Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 270
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101321FD075 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.42K | 2021-06-07 | 2021-06-15 | 517311 | ATWS01P21109V58: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 2057 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.42K | 2013-01-30 | 2013-02-08 | 517110 | ATWS03 P 13100 P29 |
| 2055 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.42K | 2013-01-30 | 2013-02-08 | 517110 | ATWS01 P 13100 P29 |
| 1165 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.42K | 2009-04-29 | 2009-05-29 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09081 V06 |
| 1164 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.42K | 2009-03-26 | 2009-04-07 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09052 V23 |
| 1131 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.42K | 2009-03-26 | 2009-04-02 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 09050 V22 FOR HC101305D2002. |
| 1120 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.42K | 2009-03-03 | 2009-03-16 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 09024 V28 FOR HC101305D2002. |
| HC101319FA475 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.42K | 2018-10-27 | 2018-11-02 | 517110 | ATWS03P19025P05 |
| HC101317FD204 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.42K | 2017-03-25 | 2017-04-02 | 517110 | IGF::OT::IGF ATWS03 P 17128 V47 |
| HC101317FD096 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.42K | 2017-03-11 | 2017-03-19 | 517110 | IGF::OT::IGF ATWS03 P 17130 V56 |
| 3284 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.42K | 2012-04-10 | 2012-05-10 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12407 V55 |
| 1587 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.42K | 2012-09-11 | 2012-09-19 | 517110 | ATWT04 P 12560 V51 |
| 1641 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.41K | 2012-09-25 | 2012-10-03 | 517110 | ATWT04 P 13080 V57 |
| 2225 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.41K | 2013-06-05 | 2013-06-13 | 517110 | IGF::OT::IGF ATWT04 P 13173 P19 |
| HC101326FA260 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.41K | 2025-12-14 | 2025-12-22 | 517111 | ATWT04P26025V31 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. REFERENCE: (703) 762-6038 |
| HC101323FA750 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.41K | 2022-11-14 | 2022-11-22 | 517311 | ATWS03P23043P40: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101323FD682 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.41K | 2023-03-08 | 2023-03-16 | 517311 | ATWT04P23069V57: TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 0787 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.41K | 2012-01-17 | 2012-10-01 | 517110 | ATWT04 P 12308 P03 |
| 3598 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.41K | 2014-10-10 | 2014-10-22 | 517110 | IGF::OT::IGF ATWT04 P 15403 P55 |
| 3531 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.41K | 2014-09-24 | 2014-10-03 | 517110 | IGF::OT::IGF ATWT04 P 15026 P45 |
| HC101319FE125 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.4K | 2019-04-04 | 2019-04-13 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2987 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.4K | 2014-07-22 | 2014-08-05 | 517110 | IGF::OT::IGF ATWT04 P 14437 P52 |
| HC101322FB185 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.4K | 2022-01-27 | 2022-02-04 | 517311 | ATWT04P22064P24: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FD167 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.4K | 2024-06-22 | 2024-06-30 | 517311 | ATWT04P24170P17: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FD600 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.4K | 2025-07-04 | 2025-07-14 | 517311 | ATWT04P25179V13 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |