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Awards for “AT&T TECHNICAL SERVICES COMPANY, INC

25 awards on this page · sorted by amount · page 254

Federal prime contract awards for AT&T TECHNICAL SERVICES COMPANY, INC
Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
1807AT&T TECHNICAL SERVICES COMPANY, INCDepartment of Defense$3.69K
2012-10-192012-10-26517110ATWS02 P 13016 P09
1520AT&T TECHNICAL SERVICES COMPANY, INCDepartment of Defense$3.69K
2012-09-112012-09-18517110ATWS01 P 12565 V50
1261AT&T TECHNICAL SERVICES COMPANY, INCDepartment of Defense$3.69K
2012-07-202012-07-31517110ATWS02 P 12487 V03
1175AT&T TECHNICAL SERVICES COMPANY, INCDepartment of Defense$3.69K
2012-06-272012-07-05517110ATWS02 P 12474 V55
HC101319FD594AT&T TECHNICAL SERVICES COMPANY, INCDepartment of Defense$3.69K
2019-03-122019-03-20517110TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION.
1293AT&T TECHNICAL SERVICES COMPANY, INCDepartment of Defense$3.69K
2012-07-272012-08-06517110ATWT04 P 12505 V56
1946AT&T TECHNICAL SERVICES COMPANY, INCDepartment of Defense$3.68K
2012-11-152012-11-19517110ATWS01 P 13021 B40
2024AT&T TECHNICAL SERVICES COMPANY, INCDepartment of Defense$3.68K
2010-07-292010-08-18517110DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWT P 10475 P00
0453AT&T TECHNICAL SERVICES COMPANY, INCDepartment of Defense$3.68K
2008-01-182008-01-31517110DELIVERY/TASK ORDER (CSA) ATWT P 08157 P35 FOR HC101305D2002.
HC101318FC486AT&T TECHNICAL SERVICES COMPANY, INCDepartment of Defense$3.68K
2018-03-062018-03-15517110IGF::OT::IGF ATWT04 P 18073 P55
HC101324FB229AT&T TECHNICAL SERVICES COMPANY, INCDepartment of Defense$3.68K
2024-02-122024-02-22517311ATWT04P24085P48: TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION.
3493AT&T TECHNICAL SERVICES COMPANY, INCDepartment of Defense$3.68K
2014-09-122014-09-21517110IGF::OT::IGF ATWT04 P 14477 V47
HC101319FH326AT&T TECHNICAL SERVICES COMPANY, INCDepartment of Defense$3.68K
2019-10-022019-10-10517110ATWS03P20004V28 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION.
3195AT&T TECHNICAL SERVICES COMPANY, INCDepartment of Defense$3.68K
2012-01-192012-01-27517110DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12071 V51
0120AT&T TECHNICAL SERVICES COMPANY, INCDepartment of Defense$3.68K
2015-07-202015-07-28517110IGF::OT::IGF ATWS02 P 15686 V25
0112AT&T TECHNICAL SERVICES COMPANY, INCDepartment of Defense$3.68K
2015-07-142015-07-24517110IGF::OT::IGF ATWS02 P 15683 V18
0108AT&T TECHNICAL SERVICES COMPANY, INCDepartment of Defense$3.68K
2015-07-132015-07-23517110IGF::OT::IGF ATWS02 P 15682 V17
0088AT&T TECHNICAL SERVICES COMPANY, INCDepartment of Defense$3.68K
2015-07-032015-07-11517110IGF::OT::IGF ATWS02 P 15675 V04
0064AT&T TECHNICAL SERVICES COMPANY, INCDepartment of Defense$3.68K
2015-06-192015-06-30517110IGF::OT::IGF ATWS02 P 15673 V49
0032AT&T TECHNICAL SERVICES COMPANY, INCDepartment of Defense$3.68K
2015-05-292015-06-06517110IGF::OT::IGF ATWS02 P 15665 V58
HC101324FB089AT&T TECHNICAL SERVICES COMPANY, INCDepartment of Defense$3.68K
2024-02-022024-02-08517311ATWS01P24062V41: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION.
HC101318FB655AT&T TECHNICAL SERVICES COMPANY, INCDepartment of Defense$3.67K
2018-01-042018-01-12517110IGF::OT::IGF ATWT04 P 18057 V18
2135AT&T TECHNICAL SERVICES COMPANY, INCDepartment of Defense$3.66K
2013-04-162013-04-24517110IGF::OT::IGF ATWT04 P 13127 V04
HC101320FD166AT&T TECHNICAL SERVICES COMPANY, INCDepartment of Defense$3.66K
2020-07-032020-07-11517110ATWS03P20119P54 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION.
HC101320FD047AT&T TECHNICAL SERVICES COMPANY, INCDepartment of Defense$3.66K
2020-06-182020-06-26517110ATWS03P20116P45 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA