Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 221
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101323FF639 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.39K | 2023-06-09 | 2023-06-17 | 517311 | ATWS03P23147P11: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101323FE171 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.39K | 2023-03-22 | 2023-03-29 | 517311 | ATWS03P23108P58: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FD424 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.39K | 2023-02-22 | 2023-03-01 | 517311 | ATWS03P23090P12: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FD339 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.39K | 2023-02-26 | 2023-03-06 | 517311 | ATWS03P23097P12: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101323FC969 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.39K | 2023-02-02 | 2023-02-09 | 517311 | ATWS03P23086P09: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FB127 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.39K | 2022-11-30 | 2022-12-07 | 517311 | ATWS03P23055P50: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101317FA493 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.39K | 2016-10-15 | 2016-10-22 | 517110 | IGF::OT::IGF ATWS03 P 17023 V17 |
| 0720 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.38K | 2011-08-03 | 2011-08-11 | 517110 | ATWS01 P 11327 V34 |
| HC101321FD531 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.38K | 2021-07-22 | 2021-07-29 | 517311 | ATWS03P21187P46: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101321FD231 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.38K | 2021-06-24 | 2021-07-04 | 517311 | ATWS03P21168P07: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101321FD180 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.38K | 2021-06-20 | 2021-06-25 | 517311 | ATWS03P21165P56: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101321FC947 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.38K | 2021-05-25 | 2021-06-02 | 517311 | ATWS03P21159P12: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101321FC873 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.38K | 2021-05-11 | 2021-05-19 | 517311 | ATWS03P21148P15: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101321FC717 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.38K | 2021-04-29 | 2021-05-07 | 517311 | ATWS03P21142P06 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101318FB394 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.38K | 2017-12-16 | 2018-01-02 | 517110 | IGF::OT::IGF ATWS03 P 18045 V53 |
| 1965 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.38K | 2012-11-14 | 2012-11-19 | 517110 | ATWS03 P 13052 V30 |
| 0938 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.38K | 2012-04-30 | 2012-05-08 | 517110 | ATWS03 P 12431 V25 |
| 0801 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.38K | 2012-01-31 | 2012-05-13 | 517110 | ATWS02 P 12370 V54 |
| HC101322FC927 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.38K | 2022-04-13 | 2022-04-20 | 517311 | ATWS01P22107P11: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2089 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.38K | 2011-03-11 | 2011-03-24 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS03 P 11229 V30 |
| 2733 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.37K | 2014-04-17 | 2014-04-25 | 517110 | IGF::OT::IGF ATWS01 P 14353 V08 |
| HC101323FD672 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.37K | 2023-03-06 | 2023-03-16 | 517311 | ATWT04P23103P16: TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101318FC278 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.37K | 2018-02-27 | 2018-03-08 | 517110 | IGF::OT::IGF ATWS03 P 18092 V25 |
| HC101318FA616 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.37K | 2017-10-28 | 2017-11-05 | 517110 | IGF::OT::IGF ATWS03 P 18005 V13 |
| HC101322FA064 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.36K | 2021-10-15 | 2021-10-21 | 517311 | ATWS01P22011P28: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |