Award search
Awards for “AT&T CORP.”
25 awards on this page · sorted by amount · page 275
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101323FF907 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.28K | 2023-06-22 | 2023-07-01 | 517311 | ATWT04P23112V16: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FB907 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.27K | 2022-02-23 | 2022-03-03 | 517311 | ATWT04P22076P29: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FH302 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.26K | 2023-10-03 | 2023-10-18 | 517311 | ATWS01P24004V39: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FG600 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.26K | 2023-07-21 | 2023-07-29 | 517311 | ATWT04P23125V30: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FA400 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.26K | 2023-11-21 | 2023-11-30 | 517311 | ATWT04P24031P03: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FF147 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.26K | 2022-06-29 | 2022-07-07 | 517311 | ATWT04P22149P29 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FE460 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.25K | 2023-03-29 | 2023-04-04 | 517311 | ATWT04P23112P26: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FG153 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.25K | 2022-07-28 | 2022-08-05 | 517311 | ATWS03P22109V59: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FG012 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.25K | 2022-07-22 | 2022-07-29 | 517311 | ATWS01P22105V00: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101322FF344 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.25K | 2022-06-28 | 2022-07-06 | 517311 | ATWT04P22095V20: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FA968 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.25K | 2024-01-19 | 2024-01-29 | 517311 | ATWT04P24065P19: TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FA404 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.25K | 2023-11-23 | 2023-11-30 | 517311 | ATWT04P24030P04: TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101322FD020 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.24K | 2022-04-23 | 2022-05-01 | 517311 | ATWS03P22111P48: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FC721 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.24K | 2022-03-31 | 2022-04-07 | 517311 | ATWS03P22102P24: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 2031ZA19F00005 | AT&T CORP., | Department of the Treasury | $2.24K | 2018-10-01 | 2019-05-31 | 517110 | DESKTOP PHONE SERVICES FOR TEXAS |
| HC101324FA090 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.24K | 2023-10-10 | 2023-10-18 | 517311 | ATWS01P24008V35: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 15DDDT18P00000118 | AT&T CORP. | Department of Justice | $2.24K | 2018-09-24 | 2020-01-17 | 515210 | MONTHLY SERVICES TO THE CLEVELAND RESIDENT OFFICE. |
| GST0416BF1738 | AT&T CORP., | General Services Administration | $2.24K | 2016-09-20 | 2017-09-19 | 517110 | IGF::OT::IGF:: PURCHASE OF VOICES SERVICES FOR FEDERAL AGENCIES IN ATLANTA, GA. |
| HC101323FE962 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.23K | 2023-05-05 | 2023-05-11 | 517311 | ATWT04P23135P41 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 15DDDT21P00000002 | AT&T CORP. | Department of Justice | $2.23K | 2020-10-01 | 2021-09-30 | 517311 | MONTHLY INTERNET SERVICES TO THE CLEVELAND DISTRICT OFFICE. |
| 15DDDT20P00000001 | AT&T CORP. | Department of Justice | $2.23K | 2019-10-22 | 2020-09-30 | 517311 | MONTHLY SERVICES TO THE CLEVELAND RESIDENT OFFICE. |
| V595Q86293 | AT&T CORP. | Department of Veterans Affairs | $2.23K | 2008-05-12 | 2008-05-22 | — | LD CHARGES, YORK CBOC |
| TMSF10P0020 | AT&T CORP. | Department of the Treasury | $2.22K | 2009-10-01 | 2010-09-30 | 517911 | T1 LINES |
| 15DDL620F00000001 | AT&T CORP., | Department of Justice | $2.22K | 2020-02-14 | 2021-01-31 | 517110 | AT&T GLOBAL SERVICES - ANALOG BUSINESS LINE |
| HC101322FA988 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.22K | 2022-01-17 | 2022-01-25 | 517311 | ATWT04P22033V57: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |