Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 253
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0444 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.72K | 2016-04-01 | 2016-04-09 | 517110 | IGF::OT::IGF ATWS03 P 16131 V51 |
| HC101325FB563 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.72K | 2025-03-23 | 2025-03-31 | 517311 | ATWT04P25113P10: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FG235 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.72K | 2022-08-04 | 2022-08-16 | 517311 | ATWT04P22116V41: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0582 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.72K | 2016-06-06 | 2016-06-20 | 517110 | IGF::OT::IGF ATWT04 P 16134 P13 |
| 3065 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.72K | 2011-08-31 | 2011-09-05 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 11292 P10 |
| 0141 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.72K | 2015-08-10 | 2015-08-16 | 517110 | IGF::OT::IGF ATWS03 P 15699 V39 |
| HC101321FE078 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.71K | 2021-09-22 | 2021-09-29 | 517311 | ATWS03P21213P03: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101321FD343 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.71K | 2021-07-02 | 2021-07-08 | 517311 | ATWS03P21174P55: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 3303 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.71K | 2012-01-06 | 2012-01-25 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWT04 P 12356 V24 |
| HC101318FG218 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.71K | 2018-07-16 | 2018-07-24 | 517110 | IGF::OT::IGF ATWS03P18176V08 |
| HC101324FB720 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.71K | 2024-03-05 | 2024-03-15 | 517311 | ATWT04P24096P34: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 3757 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.71K | 2014-11-28 | 2014-12-11 | 517110 | IGF::OT::IGF ATWT04 P 15553 V18 |
| HC101317FB385 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.71K | 2017-01-04 | 2017-01-14 | 517110 | IGF::OT::IGF ATWT04 P 17080 V31 |
| 2996 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.7K | 2014-08-07 | 2014-12-09 | 517110 | IGF::OT::IGF ATWT04 P 14456 V38 |
| 3006 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.7K | 2010-10-07 | 2010-11-15 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWT P 11085 P10 |
| HC101325FA280 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.7K | 2024-10-30 | 2024-11-05 | 517311 | ATWS03P25054V19: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FA114 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.7K | 2024-10-11 | 2024-10-18 | 517311 | ATWS03P25019V04: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2924 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.7K | 2014-07-03 | 2014-07-12 | 517110 | IGF::OT::IGF ATWS03 P 14414 V27 |
| 3224 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.7K | 2011-10-12 | 2011-10-26 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWT04 P 12014 P26 |
| 1320 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.7K | 2009-08-31 | 2009-09-14 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 09255 V37 |
| 1248 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.7K | 2009-06-30 | 2009-07-17 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 09249 P08 |
| 1163 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.7K | 2009-04-29 | 2009-05-29 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 09074 V06 |
| HC101319FG496 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.69K | 2019-08-07 | 2019-08-14 | 517110 | ATWS03P19159P58 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2012 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.69K | 2012-10-31 | 2012-11-05 | 517110 | ATWS02 P 13034 P38 |
| 1843 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.69K | 2012-10-19 | 2012-10-27 | 517110 | ATWS02 P 13012 V56 |