Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 224
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1336 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.31K | 2009-08-24 | 2009-09-10 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 09254 V00 |
| 1301 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.31K | 2009-08-24 | 2009-09-30 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 09306 P00 |
| 1288 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.31K | 2009-07-29 | 2009-08-29 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 09271 P31 |
| 1287 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.31K | 2009-07-29 | 2009-08-12 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 09296 P24 |
| 1274 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.31K | 2009-07-31 | 2009-08-31 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 09291 P14 |
| 1206 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.31K | 2009-06-01 | 2009-06-12 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 09238 P36 |
| 1922 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.31K | 2010-09-30 | 2010-10-18 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 11072 P50 |
| 1842 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.31K | 2010-09-13 | 2010-09-29 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10501 P50 |
| 1668 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.31K | 2010-04-02 | 2010-04-16 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10376 P40 |
| 2069 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.31K | 2013-01-21 | 2013-01-28 | 517110 | ATWS03 P 13103 V32 |
| 2047 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.31K | 2013-02-04 | 2013-02-12 | 517110 | ATWS03 P 13105 V41 |
| 1712 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.31K | 2012-10-15 | 2012-11-26 | 517110 | ATWS03 P 13003 V22 |
| 1234 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.31K | 2012-07-10 | 2012-07-18 | 517110 | ATWS03 P 12481 V17 |
| 1216 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.31K | 2012-07-13 | 2012-07-23 | 517110 | ATWS02 P 12460 P03 |
| HC101325FE085 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.31K | 2025-07-22 | 2025-07-30 | 517311 | ATWS03P25185V11: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FE083 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.31K | 2025-07-22 | 2025-07-30 | 517311 | ATWS01P25185V11: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FD405 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.31K | 2025-06-19 | 2025-06-25 | 517311 | ATWS01P25173V42: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FD235 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.31K | 2025-06-13 | 2025-06-19 | 517311 | ATWS03P25167V27: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FC280 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.31K | 2025-04-24 | 2025-05-02 | 517311 | ATWS03P25136V19: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FC162 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.31K | 2025-04-19 | 2025-04-24 | 517311 | ATWS01P25127P36: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FB789 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.31K | 2025-04-01 | 2025-04-09 | 517311 | ATWS03P25128V15: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FB428 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.31K | 2025-03-07 | 2025-03-15 | 517311 | ATWS01P25115V56: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101325FB181 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.31K | 2025-02-09 | 2025-02-17 | 517311 | ATWS01P25097P17: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101325FB119 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.31K | 2025-02-08 | 2025-02-18 | 517311 | ATWS03P25099V52: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FA230 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.31K | 2024-10-25 | 2024-10-30 | 517311 | ATWS03P25031P21: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |