Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 207
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 2446 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.73K | 2013-10-30 | 2013-11-07 | 517110 | IGF::OT::IGF ATWS01 P 14254 V19 |
| 2440 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.73K | 2013-10-17 | 2013-10-24 | 517110 | IGF::OT::IGF ATWS03 P 14252 V36 |
| 2263 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.73K | 2013-06-15 | 2013-06-23 | 517110 | IGF::OT::IGF ATWS01 P 13200 V12 |
| 2146 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.73K | 2013-04-26 | 2013-05-04 | 517110 | IGF::OT::IGF ATWS03 P 13139 V13 |
| HC101319FG123 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.73K | 2019-07-15 | 2019-07-24 | 517110 | ATWS03P19236V50 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0419 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.73K | 2008-04-22 | 2008-04-29 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08472 V15 FOR HC101305D2002. |
| 0384 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.73K | 2008-02-29 | 2008-03-08 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08440 V50 FOR HC101305D2002. |
| 0383 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.73K | 2008-03-03 | 2008-03-11 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08442 V55 FOR HC101305D2002. |
| HC101319FA057 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.73K | 2018-10-06 | 2018-10-12 | 517110 | IGF::OT::IGF ATWS03P19010V49 |
| 1679 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.73K | 2012-10-03 | 2012-10-13 | 517110 | ATWS02 P 13093 P43 |
| 1388 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.73K | 2012-08-06 | 2012-08-16 | 517110 | ATWS02 P 12503 P28 |
| 1024 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.73K | 2012-05-25 | 2012-06-04 | 517110 | ATWS02 P 12400 P51 |
| HC101321FC603 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.73K | 2021-04-12 | 2021-05-11 | 517311 | ATWS01P21041B51: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1038 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.72K | 2012-05-28 | 2012-06-05 | 517110 | ATWT04 P 12424 P51 |
| HC101318FD865 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.72K | 2018-04-28 | 2018-05-15 | 517110 | IGF::OT::IGF ATWS03P18114P38 |
| HC101322FE209 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.72K | 2022-05-28 | 2022-06-11 | 517311 | ATWT04P22079V52: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FD870 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.71K | 2019-03-28 | 2019-04-06 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1991 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.71K | 2010-11-03 | 2010-12-08 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 11161 V24 |
| HC101326FA951 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.7K | 2026-04-07 | 2026-04-15 | 517111 | ATWS01P26071V38 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101326FA676 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.7K | 2026-02-22 | 2026-03-02 | 517111 | ATWS02P26057P11: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101326FA583 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.7K | 2026-02-06 | 2026-02-14 | 517111 | ATWS01P26051P35 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101326FA604 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.7K | 2026-02-10 | 2026-02-18 | 517111 | ATWS03P26049V11: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101326FA502 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.7K | 2026-01-16 | 2026-01-23 | 517111 | ATWS01P26043V09: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101326FA127 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.7K | 2025-11-19 | 2025-11-27 | 517111 | ATWS01P26020V11 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FE087 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.7K | 2024-09-17 | 2024-09-26 | 517311 | ATWS03P24209V05: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |