Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 23
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101317FD659 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $21.77K | 2017-04-27 | 2017-05-08 | 517110 | IGF::OT::IGF ATWS01 P 17107 P58 |
| 0205 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $21.77K | 2015-09-13 | 2015-10-02 | 517110 | IGF::OT::IGF ATWS03 P 15556 P49 |
| 1038 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $21.75K | 2008-11-18 | 2008-12-07 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 09205 P10 FOR HC101305D2002. |
| 3271 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $21.74K | 2012-01-13 | 2012-01-30 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12313 P20 |
| 0948 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $21.72K | 2012-05-07 | 2012-05-15 | 517110 | ATWS01 P 12361 P17 |
| 1857 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $21.71K | 2010-10-07 | 2010-10-25 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 11078 P20 |
| HC101325FA108 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $21.68K | 2024-10-17 | 2024-10-26 | 517311 | ATWS01P25025P55: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101325FB315 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $21.64K | 2025-02-21 | 2025-05-21 | 517311 | ATWS03P25021P39: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 3142 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $21.64K | 2011-10-06 | 2011-10-18 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12021 P16 |
| 1472 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $21.63K | 2012-08-30 | 2012-09-09 | 517110 | ATWS01 P 12517 P57 |
| HC101325FB295 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $21.63K | 2025-02-23 | 2025-03-17 | 517311 | ATWS02P25101P50 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FE583 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $21.62K | 2025-08-16 | 2025-11-13 | 517311 | ATWS03P25059P40 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FC648 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $21.62K | 2025-05-18 | 2025-08-15 | 517311 | ATWS03P25041B42: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2888 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $21.59K | 2014-06-18 | 2014-06-28 | 517110 | IGF::OT::IGF ATWS01 P 14340 P15 |
| 2783 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $21.57K | 2014-05-06 | 2014-05-16 | 517110 | IGF::OT::IGF ATWS03 P 14321 P47 |
| 1761 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $21.51K | 2010-07-23 | 2010-08-02 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10462 P21 |
| 3837 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $21.5K | 2015-01-16 | 2015-01-23 | 517110 | IGF::OT::IGF ATWS01 P 15467 P59 |
| 1292 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $21.45K | 2009-08-07 | 2009-08-31 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09257 P08 |
| 0604 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $21.38K | 2016-06-15 | 2016-06-27 | 517110 | IGF::OT::IGF ATWS01 P 16136 P38 |
| 2302 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $21.37K | 2013-08-02 | 2013-08-19 | 517110 | IGF::OT::IGF ATWS01 P 13176 P36 |
| 1086 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $21.35K | 2009-01-29 | 2009-02-28 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 09010 P45 FOR HC101305D2002. |
| 3563 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $21.33K | 2014-10-01 | 2014-10-11 | 517110 | IGF::OT::IGF ATWS01 P 15028 P31 |
| HC101324FA953 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $21.29K | 2024-01-22 | 2024-01-30 | 517311 | ATWS03P24058V07: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 2890 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $21.29K | 2014-06-18 | 2014-06-28 | 517110 | IGF::OT::IGF ATWS03 P 14340 P15 |
| HC101324FA580 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $21.29K | 2023-12-04 | 2023-12-12 | 517311 | ATWS03P24041P33: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |