Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 204
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101325FF083 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.81K | 2025-09-14 | 2025-09-22 | 517311 | ATWS03P25215V35 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FE093 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.81K | 2025-07-22 | 2025-07-31 | 517311 | ATWS03P25188V12: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FC740 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.81K | 2025-05-21 | 2025-05-27 | 517311 | ATWS01P25137P23 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FC705 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.81K | 2025-05-19 | 2025-05-28 | 517311 | ATWS03P25138P10: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FB610 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.81K | 2025-03-29 | 2025-04-07 | 517311 | ATWS02P25114P27: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FB352 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.81K | 2025-02-26 | 2025-03-06 | 517311 | ATWS03P25109V00: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101325FB110 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.81K | 2025-02-04 | 2025-05-04 | 517311 | ATWS03P25017V15: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FA997 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.81K | 2025-01-19 | 2025-01-26 | 517311 | ATWS02P25088P54: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FA117 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.81K | 2024-10-11 | 2024-10-22 | 517311 | ATWS02P25017V24: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FE401 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.81K | 2024-09-27 | 2024-10-10 | 517311 | ATWS02P25005V05 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1908 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.81K | 2010-09-27 | 2010-11-01 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 11111 V23 |
| 1660 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.81K | 2010-05-07 | 2010-05-25 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10381 V09 |
| HC101325FA081 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.8K | 2024-10-11 | 2024-10-18 | 517311 | ATWS03P25018V03: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101321FA233 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.8K | 2020-10-12 | 2020-10-29 | 517311 | ATWS01P21034P41 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FH098 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.8K | 2022-08-29 | 2022-09-06 | 517311 | ATWS03P22190P39: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101321FB827 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.8K | 2021-02-11 | 2021-02-23 | 517311 | ATWS03P21083V48: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101318FJ504 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.8K | 2018-09-11 | 2018-10-10 | 517110 | IGF::OT::IGF ATWS03P18177P16 |
| 3190 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.79K | 2011-08-29 | 2011-09-23 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWT04 P 11276 P26 |
| 3229 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.79K | 2012-01-19 | 2012-02-20 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12070 V48 |
| 2708 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.79K | 2014-04-01 | 2014-04-11 | 517110 | IGF::OT::IGF ATWT04 P 14296 P32 |
| HC101321FA786 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.79K | 2020-10-29 | 2020-11-06 | 517311 | ATWS01P21082P10: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101319FH064 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.79K | 2019-09-19 | 2019-09-28 | 517110 | ATWS03P19280V57 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0420 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.78K | 2016-03-16 | 2016-03-29 | 517110 | IGF::OT::IGF ATWT04 P 16112 V51 |
| HC101318FC125 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.78K | 2018-02-20 | 2018-02-28 | 517110 | IGF::OT::IGF ATWS03 P 18081 V06 |
| HC101322FA646 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.78K | 2021-12-10 | 2021-12-18 | 517311 | ATWS03P22035P41: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |