Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 210
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101320FD387 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.65K | 2020-07-21 | 2020-07-30 | 517110 | ATWS03P20172V51 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA |
| HC101319FG621 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.65K | 2019-08-19 | 2019-08-27 | 517110 | ATWS03P19263V17 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101317FG705 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.65K | 2017-08-22 | 2017-08-31 | 517110 | IGF::OT::IGF ATWS03 P 17230 V55 |
| 1872 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.65K | 2012-10-12 | 2012-10-20 | 517110 | ATWS01 P 13087 V49 |
| 2319 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.65K | 2013-08-16 | 2013-08-24 | 517110 | IGF::OT::IGF ATWS02 P 13209 P56 |
| HC101326FA232 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.65K | 2025-12-05 | 2025-12-07 | 517111 | ATWS01P26033P37: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101326FA181 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.65K | 2025-12-07 | 2025-12-14 | 517111 | ATWS01P26028P25 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0460 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.65K | 2016-02-11 | 2016-03-22 | 517110 | IGF::OT::IGF ATWS03 P 16111 V59 |
| 0357 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.65K | 2008-01-25 | 2008-02-01 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08437 V16 FOR HC101305D2002. |
| 0312 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.65K | 2007-11-05 | 2007-11-19 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08076 V20 FOR HC101305D2002. |
| 0286 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.65K | 2007-10-22 | 2007-11-02 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08074 V35 FOR HC101305D2002. |
| 0736 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.64K | 2011-07-29 | 2011-08-17 | 517110 | ATWS01 P 11257 P00 |
| HC101325FC464 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.64K | 2025-05-09 | 2025-05-17 | 517311 | ATWS01P25142V39: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FG355 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.64K | 2023-07-13 | 2023-07-21 | 517311 | ATWS01P23166P28: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101321FC760 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.64K | 2021-04-29 | 2021-05-06 | 517311 | ATWS01P21104V18: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101320FA338 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.64K | 2019-10-31 | 2019-11-07 | 517110 | ATWS03P20022P01 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FH310 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.64K | 2019-09-30 | 2019-10-08 | 517110 | ATWS03P20003V49 TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FB770 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.64K | 2020-02-10 | 2020-02-22 | 517110 | ATWT04P20063P27 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2753 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.63K | 2014-04-30 | 2014-05-10 | 517110 | IGF::OT::IGF ATWT04 P 14320 P24 |
| 2245 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.63K | 2013-06-07 | 2013-06-18 | 517110 | IGF::OT::IGF ATWT04 P 13166 V55 |
| HC101323FF640 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.62K | 2023-06-09 | 2023-06-17 | 517311 | ATWS01P23147P11: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101322FA173 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.62K | 2021-10-25 | 2021-11-02 | 517311 | ATWS03P22009V50 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION |
| 1400 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.62K | 2012-08-15 | 2012-08-23 | 517110 | ATWT04 P 12502 P33 |
| 0325 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.62K | 2016-01-09 | 2016-01-16 | 517110 | IGF::OT::IGF ATWS03 P 16080 V49 |
| 1911 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.62K | 2010-09-27 | 2010-11-01 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 11111 V23 |