Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 276
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101320FA406 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.31K | 2019-11-13 | 2019-11-21 | 517110 | ATWT04P20021P04 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FD381 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.31K | 2019-02-23 | 2019-03-05 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1488 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.3K | 2012-09-02 | 2012-09-10 | 517110 | ATWS02 P 12550 V31 |
| HC101325FE579 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.3K | 2025-08-18 | 2025-11-15 | 517311 | ATWS03P25060P41: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FC653 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.3K | 2025-05-20 | 2025-08-17 | 517311 | ATWS03P25042B43: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FB293 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.3K | 2025-02-19 | 2025-05-19 | 517311 | ATWS03P25020P39: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FD360 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.3K | 2024-07-20 | 2024-07-28 | 517311 | ATWT04P24156V30: TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FC465 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.3K | 2024-05-09 | 2024-05-17 | 517311 | ATWT04P24112V43: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101321FD887 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.3K | 2021-09-02 | 2021-09-11 | 517311 | ATWS03P21136V28: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2096 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.3K | 2011-03-11 | 2011-03-24 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS01 P 11229 V30 |
| 1952 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.3K | 2010-09-16 | 2010-10-24 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 11124 V33 |
| 1789 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.3K | 2010-08-12 | 2010-09-17 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10502 V31 |
| 1721 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.3K | 2010-06-07 | 2010-07-07 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10439 P00 |
| 1720 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.3K | 2010-04-13 | 2010-04-23 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10387 V55 |
| HC101323FE977 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.3K | 2023-05-06 | 2023-05-16 | 517311 | ATWT04P23134P08: TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101318FG026 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.3K | 2018-07-22 | 2018-08-20 | 517110 | IGF::OT::IGF ATWS03P18130P22 |
| HC101318FE602 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.3K | 2018-05-18 | 2018-05-26 | 517110 | IGF::OT::IGF ATWS03P18099P15 |
| HC101323FD662 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.3K | 2023-03-05 | 2023-03-15 | 517311 | ATWT04P23102P15: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FE045 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.29K | 2020-09-07 | 2020-09-15 | 517110 | ATWS03P20167P01: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101320FE014 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.29K | 2020-09-07 | 2020-09-15 | 517110 | ATWS03P20197V43 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FD928 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.29K | 2020-08-28 | 2020-09-04 | 517110 | ATWS03P20158P20 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FD051 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.29K | 2020-06-18 | 2020-06-26 | 517110 | ATWS03P20150V24 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FE550 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.29K | 2019-05-02 | 2019-05-10 | 517110 | ATWS03P19175V23 TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FH011 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.29K | 2019-09-12 | 2019-09-20 | 517110 | ATWT04P19259V11 TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2920 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.29K | 2014-07-02 | 2014-07-10 | 517110 | IGF::OT::IGF ATWT04 P 14349 P20 |