Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 226
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1521 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.28K | 2009-09-29 | 2009-10-29 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWT P 10006 V45 |
| 3276 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.28K | 2011-10-31 | 2011-11-14 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWT04 P 12044 V00 |
| 3237 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.28K | 2011-10-12 | 2011-10-26 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWT04 P 12015 P00 |
| 2895 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.28K | 2014-06-20 | 2014-06-30 | 517110 | IGF::OT::IGF ATWS03 P 14421 V47 |
| HC101323FF261 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.28K | 2023-05-23 | 2023-05-31 | 517311 | ATWS01P23139P38 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FB736 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.27K | 2024-03-11 | 2024-03-21 | 517311 | ATWT04P24100P57: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101321FC590 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.27K | 2021-04-21 | 2021-04-29 | 517311 | ATWS03P21133P03 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 3414 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.27K | 2014-08-21 | 2014-09-01 | 517110 | IGF::OT::IGF ATWS02 P 14380 P52 |
| HC101320FB737 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.27K | 2020-02-13 | 2020-02-22 | 517110 | ATWS03P20075V25 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1462 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.27K | 2012-08-26 | 2012-09-03 | 517110 | ATWS03 P 12539 V45 |
| 1292 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.27K | 2012-07-27 | 2012-08-06 | 517110 | ATWS03 P 12505 V56 |
| HC101321FB802 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.26K | 2021-02-10 | 2021-02-17 | 517311 | ATWS01P21110P59 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101318FA911 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.25K | 2017-11-08 | 2017-11-16 | 517110 | IGF::OT::IGF ATWS03 P 18033 V06 |
| HC101320FC099 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.25K | 2020-03-02 | 2020-03-10 | 517110 | ATWS03P20080P29 3 KH TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA |
| HC101320FB361 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.25K | 2020-01-12 | 2020-01-20 | 517110 | ATWS03P20047P34 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FA109 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.25K | 2019-10-18 | 2019-10-26 | 517110 | ATWS03P20010P32 TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION |
| HC101319FG491 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.25K | 2019-08-08 | 2019-08-16 | 517110 | ATWS03P19160P11 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FG353 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.25K | 2019-07-30 | 2019-08-05 | 517110 | ATWS03P19155P33 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FG159 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.25K | 2019-07-17 | 2019-07-25 | 517110 | ATWS03P19146P00 TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1162 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.25K | 2009-04-29 | 2009-05-29 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09074 V06 |
| 1375 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.25K | 2009-10-06 | 2009-11-06 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10017 V15 |
| 1923 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.25K | 2010-10-20 | 2010-11-22 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 11151 V13 |
| 1669 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.25K | 2010-06-11 | 2010-06-26 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10416 V36 |
| HC101321FC643 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.24K | 2021-04-23 | 2021-04-30 | 517311 | ATWS01P21101V08: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FB230 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.24K | 2020-01-12 | 2020-01-20 | 517110 | ATWS03P20062V56 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |