Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 261
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0634 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.57K | 2016-07-01 | 2016-07-09 | 517110 | IGF::OT::IGF ATWS03 P 16218 V40 |
| 2630 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.57K | 2014-02-26 | 2014-03-06 | 517110 | IGF::OT::IGF ATWT04 P 14285 P10 |
| HC101317FE934 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.56K | 2017-05-21 | 2017-05-29 | 517110 | IGF::OT::IGF ATWS03 P 17162 V40 |
| 1948 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.56K | 2010-09-13 | 2010-09-25 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10496 V45 |
| 1825 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.56K | 2010-09-10 | 2010-09-21 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10507 V18 |
| 1708 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.56K | 2010-06-16 | 2010-07-22 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10449 V53 |
| HC101325FE907 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.56K | 2025-09-01 | 2025-09-08 | 517311 | ATWT04P25175P19 TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0899 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.56K | 2012-03-23 | 2012-04-24 | 517110 | ATWS02 P 12340 P45 |
| 3230 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.56K | 2012-01-19 | 2012-02-20 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 12070 V48 |
| 3098 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.56K | 2011-09-27 | 2011-10-12 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 12006 P14 |
| 3063 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.56K | 2011-10-26 | 2011-11-08 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 12001 V07 |
| 3057 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.56K | 2011-09-15 | 2011-09-28 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 11345 V10 |
| 0038 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.56K | 2015-05-31 | 2015-06-13 | 517110 | IGF::OT::IGF ATWT04 P 15669 V58 |
| 0239 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.56K | 2015-10-26 | 2015-11-03 | 517110 | IGF::OT::IGF ATWT04 P 16043 P36 |
| HC101318FC338 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.56K | 2018-03-05 | 2018-03-13 | 517110 | IGF::OT::IGF ATWT04 P 18094 V19 |
| 3872 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.56K | 2015-02-04 | 2015-02-13 | 517110 | IGF::OT::IGF ATWS01 P 15597 V47 |
| HC101317FB368 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.56K | 2016-12-27 | 2017-01-11 | 517110 | IGF::OT::IGF ATWT04 P 17040 P51 |
| 2266 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.56K | 2013-06-15 | 2013-06-23 | 517110 | IGF::OT::IGF ATWT04 P 13200 V12 |
| 2002 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.56K | 2010-05-03 | 2010-05-25 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWT P 10381 V09 |
| HC101324FE051 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.55K | 2024-09-17 | 2024-09-21 | 517311 | ATWS01P24218V43: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101323FD661 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.55K | 2023-03-05 | 2023-03-15 | 517311 | ATWS03P23102P15: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FE427 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.55K | 2019-04-23 | 2019-05-01 | 517110 | ATWS03P19172V20 TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FD698 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.55K | 2019-03-21 | 2019-03-29 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101318FH121 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.55K | 2018-08-06 | 2018-08-14 | 517110 | IGF::OT::IGF ATWS03P18164P50 |
| HC101318FH104 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.55K | 2018-08-08 | 2018-08-16 | 517110 | IGF::OT::IGF ATWS03P18192V49 |