Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 40
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1518 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.11K | 2012-08-28 | 2012-09-08 | 517110 | ATWS03 P 12511 P38 |
| HC101320FC672 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.1K | 2020-04-27 | 2020-05-06 | 517110 | ATWS01P20091P34 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2911 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.09K | 2014-07-01 | 2014-07-10 | 517110 | IGF::OT::IGF ATWS03 P 14348 P19 |
| 0379 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.09K | 2016-02-18 | 2016-02-29 | 517110 | IGF::OT::IGF ATWS01 P 16096 V10 |
| HC101319FB081 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.09K | 2018-11-19 | 2018-11-27 | 517110 | ATWS01P19049P46 |
| 1602 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.08K | 2012-09-15 | 2012-09-23 | 517110 | ATWS01 P 12530 P05 |
| 1550 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.05K | 2010-01-11 | 2010-01-18 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10305 V50 |
| 1536 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.04K | 2012-08-02 | 2012-08-10 | 517110 | ATWS01 P 12496 P53 |
| HC101318FC127 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.01K | 2018-02-12 | 2018-02-22 | 517110 | IGF::OT::IGF ATWS01 P 18078 V03 |
| 3278 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.01K | 2012-04-13 | 2012-05-13 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12392 P21 |
| 0485 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17K | 2008-07-11 | 2008-07-21 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08592 P46 FOR HC101305D2002. |
| 0482 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17K | 2008-07-14 | 2008-07-28 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08584 P10 FOR HC101305D2002. |
| 0455 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17K | 2008-06-05 | 2008-06-23 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08554 P48 FOR HC101305D2002. |
| 3136 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.98K | 2011-10-11 | 2011-10-27 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12016 P05 |
| 2975 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.97K | 2014-07-21 | 2014-07-31 | 517110 | IGF::OT::IGF ATWS01 P 14374 P03 |
| 1040 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.97K | 2008-11-13 | 2008-12-18 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 09212 P45 FOR HC101305D2002. |
| HC101317FA594 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.95K | 2016-10-28 | 2016-11-03 | 517110 | IGF::OT::IGF ATWS01 P 17039 V29 |
| HC101318FH657 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.94K | 2018-08-17 | 2018-08-25 | 517110 | IGF::OT::IGF ATWS01P18159P56 |
| 3839 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.94K | 2015-01-16 | 2015-01-23 | 517110 | IGF::OT::IGF ATWS03 P 15467 P59 |
| 3561 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.94K | 2014-10-02 | 2014-10-12 | 517110 | IGF::OT::IGF ATWS03 P 15029 P32 |
| 2977 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.94K | 2014-07-21 | 2014-07-31 | 517110 | IGF::OT::IGF ATWS03 P 14374 P03 |
| HC101326FB001 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.94K | 2026-04-08 | 2026-04-18 | 517111 | ATWS01P26079P06 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2705 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.91K | 2014-04-01 | 2014-04-11 | 517110 | IGF::OT::IGF ATWS01 P 14296 P32 |
| HC101322FA872 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.91K | 2022-01-04 | 2022-01-12 | 517311 | ATWS01P22052P30: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1112 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.9K | 2012-06-19 | 2012-06-27 | 517110 | ATWS01 P 12420 P09 |