Award search
Awards for “AT&T CORP.”
25 awards on this page · sorted by amount · page 278
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101324FA123 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.15K | 2023-10-16 | 2023-10-24 | 517311 | ATWS01P24011P55: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FA031 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.15K | 2023-10-05 | 2023-10-12 | 517311 | ATWS02P24007V39: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101323FC007 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.14K | 2023-01-05 | 2023-01-13 | 517311 | ATWT04P23047V03: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101323FC970 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.14K | 2023-02-02 | 2023-02-09 | 517311 | ATWT04P23086P09: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 15DDDN23P00000011 | AT&T CORP. | Department of Justice | $2.14K | 2022-10-07 | 2023-10-06 | 517111 | CABLE TELEVISION SERVICE |
| T0717BG7000000100441 | AT&T CORP., | General Services Administration | $2.14K | 2016-10-26 | 2020-05-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF TOPS ORDER |
| HC101323FF715 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.14K | 2023-06-13 | 2023-06-21 | 517311 | ATWT04P23107V27: TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101325FF198 | AT&T CORP. | Department of Defense | $2.13K | 2025-11-07 | 2031-12-26 | 517919 | VISP001189EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| HC101322FD990 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.13K | 2022-05-22 | 2022-05-31 | 517311 | ATWS03P22134P32: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 15DDLA23P00000048 | AT&T CORP. | Department of Justice | $2.13K | 2023-10-01 | 2024-09-30 | 334111 | TITLE: DEA-19 - AT&T - $1,813.08 - TOG 1 (DIVISION FUNDS) REQUESTOR: YING HUI HUANG POP DATES: 10/01/2023 TO 09/30/2024 FUND TO DATE: 09/30/2024 |
| 15DDLA24P00000073 | AT&T CORP. | Department of Justice | $2.12K | 2024-10-01 | 2025-09-30 | 517122 | TITLE: FY- 25 RECUR - ATT - 2124.00 - CC REQUESTOR: WILLIAM S MINTER JR POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 10/01/2024 |
| HC101324FA731 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.12K | 2023-12-30 | 2024-01-07 | 517311 | ATWT04P24046V25: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 15DDDT23P00000011 | AT&T CORP. | Department of Justice | $2.12K | 2023-02-14 | 2024-02-14 | 517112 | MONTHLY AT&T U-VERSE INTERNET SERVICES FOR THE DEA TOLEDO, OH RO |
| HC101322FA242 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.11K | 2021-11-06 | 2021-11-12 | 517311 | ATWS01P22019P42: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FE549 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.11K | 2022-06-11 | 2022-06-18 | 517311 | ATWT04P22085V36: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FH733 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.11K | 2022-09-20 | 2022-09-26 | 517311 | ATWS03P22202P31: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FC074 | AT&T CORP. | Department of Defense | $2.11K | 2025-05-30 | 2031-12-26 | 517919 | VISP001067EBM VISP TELEPHONE SERVICES |
| HC101323FF981 | AT&T CORP. | Department of Defense | $2.11K | 2023-08-11 | 2031-12-26 | 517919 | VISP000243EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| HC101323FF913 | AT&T CORP. | Department of Defense | $2.11K | 2023-08-08 | 2031-12-26 | 517919 | VISP000214EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| HC101323FF911 | AT&T CORP. | Department of Defense | $2.11K | 2023-08-06 | 2031-12-26 | 517919 | VISP000212EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| HC101323FF730 | AT&T CORP. | Department of Defense | $2.11K | 2023-07-27 | 2031-12-26 | 517919 | VISP000129EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| HC101323FA617 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.11K | 2022-10-28 | 2022-11-04 | 517311 | ATWT04P23030P23 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FG299 | AT&T CORP. | Department of Defense | $2.11K | 2023-09-01 | 2031-12-26 | 517919 | VISP000439EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| HC101323FF912 | AT&T CORP. | Department of Defense | $2.11K | 2023-08-06 | 2031-12-26 | 517919 | VISP000213EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| HC101323FF909 | AT&T CORP. | Department of Defense | $2.11K | 2023-08-06 | 2031-12-26 | 517919 | VISP000210EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |