Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 220
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101322FD913 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.43K | 2022-05-22 | 2022-05-28 | 517311 | ATWS03P22127P25: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1080 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.43K | 2008-10-06 | 2008-10-22 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 09106 V15 FOR HC101305D2002. |
| 1023 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.43K | 2008-09-23 | 2008-11-01 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 09098 V40 FOR HC101305D2002. |
| 0451 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.43K | 2008-05-20 | 2008-05-30 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08493 V18 FOR HC101305D2002. |
| 0421 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.43K | 2008-04-18 | 2008-04-28 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08465 V46 FOR HC101305D2002. |
| HC101326FB033 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.43K | 2026-04-13 | 2026-05-12 | 517111 | ATWS03P26100B13: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 2199 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.42K | 2013-05-21 | 2013-05-31 | 517110 | IGF::OT::IGF ATWT04 P 13138 P55 |
| HC101324FC369 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.42K | 2024-04-25 | 2024-05-02 | 517311 | ATWS01P24104V23 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 3222 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.42K | 2011-12-29 | 2012-01-13 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 12064 V33 |
| 3102 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.42K | 2011-09-15 | 2011-09-28 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 11344 V10 |
| HC101318FC321 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.42K | 2018-03-03 | 2018-03-11 | 517110 | IGF::OT::IGF ATWS03 P 18078 P30 |
| HC101320FA810 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.42K | 2019-12-06 | 2019-12-15 | 517110 | ATWS03P20044V04 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101317FA882 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.41K | 2016-10-25 | 2016-11-02 | 517110 | IGF::OT::IGF ATWS03 P 17030 V48 |
| 2088 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.41K | 2011-02-17 | 2011-03-07 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS02 P 11158 P46 |
| 1987 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.41K | 2010-11-10 | 2010-11-24 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 11116 P07 |
| HC101317FF262 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.41K | 2017-06-11 | 2017-06-17 | 517110 | IGF::OT::IGF ATWS03 P 17170 V28 |
| 1919 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.41K | 2010-09-30 | 2010-10-30 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 11092 P50 |
| HC101319FD862 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.41K | 2019-03-29 | 2019-04-06 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FE422 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.4K | 2024-09-28 | 2024-10-05 | 517311 | ATWS03P25006V27: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101321FD718 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.4K | 2021-08-20 | 2021-08-28 | 517311 | ATWS03P21135V39: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 0397 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.4K | 2016-02-21 | 2016-03-01 | 517110 | IGF::OT::IGF ATWS03 P 16104 V15 |
| HC101317FG096 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.39K | 2017-07-21 | 2017-07-29 | 517110 | IGF::OT::IGF ATWS03 P 17149 P15 |
| HC101323FG884 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.39K | 2023-08-16 | 2023-08-22 | 517311 | ATWS03P23188P54: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101323FG223 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.39K | 2023-06-30 | 2023-07-07 | 517311 | ATWS03P23164P34: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101323FF761 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.39K | 2023-06-09 | 2023-06-17 | 517311 | ATWS03P23153P43: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |