Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 255
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 3761 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.66K | 2014-12-03 | 2014-12-11 | 517110 | IGF::OT::IGF ATWT04 P 15529 V07 |
| HC101324FC523 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.66K | 2024-05-14 | 2024-05-22 | 517311 | ATWT04P24113V25: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 2606 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.66K | 2014-02-05 | 2014-02-13 | 517110 | IGF::OT::IGF ATWS01 P 14310 V18 |
| 2310 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.66K | 2013-08-15 | 2013-08-23 | 517110 | IGF::OT::IGF ATWS01 P 13221 V10 |
| 2181 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.66K | 2013-05-10 | 2013-05-18 | 517110 | IGF::OT::IGF ATWS02 P 13152 P15 |
| 1844 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.66K | 2010-09-16 | 2010-10-01 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10500 V29 |
| 1757 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.66K | 2010-07-16 | 2010-08-16 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10477 V35 |
| 3417 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.66K | 2014-08-14 | 2014-08-29 | 517110 | IGF::OT::IGF ATWS03 P 14459 V49 |
| 3405 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.66K | 2014-08-13 | 2014-08-21 | 517110 | IGF::OT::IGF ATWS01 P 14457 V07 |
| HC101322FC598 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.66K | 2022-03-25 | 2022-04-12 | 517311 | ATWS03P22094P12: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1053 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.65K | 2012-05-15 | 2012-12-13 | 517110 | ATWT04 P 12428 P19 |
| HC101320FC971 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.65K | 2020-06-22 | 2020-06-29 | 517110 | ATWS03P20148V27 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA |
| HC101319FG074 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.65K | 2019-07-10 | 2019-07-18 | 517110 | ATWS03P19231V50 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0110 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.65K | 2015-07-13 | 2015-07-23 | 517110 | IGF::OT::IGF ATWT04 P 15682 V17 |
| 1661 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.65K | 2012-09-25 | 2012-10-03 | 517110 | ATWT04 P 13077 V58 |
| 3266 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.64K | 2012-03-01 | 2012-03-08 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 12352 P26 |
| 3196 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.64K | 2012-01-06 | 2012-01-20 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 12062 P28 |
| 0540 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.64K | 2011-05-04 | 2011-05-09 | 517110 | ATWS02 P 11215 P46 |
| HC101326FA310 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.64K | 2025-12-12 | 2025-12-20 | 517111 | ATWS01P26035P47: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 2978 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.64K | 2014-07-21 | 2014-07-31 | 517110 | IGF::OT::IGF ATWT04 P 14374 P03 |
| HC101322FJ460 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.64K | 2022-09-30 | 2022-10-06 | 517311 | ATWS03P23003V51: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101322FF074 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.64K | 2022-06-25 | 2022-07-03 | 517311 | ATWS03P22093V42: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1484 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.64K | 2010-01-19 | 2010-01-29 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10103 V53 |
| 1339 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.64K | 2009-09-16 | 2009-09-22 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09287 V30 |
| 1249 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.64K | 2009-07-08 | 2009-07-10 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09245 V50 |