Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 278
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0696 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.28K | 2011-06-23 | 2011-07-12 | 517110 | ATWS01 P 11307 V48 |
| HC101322FG378 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.28K | 2022-08-07 | 2022-08-29 | 517311 | ATWT04P22169P41: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101322FB099 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.28K | 2022-01-24 | 2022-01-31 | 517311 | ATWS01P22060P36: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 1953 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.28K | 2010-10-20 | 2010-10-26 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 11136 V02 |
| HC101317FD246 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.27K | 2017-03-24 | 2017-04-03 | 517110 | IGF::OT::IGF ATWT04 P 17092 P37 |
| HC101317FA490 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.27K | 2016-10-22 | 2016-10-29 | 517110 | IGF::OT::IGF ATWS03 P 17035 V44 |
| HC101316FE070 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.27K | 2016-09-30 | 2016-10-06 | 517110 | IGF::OT::IGF ATWS03 P 17005 V32 |
| HC101325FB014 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.27K | 2025-01-19 | 2025-01-25 | 517311 | ATWT04P25087P37: TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101323FC350 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.27K | 2023-01-17 | 2023-01-20 | 517311 | ATWS03P23071P12: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FC348 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.27K | 2023-01-17 | 2023-01-20 | 517311 | ATWS01P23071P12: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FG033 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.27K | 2022-07-25 | 2022-08-02 | 517311 | ATWS03P22108V39: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 0651 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.27K | 2011-06-21 | 2011-06-29 | 517110 | ATWS01 P 11225 P24 |
| HC101324FA186 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.27K | 2023-10-25 | 2023-11-02 | 517311 | ATWS01P24016P48: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101323FA345 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.27K | 2022-10-25 | 2022-11-02 | 517311 | ATWT04P23028P42: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101321FE048 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.27K | 2021-09-17 | 2021-09-25 | 517311 | ATWS03P21144V44: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1142 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.27K | 2008-10-28 | 2008-11-28 | 517110 | DELIVERY/TASK ORDER (CSA) ATWT P 09110 V40 FOR HC101305D2002. |
| HC101320FE315 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.27K | 2020-09-24 | 2020-10-09 | 517110 | ATWT04P21002V39 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101321FC952 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.27K | 2021-05-22 | 2021-05-29 | 517311 | ATWS03P21158P11: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101319FG950 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.27K | 2019-09-04 | 2019-09-12 | 517110 | ATWS03P19268V58 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FG515 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.27K | 2019-08-12 | 2019-08-20 | 517110 | ATWS03P19260V49 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FF935 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.27K | 2019-07-03 | 2019-07-11 | 517110 | ATWS03P19221V41 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FE703 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.27K | 2019-05-11 | 2019-05-19 | 517110 | ATWS03P19189V12 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2049 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.27K | 2011-02-03 | 2011-02-21 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 11151 P46 |
| 1954 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.27K | 2010-09-13 | 2010-10-16 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10508 V40 |
| 1849 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.27K | 2010-09-21 | 2010-10-01 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10526 V55 |