Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 231
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101326FA968 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.17K | 2026-04-04 | 2026-04-13 | 517111 | ATWT04P26078P08 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. REFERENCE: DARS EXCEPTIONS 5817.7402(A)(1)(II) |
| HC101323FA185 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.17K | 2022-10-13 | 2022-10-21 | 517311 | ATWS01P23016P08: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1112 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.17K | 2008-08-18 | 2008-09-02 | 517110 | DELIVERY/TASK ORDER (CSA) ATWT P 08524 V15 FOR HC101305D2002. |
| HC101320FB463 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.17K | 2020-01-22 | 2020-02-01 | 517110 | ATWS03P20063V23 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FE789 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.17K | 2019-05-15 | 2019-05-23 | 517110 | ATWS03P19190V31 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101321FA812 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.16K | 2020-10-26 | 2020-11-05 | 517311 | ATWS01P21067P23: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101326FA905 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.16K | 2026-03-20 | 2026-03-28 | 517111 | ATWS03P26073P39: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101325FF229 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.16K | 2025-09-26 | 2025-10-06 | 517111 | ATWS03P26001P49 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101317FA566 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.16K | 2016-10-29 | 2016-11-04 | 517110 | IGF::OT::IGF ATWS03 P 17026 P33 |
| HC101317FA474 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.16K | 2016-10-28 | 2016-11-05 | 517110 | IGF::OT::IGF ATWS03 P 17025 P13 |
| HC101317FA316 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.16K | 2016-10-18 | 2016-10-25 | 517110 | IGF::OT::IGF ATWS03 P 17024 V19 |
| 3264 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.16K | 2012-03-02 | 2012-03-19 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12337 P00 |
| 3047 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.16K | 2011-09-02 | 2011-09-16 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 11334 V37 |
| 0794 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.16K | 2012-01-13 | 2012-05-13 | 517110 | ATWS03 P 12355 V25 |
| 2044 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.16K | 2010-10-27 | 2010-11-29 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 11159 V30 |
| 1786 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.16K | 2010-07-23 | 2010-08-02 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10462 P21 |
| 1745 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.16K | 2010-07-22 | 2010-08-26 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10466 P18 |
| 1680 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.16K | 2010-04-27 | 2010-05-27 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10417 V36 |
| 1679 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.16K | 2010-06-16 | 2010-07-01 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10448 V53 |
| 1678 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.16K | 2010-04-19 | 2010-04-29 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10405 P47 |
| 1677 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.16K | 2010-04-19 | 2010-04-28 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10403 P47 |
| 1676 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.16K | 2010-07-12 | 2010-07-23 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10396 V18 |
| 0566 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.16K | 2011-04-06 | 2011-05-12 | 517110 | ATWT04 P 11178 P09 |
| HC101326FA605 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.16K | 2026-02-10 | 2026-02-18 | 517111 | ATWT04P26049V11: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. REFERENCE: DARS EXCEPTIONS 5817.7402(A)(1)(II) |
| HC101322FH228 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.15K | 2022-09-06 | 2022-09-13 | 517311 | ATWT04P22186P01: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |