | 517110 | IGF::OT::IGF ATWS03 P 15523 V15 |
| 2584 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.85K | 2014-02-06 | 2014-02-18 | 517110 | IGF::OT::IGF ATWT04 P 14265 P22 |
| HC101320FA705 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.84K | 2019-11-27 | 2019-12-05 | 517110 | ATWS03P20042V35 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 3301 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.84K | 2012-03-23 | 2012-04-04 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12424 V28 |
| 2023 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.84K | 2012-08-21 | 2012-08-29 | 517110 | ATWS01 P 12546 V33 |
| 1513 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.84K | 2012-09-10 | 2012-09-18 | 517110 | ATWS02 P 12527 P20 |
| 1448 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.84K | 2012-08-26 | 2012-09-03 | 517110 | ATWS01 P 12516 V44 |
| 1421 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.84K | 2012-08-14 | 2012-08-22 | 517110 | ATWS01 P 12545 V13 |
| 1409 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.84K | 2012-08-14 | 2012-08-22 | 517110 | ATWS01 P 12512 V48 |
| 1374 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.84K | 2012-07-13 | 2012-07-20 | 517110 | ATWS02 P 12492 V43 |
| 1274 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.84K | 2012-07-18 | 2012-07-26 | 517110 | ATWS01 P 12485 V37 |
| 1269 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.84K | 2012-07-20 | 2012-07-31 | 517110 | ATWS01 P 12519 V36 |
| 1252 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.84K | 2012-07-20 | 2012-07-30 | 517110 | ATWS01 P 12486 V02 |
| 1179 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.84K | 2012-07-02 | 2012-07-10 | 517110 | ATWS01 P 12476 V51 |
| 1083 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.84K | 2012-06-18 | 2012-06-26 | 517110 | ATWS01 P 12455 V06 |
| 1031 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.84K | 2012-05-29 | 2012-06-07 | 517110 | ATWS01 P 12448 V35 |
| 1027 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.84K | 2012-05-18 | 2012-05-28 | 517110 | ATWS01 P 12434 V50 |
| 0984 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.84K | 2012-05-28 | 2012-06-05 | 517110 | ATWS01 P 12447 V52 |
| 0980 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.84K | 2012-05-15 | 2012-05-23 | 517110 | ATWS01 P 12440 V29 |
| 0906 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.84K | 2012-04-04 | 2012-04-25 | 517110 | ATWS01 P 12402 V09 |
| 0627 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.84K | 2016-06-29 | 2016-07-06 | 517110 | IGF::OT::IGF ATWS03 P 16152 P18 |
| HC101322FC875 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.84K | 2022-04-07 | 2022-04-13 | 517311 | ATWS01P22105P30: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0467 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.84K | 2008-06-10 | 2008-06-24 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08490 V40 FOR HC101305D2002. |