Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 239
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101325FB016 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.01K | 2025-01-19 | 2025-02-24 | 517311 | ATWS02P25089P55: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101325FA302 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.01K | 2024-10-31 | 2024-11-05 | 517311 | ATWS03P25058V47: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FA256 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.01K | 2024-10-27 | 2024-10-31 | 517311 | ATWS03P25048V11: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FA251 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.01K | 2024-10-26 | 2024-11-03 | 517311 | ATWS03P25045V28: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101325FA155 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.01K | 2024-10-21 | 2024-10-27 | 517311 | ATWS02P25032V45: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101325FA091 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.01K | 2024-10-12 | 2024-10-19 | 517311 | ATWS03P25021V19: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101325FA057 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.01K | 2024-10-08 | 2024-10-14 | 517311 | ATWS02P25011V20: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101325FA026 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.01K | 2024-10-02 | 2024-10-09 | 517311 | ATWS03P25016P00: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 0930 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4K | 2012-04-12 | 2012-11-26 | 517110 | ATWT04 P 12425 V05 |
| 1443 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4K | 2009-11-02 | 2009-12-10 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10042 V50 |
| 1442 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4K | 2009-11-30 | 2009-12-12 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10079 V56 |
| 1338 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4K | 2009-08-13 | 2009-09-13 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 09250 V08 |
| 1246 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4K | 2009-07-22 | 2009-08-22 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 09269 P35 |
| 1923 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4K | 2012-10-29 | 2012-11-03 | 517110 | ATWS02 P 13030 P35 |
| 1919 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4K | 2012-10-29 | 2012-11-06 | 517110 | ATWS02 P 13039 P46 |
| 1779 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4K | 2012-10-22 | 2012-10-30 | 517110 | ATWS02 P 13006 P06 |
| 1638 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4K | 2012-09-25 | 2012-10-03 | 517110 | ATWS01 P 13080 V57 |
| 1537 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4K | 2012-08-02 | 2012-08-10 | 517110 | ATWS02 P 12496 P53 |
| 1445 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4K | 2012-08-25 | 2012-09-02 | 517110 | ATWS02 P 12522 P07 |
| 1406 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4K | 2012-08-14 | 2012-08-22 | 517110 | ATWS02 P 12505 P08 |
| 2687 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.99K | 2014-03-14 | 2014-06-19 | 517110 | IGF::OT::IGF ATWT04 P 14323 V37 |
| 1929 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.99K | 2010-10-07 | 2010-11-12 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 11134 V24 |
| 1928 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.99K | 2010-09-14 | 2010-10-14 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10506 V17 |
| 1927 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.99K | 2010-10-25 | 2010-11-25 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 11156 V00 |
| 1787 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.99K | 2010-08-17 | 2010-08-24 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10485 V24 |