Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 272
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101322FC888 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.38K | 2022-04-11 | 2022-04-19 | 517311 | ATWS03P22058V29: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FA549 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.37K | 2018-10-29 | 2018-11-04 | 517110 | ATWS03P19034P53 |
| 3676 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.37K | 2014-10-21 | 2014-10-28 | 517110 | IGF::OT::IGF ATWS03 P 15515 V29 |
| 3501 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.37K | 2014-09-10 | 2014-09-18 | 517110 | IGF::OT::IGF ATWS03 P 14492 V04 |
| 1951 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.37K | 2010-09-27 | 2010-11-03 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 11070 P21 |
| 1950 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.37K | 2010-09-29 | 2010-10-13 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10494 V12 |
| 1826 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.37K | 2010-09-10 | 2010-09-21 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10507 V18 |
| 1719 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.37K | 2010-06-21 | 2010-08-02 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10451 V05 |
| 1718 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.37K | 2010-07-17 | 2010-07-23 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10471 V15 |
| 1717 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.37K | 2010-06-07 | 2010-06-16 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10440 P14 |
| 1716 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.37K | 2010-04-29 | 2010-05-14 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10386 P10 |
| 0521 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.37K | 2008-05-15 | 2008-05-28 | 517110 | DELIVERY/TASK ORDER (CSA) ATWT P 08532 P48 FOR HC101305D2002. |
| HC101317FA704 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.37K | 2016-11-03 | 2016-11-10 | 517110 | IGF::OT::IGF ATWT04 P 17001 V50 |
| HC101320FD180 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.37K | 2020-07-07 | 2020-07-15 | 517110 | ATWS03P20162V42 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA |
| HC101318FG959 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.37K | 2018-08-01 | 2018-08-09 | 517110 | IGF::OT::IGF ATWT04P18188V40 |
| HC101321FB735 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.36K | 2021-01-28 | 2021-02-05 | 517311 | ATWS03P21104P32: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101318FB650 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.36K | 2018-01-04 | 2018-01-12 | 517110 | IGF::OT::IGF ATWS03 P 18057 V18 |
| 0905 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.36K | 2012-04-03 | 2012-04-11 | 517110 | ATWT04 P 12380 P18 |
| HC101326FB345 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.36K | 2026-05-22 | 2026-05-28 | 517111 | ATWS02P26100P38 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101326FB335 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.36K | 2026-05-29 | 2026-06-06 | 517111 | ATWS02P26097V19 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101326FB313 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.36K | 2026-05-21 | 2026-05-29 | 517111 | ATWS02P26097P37: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101326FB296 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.36K | 2026-05-21 | 2026-05-29 | 517111 | ATWS02P26094V19 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101326FB256 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.36K | 2026-05-15 | 2026-05-23 | 517111 | ATWS02P26094P19 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101326FB225 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.36K | 2026-05-13 | 2026-05-21 | 517111 | ATWS02P26092P55 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101326FB208 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.36K | 2026-05-07 | 2026-05-15 | 517111 | ATWS01P26087V28: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |