Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 248
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 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. |
| HC101323FE961 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.84K | 2023-05-05 | 2023-05-11 | 517311 | ATWS03P23135P41 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FD680 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.84K | 2023-03-08 | 2023-03-16 | 517311 | ATWS03P23069V57: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101323FD239 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.84K | 2023-02-17 | 2023-02-28 | 517311 | ATWS03P23061V14: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FB864 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.84K | 2022-12-28 | 2023-01-05 | 517311 | ATWS03P23045V27: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FA217 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.84K | 2022-10-18 | 2022-10-26 | 517311 | ATWS03P23016V24: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1384 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.84K | 2009-10-14 | 2009-10-27 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10015 V04 |
| 1303 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.84K | 2009-08-19 | 2009-09-23 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09270 V51 |
| 1208 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.84K | 2009-04-10 | 2009-04-18 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09067 V54 |
| HC101322FJ330 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.83K | 2022-09-29 | 2022-10-07 | 517311 | ATWT04P23002P34: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101323FA071 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.83K | 2022-10-08 | 2022-10-19 | 517311 | ATWT04P23009V20: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 0098 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.83K | 2015-07-10 | 2015-07-22 | 517110 | IGF::OT::IGF ATWT04 P 15541 P05 |
| 1693 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.83K | 2010-06-03 | 2010-07-03 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10437 P44 |
| 1692 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.83K | 2010-05-25 | 2010-06-01 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10435 P41 |
| HC101319FE556 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.83K | 2019-04-26 | 2019-05-04 | 517110 | ATWS03P19183V56 TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101318FH129 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.83K | 2018-08-06 | 2018-08-14 | 517110 | IGF::OT::IGF ATWS03P18156P48 |
| HC101318FG508 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.83K | 2018-07-20 | 2018-07-27 | 517110 | IGF::OT::IGF ATWS03P18180V53 |
| 1468 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.83K | 2009-10-08 | 2009-10-21 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWT P 10007 P45 |
| HC101325FD207 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.82K | 2025-06-08 | 2025-06-15 | 517311 | ATWT04P25161V19 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FA110 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.82K | 2024-10-17 | 2024-10-26 | 517311 | ATWT04P25025P55: TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 3838 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.82K | 2015-01-16 | 2015-01-23 | 517110 | IGF::OT::IGF ATWS02 P 15467 P59 |
| 2774 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.82K | 2014-05-02 | 2014-05-08 | 517110 | IGF::OT::IGF ATWS02 P 14342 P28 |
| HC101318FD148 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.82K | 2018-04-12 | 2018-04-21 | 517110 | IGF::OT::IGF ATWS03 P 18102 P28 |
| HC101318FC331 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.82K | 2018-03-05 | 2018-03-13 | 517110 | IGF::OT::IGF ATWS03 P 18094 V19 |