Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 247
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 2101 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.86K | 2010-12-03 | 2010-12-16 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWT P 11178 V50 |
| 1617 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.85K | 2012-09-22 | 2012-10-04 | 517110 | ATWT04 P 12531 P48 |
| HC101318FG474 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.85K | 2018-07-24 | 2018-08-01 | 517110 | IGF::OT::IGF ATWS03P18187V29 |
| 2133 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.85K | 2013-04-16 | 2013-04-24 | 517110 | IGF::OT::IGF ATWS02 P 13127 V04 |
| HC101323FF198 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.85K | 2023-05-23 | 2023-05-31 | 517311 | ATWT04P23095V12: TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101323FA604 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.85K | 2022-10-31 | 2022-11-04 | 517311 | ATWS01P23029V06: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101318FB048 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.85K | 2017-11-22 | 2017-11-30 | 517110 | IGF::OT::IGF ATWS03 P 18030 P16 |
| HC101318FA453 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.85K | 2017-10-18 | 2017-10-26 | 517110 | IGF::OT::IGF ATWS03 P 18015 P24 |
| HC101317FJ047 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.85K | 2017-09-29 | 2017-10-08 | 517110 | IGF::OT::IGF ATWS03 P 18012 P27 |
| HC101317FH799 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.85K | 2017-09-20 | 2017-09-28 | 517110 | IGF::OT::IGF ATWS03 P 17183 P01 |
| HC101317FH249 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.85K | 2017-08-30 | 2017-09-07 | 517110 | IGF::OT::IGF ATWS03 P 17170 P17 |
| HC101324FE319 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.85K | 2024-09-23 | 2024-09-28 | 517311 | ATWS01P24212V16: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FE839 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.85K | 2022-06-23 | 2022-07-06 | 517311 | ATWT04P22091V48: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2094 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.84K | 2013-03-08 | 2013-03-18 | 517110 | IGF::OT::IGF ATWS03 P 13121 P41 |
| 1932 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.84K | 2012-11-14 | 2012-11-19 | 517110 | ATWS03 P 13051 V31 |
| 1395 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.84K | 2012-08-11 | 2012-08-19 | 517110 | ATWS03 P 12509 P25 |
| HC101323FG021 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.84K | 2023-06-22 | 2023-06-30 | 517311 | ATWS01P23156P15: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1599 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.84K | 2012-09-14 | 2012-09-22 | 517110 | ATWS02 P 12570 V56 |
| 0364 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.84K | 2008-02-07 | 2008-03-07 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08476 P05 FOR HC101305D2002. |
| HC101321FC731 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.84K | 2021-04-29 | 2021-05-07 | 517311 | ATWS01P21140P05: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101317FF894 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.84K | 2017-07-14 | 2017-07-23 | 517110 | IGF::OT::IGF ATWS03 P 17212 V51 |
| HC101319FD394 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.84K | 2019-03-01 | 2019-03-10 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FG736 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.84K | 2023-08-04 | 2023-08-12 | 517311 | ATWS03P23128V06: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FF805 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.84K | 2023-06-17 | 2023-06-25 | 517311 | ATWS03P23108V28: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FF751 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.84K | 2023-06-09 | 2023-06-17 | 517311 | ATWS03P23105V10: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |