Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 21
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0820 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $23.26K | 2012-02-10 | 2012-05-11 | 517110 | ATWS01 P 12319 P20 |
| 2983 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $23.23K | 2014-08-01 | 2014-08-25 | 517110 | IGF::OT::IGF ATWS01 P 14358 P28 |
| 2944 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $23.19K | 2014-07-14 | 2014-07-24 | 517110 | IGF::OT::IGF ATWS03 P 14355 P41 |
| 0579 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $23.15K | 2016-06-06 | 2016-06-20 | 517110 | IGF::OT::IGF ATWS01 P 16134 P13 |
| HC101324FC200 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $23.03K | 2024-04-17 | 2024-04-27 | 517311 | ATWS01P24129P12 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2005 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $23.01K | 2011-01-11 | 2011-01-14 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 11144 P49 |
| 0778 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $22.96K | 2011-09-13 | 2011-09-28 | 517110 | ATWS03 P 11284 P38 |
| 1530 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $22.91K | 2012-09-16 | 2012-09-26 | 517110 | ATWS03 P 12357 P44 |
| 0168 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $22.9K | 2015-09-03 | 2015-09-12 | 517110 | IGF::OT::IGF ATWS01 P 15700 V43 |
| 1559 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $22.86K | 2012-08-25 | 2012-09-04 | 517110 | ATWS01 P 12516 P55 |
| HC101324FA813 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $22.86K | 2024-01-10 | 2024-01-18 | 517311 | ATWS02P24050V02: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101326FA259 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $22.85K | 2025-12-14 | 2025-12-22 | 517111 | ATWS03P26025V31 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0135 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $22.84K | 2015-08-16 | 2015-08-26 | 517110 | IGF::OT::IGF ATWS01 P 15550 P18 |
| 1037 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $22.81K | 2008-11-26 | 2008-12-10 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 09213 P10 FOR HC101305D2002. |
| 2153 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $22.79K | 2013-04-16 | 2013-04-26 | 517110 | IGF::OT::IGF ATWS01 P 13134 P50 |
| 2908 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $22.71K | 2014-07-01 | 2014-07-10 | 517110 | IGF::OT::IGF ATWS01 P 14348 P19 |
| HC101324FD046 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $22.7K | 2024-06-14 | 2024-06-22 | 517311 | ATWS03P24131V22: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FA369 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $22.69K | 2018-10-22 | 2018-11-04 | 517110 | IGF::OT::IGF ATWS01P19022P59 |
| 1404 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $22.65K | 2009-10-09 | 2009-10-24 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10020 P06 |
| HC101326FA965 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $22.59K | 2026-04-04 | 2026-04-13 | 517111 | ATWS01P26078P08 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1267 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $22.56K | 2009-04-20 | 2009-05-20 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09070 V35 |
| HC101324FB243 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $22.54K | 2024-02-13 | 2024-02-23 | 517311 | ATWS01P24086P09: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0290 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $22.53K | 2007-10-02 | 2007-10-16 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08091 P15 FOR HC101305D2002. |
| HC101317FD306 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $22.45K | 2017-04-15 | 2017-05-12 | 517110 | IGF::OT::IGF ATWS01 P 17099 P52 |
| 0656 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $22.38K | 2016-07-26 | 2016-08-22 | 517110 | IGF::OT::IGF ATWS01 P 16143 P58 |