Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 212
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 3526 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.61K | 2014-09-26 | 2014-10-04 | 517110 | IGF::OT::IGF ATWS03 P 15019 V17 |
| HC101325FC466 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.61K | 2025-05-09 | 2025-05-17 | 517311 | ATWS03P25142V39: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FA816 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.61K | 2024-12-31 | 2025-01-08 | 517311 | ATWS01P25062P27: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FB691 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.61K | 2022-02-15 | 2022-03-02 | 517311 | ATWS03P22074P06: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0829 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.6K | 2012-02-17 | 2012-05-11 | 517110 | ATWS03 P 12067 V26 |
| 0762 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.6K | 2011-09-12 | 2011-09-21 | 517110 | ATWS03 P 11342 V21 |
| 0629 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.6K | 2011-06-14 | 2011-06-28 | 517110 | ATWS03 P 11299 V04 |
| 0553 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.6K | 2011-04-29 | 2011-06-07 | 517110 | ATWS03 P 11253 V45 |
| HC101324FC950 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.6K | 2024-06-07 | 2024-06-17 | 517311 | ATWT04P24160P25: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 3192 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.6K | 2012-01-12 | 2012-01-23 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12366 V48 |
| 3191 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.6K | 2011-11-15 | 2011-11-21 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12050 V40 |
| 3141 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.6K | 2011-10-28 | 2011-11-14 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12038 V01 |
| 3108 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.6K | 2011-10-26 | 2011-11-08 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12025 V06 |
| 3107 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.6K | 2011-10-28 | 2011-11-14 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12036 V00 |
| 3070 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.6K | 2011-09-28 | 2011-10-05 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12002 V20 |
| 3056 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.6K | 2011-09-15 | 2011-09-28 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 11345 V10 |
| 3038 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.6K | 2011-08-26 | 2011-09-06 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 11328 V00 |
| HC101323FF513 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.6K | 2023-06-02 | 2023-06-10 | 517311 | ATWS03P23146P36: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FE841 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.6K | 2023-05-05 | 2023-05-13 | 517311 | ATWS03P23090V16: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101323FD611 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.6K | 2023-03-02 | 2023-03-10 | 517311 | ATWS01P23093P13: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FD606 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.6K | 2024-08-10 | 2024-08-20 | 517311 | ATWT04P24202P50: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1064 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.6K | 2008-12-01 | 2008-12-15 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 09210 P50 FOR HC101305D2002. |
| HC101323FA346 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.6K | 2022-10-19 | 2022-11-06 | 517311 | ATWS03P23022P17 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FC674 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.59K | 2020-04-27 | 2020-05-06 | 517110 | ATWS03P20091P34 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FH303 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.59K | 2019-09-26 | 2019-10-04 | 517110 | ATWS03P20001P37 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |