Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 214
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1516 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.56K | 2010-02-23 | 2010-02-23 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10351 V01 |
| 1489 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.56K | 2010-01-06 | 2010-01-18 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10098 V16 |
| HC101319FF545 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.56K | 2019-06-12 | 2019-06-26 | 517110 | ATWT04P19215V30 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FE065 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.56K | 2022-05-20 | 2022-05-25 | 517311 | ATWS03P22075V43: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FH071 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.55K | 2022-08-29 | 2022-09-06 | 517311 | ATWS03P22125V33: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101326FA050 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.55K | 2025-10-22 | 2025-10-30 | 517111 | ATWT04P26008P42 - DESCRIPTION: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. REFERENCE: DARS EXCEPTIONS 5817.7402(A)(1)(II) |
| 1915 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.55K | 2010-09-27 | 2010-11-05 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 11118 V44 |
| 1914 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.55K | 2010-09-22 | 2010-10-28 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 11109 V00 |
| HC101323FA475 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.55K | 2022-10-24 | 2022-10-30 | 517311 | ATWS03P23019V35: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101318FC379 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.55K | 2018-03-06 | 2018-03-14 | 517110 | IGF::OT::IGF ATWS03 P 18079 P20 |
| 0524 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.54K | 2008-07-22 | 2008-08-13 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08589 P10 FOR HC101305D2002. |
| 2522 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.54K | 2013-11-19 | 2013-12-02 | 517110 | IGF::OT::IGF ATWT04 P 14272 V50 |
| HC101319FA517 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.54K | 2018-10-31 | 2018-11-06 | 517110 | ATWS03P19029P30 |
| HC101318FD035 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.54K | 2018-04-09 | 2018-04-21 | 517110 | IGF::OT::IGF ATWS03 P 18101 P31 |
| HC101318FB953 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.54K | 2018-01-29 | 2018-02-06 | 517110 | IGF::OT::IGF ATWS03 P 18059 P27 |
| HC101318FB543 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.54K | 2018-01-01 | 2018-01-09 | 517110 | IGF::OT::IGF ATWS03 P 18045 P43 |
| HC101317FF380 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.54K | 2017-06-23 | 2017-07-04 | 517110 | IGF::OT::IGF ATWS03 P 17174 V39 |
| 2503 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.53K | 2013-10-31 | 2013-11-10 | 517110 | IGF::OT::IGF ATWS02 P 14009 P21 |
| 1229 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.53K | 2012-07-02 | 2012-07-23 | 517110 | ATWS02 P 12497 V38 |
| 1847 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.53K | 2012-10-26 | 2012-11-04 | 517110 | ATWS02 P 13029 P02 |
| 1731 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.53K | 2012-10-10 | 2012-10-18 | 517110 | ATWS02 P 13082 P44 |
| 1658 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.53K | 2012-09-25 | 2012-10-03 | 517110 | ATWS01 P 13077 V58 |
| HC101320FB969 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.53K | 2019-02-21 | 2020-03-08 | 517110 | ATWS03P20078V05 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FB947 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.53K | 2020-02-18 | 2020-02-26 | 517110 | ATWS03P20068V55 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FB444 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.53K | 2020-01-23 | 2020-01-31 | 517110 | ATWS03P20049P20 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |