Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 35
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101325FF061 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.09K | 2025-09-10 | 2025-09-16 | 517311 | ATWS03P25212V27: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FB436 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.09K | 2025-03-12 | 2025-03-19 | 517311 | ATWS03P25113V36: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FB424 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.09K | 2025-03-07 | 2025-03-11 | 517311 | ATWS03P25114V07 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FB136 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.09K | 2025-02-01 | 2025-02-06 | 517311 | ATWS03P25101V25: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101325FB100 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.09K | 2025-01-31 | 2025-02-07 | 517311 | ATWS03P25094P27: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101325FA919 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.09K | 2025-01-10 | 2025-01-18 | 517311 | ATWS03P25072P26: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 3009 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.08K | 2011-04-01 | 2011-04-11 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 11181 P42 |
| 3042 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.07K | 2011-09-07 | 2011-10-07 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 11295 P00 |
| 0484 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.06K | 2008-07-01 | 2008-07-18 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08572 P45 FOR HC101305D2002. |
| 1484 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.04K | 2012-08-31 | 2012-09-08 | 517110 | ATWS01 P 12524 P39 |
| HC101326FB234 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.02K | 2026-05-13 | 2026-06-11 | 517111 | ATWS03P26112B34: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101317FA172 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.01K | 2016-10-05 | 2016-10-15 | 517110 | IGF::OT::IGF ATWS01 P 17009 P50 |
| 1021 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.99K | 2012-05-29 | 2012-06-08 | 517110 | ATWS03 P 12412 P31 |
| HC101319FG961 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.99K | 2019-09-09 | 2019-09-19 | 517110 | ATWS01P19175P13 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0804 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.98K | 2012-01-25 | 2012-05-13 | 517110 | ATWS01 P 12072 V11 |
| 0080 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.97K | 2015-05-09 | 2015-05-09 | 517110 | IGF::OT::IGF ATWS02 P 15511 P51 |
| HC101318FC849 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.96K | 2018-04-03 | 2018-04-11 | 517110 | IGF::OT::IGF ATWS01 P 18110 V50 |
| HC101318FC173 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.96K | 2018-02-21 | 2018-02-21 | 517110 | IGF::OT::IGF ATWS01 P 18088 V00 |
| HC101317FH301 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.96K | 2017-09-08 | 2017-09-16 | 517110 | IGF::OT::IGF ATWS01 P 17245 V46 |
| HC101317FH285 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.96K | 2017-09-08 | 2017-09-16 | 517110 | IGF::OT::IGF ATWS01 P 17246 P59 |
| HC101317FB110 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.93K | 2016-10-26 | 2016-11-05 | 517110 | IGF::OT::IGF ATWS01 P 17038 V13 |
| 2942 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.92K | 2014-07-14 | 2014-07-24 | 517110 | IGF::OT::IGF ATWS01 P 14355 P41 |
| 0226 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.91K | 2015-10-19 | 2015-10-29 | 517110 | IGF::OT::IGF ATWS01 P 16040 P13 |
| 1859 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.89K | 2010-10-07 | 2010-11-15 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 11085 P10 |
| 1328 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.89K | 2009-09-23 | 2009-10-01 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09316 P41 |