Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 24
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0314 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $21.28K | 2007-11-05 | 2007-11-20 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08117 P15 FOR HC101305D2002. |
| HC101324FA558 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $21.27K | 2023-12-01 | 2023-12-11 | 517311 | ATWS01P24039P32: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 2484 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $21.24K | 2013-11-15 | 2013-11-27 | 517110 | IGF::OT::IGF ATWS03 P 14226 P42 |
| HC101326FB237 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $21.22K | 2026-05-13 | 2026-05-21 | 517111 | ATWS01P26092P55 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101326FB172 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $21.22K | 2026-05-06 | 2026-05-16 | 517111 | ATWS01P26088P33 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1328 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $21.19K | 2012-08-04 | 2012-08-20 | 517110 | ATWS01 P 12489 P17 |
| 1674 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $21.18K | 2012-09-30 | 2012-10-10 | 517110 | ATWS01 P 13079 P59 |
| 1098 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $21.14K | 2009-02-07 | 2009-03-07 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 09030 P10 FOR HC101305D2002. |
| HC101319FD965 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $21.13K | 2019-03-29 | 2019-04-07 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FF288 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $21.13K | 2019-05-31 | 2019-06-05 | 517110 | ATWS01P19211V37 TEMPORARY 3 KHZ TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2781 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $21.12K | 2014-05-06 | 2014-05-16 | 517110 | IGF::OT::IGF ATWS01 P 14321 P47 |
| 1762 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $21.1K | 2010-07-26 | 2010-08-10 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10467 P08 |
| 0347 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $21.1K | 2016-02-03 | 2016-02-17 | 517110 | IGF::OT::IGF ATWS01 P 16069 P16 |
| HC101325FA996 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $21.09K | 2025-01-19 | 2025-01-26 | 517311 | ATWS01P25088P54: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FD607 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $21.08K | 2024-08-11 | 2024-08-26 | 517311 | ATWS01P24203P14: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101317FB383 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $21.07K | 2017-01-04 | 2017-01-14 | 517110 | IGF::OT::IGF ATWS02 P 17080 V31 |
| 0886 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $21.06K | 2012-03-09 | 2012-03-27 | 517110 | ATWS01 P 12334 P01 |
| 1579 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $21.04K | 2012-09-05 | 2012-09-14 | 517110 | ATWS01 P 12526 P40 |
| HC101322FD131 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $21.02K | 2022-05-03 | 2022-08-01 | 517311 | ATWS01P22016B43: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101317FH325 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $21K | 2017-09-05 | 2017-09-12 | 517110 | IGF::OT::IGF ATWS02 P 17177 P06 |
| 1596 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $20.98K | 2010-06-21 | 2010-08-02 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10451 V05 |
| 0023 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $20.98K | 2015-05-19 | 2015-05-29 | 517110 | IGF::OT::IGF ATWS01 P 15520 P45 |
| 0952 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $20.89K | 2012-05-02 | 2012-05-14 | 517110 | ATWS01 P 12395 P56 |
| HC101320FD818 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $20.85K | 2020-08-19 | 2020-08-25 | 517110 | ATWS01P20150P55 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA |
| 1119 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $20.85K | 2009-02-26 | 2009-03-09 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09025 P55 |