Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 267
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101319FA376 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.49K | 2018-10-19 | 2018-10-25 | 517110 | IGF::OT::IGF ATWS03P19014P50 |
| 3197 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.49K | 2011-12-01 | 2011-12-09 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 12053 V02 |
| 0765 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.49K | 2011-09-12 | 2011-09-21 | 517110 | ATWS02 P 11343 V51 |
| 0761 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.49K | 2011-09-12 | 2011-09-21 | 517110 | ATWS02 P 11342 V21 |
| HC101325FE127 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.49K | 2025-07-20 | 2025-08-04 | 517311 | ATWT04P25183V13: TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 1492 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.49K | 2009-06-30 | 2009-07-17 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWT P 09244 P08 |
| HC101317FA184 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.48K | 2016-10-12 | 2016-10-20 | 517110 | IGF::OT::IGF ATWT04 P 17017 V47 |
| HC101323FH196 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.48K | 2023-09-21 | 2023-09-29 | 517311 | ATWT04P23150V11: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101318FF669 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.48K | 2018-07-06 | 2018-07-14 | 517110 | IGF::OT::IGF ATWT04P18169V44 |
| HC101318FA937 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.48K | 2017-11-15 | 2017-11-26 | 517110 | IGF::OT::IGF ATWS03 P 18035 V59 |
| HC101322FA001 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.48K | 2021-10-01 | 2021-10-06 | 517311 | ATWS01P22006P22: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 0522 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.48K | 2011-04-11 | 2011-05-27 | 517110 | ATWT04 P 11177 P04 |
| HC101317FB017 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.48K | 2016-11-29 | 2016-12-07 | 517110 | IGF::OT::IGF ATWT04 P 17058 V03 |
| HC101318FB169 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.48K | 2017-11-25 | 2017-12-03 | 517110 | IGF::OT::IGF ATWT04 P 18027 P29 |
| HC101323FG728 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.48K | 2023-07-31 | 2023-08-10 | 517311 | ATWT04P23182P30: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1321 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.48K | 2009-08-31 | 2009-09-14 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09259 V53 |
| 1209 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.48K | 2009-05-04 | 2009-06-04 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 09073 P00 |
| HC101321FC526 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.47K | 2021-04-13 | 2021-04-20 | 517311 | ATWS03P21098V40 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101321FC288 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.47K | 2021-03-17 | 2021-03-23 | 517311 | ATWS03P21091V27 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101321FB497 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.47K | 2021-01-10 | 2021-01-18 | 517311 | ATWS03P21078V56 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FB295 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.47K | 2020-01-16 | 2020-01-24 | 517110 | ATWT04P20043P20 TELECOMMUNICATIONS SERVICES IN SUPPORT OF DISA MISSION. |
| HC101323FA545 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.47K | 2022-10-30 | 2022-11-07 | 517311 | ATWT04P23027V21: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FA662 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.47K | 2023-12-11 | 2023-12-15 | 517311 | ATWS01P24048P15: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101318FF464 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.47K | 2018-06-22 | 2018-07-05 | 517110 | IGF::OT::IGF ATWT04P18150V01 |
| HC101323FF825 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.47K | 2023-06-19 | 2023-06-27 | 517311 | ATWT04P23109V17: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |