Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 47
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1087 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.79K | 2009-02-05 | 2009-02-10 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 09027 P10 FOR HC101305D2002. |
| HC101319FF542 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.78K | 2019-06-12 | 2019-06-26 | 517110 | ATWS01P19215V30 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101317FA979 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.78K | 2016-11-29 | 2016-12-07 | 517110 | IGF::OT::IGF ATWS01 P 17036 P17 |
| HC101317FA128 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.78K | 2016-10-06 | 2016-10-14 | 517110 | IGF::OT::IGF ATWS01 P 17001 P39 |
| 1215 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.77K | 2012-07-13 | 2012-07-23 | 517110 | ATWS01 P 12460 P03 |
| 1792 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.77K | 2010-08-15 | 2010-08-30 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10493 P00 |
| 3133 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.76K | 2011-10-28 | 2011-11-14 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12020 P01 |
| HC101319FH026 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.76K | 2019-09-10 | 2019-09-27 | 517110 | ATWS03P19169P09 TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2032 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.75K | 2011-02-11 | 2011-02-23 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS01 P 11152 P23 |
| 0183 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.74K | 2015-09-07 | 2015-09-15 | 517110 | IGF::OT::IGF ATWS01 P 15562 P32 |
| 0142 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.74K | 2015-08-20 | 2015-08-28 | 517110 | IGF::OT::IGF ATWS01 P 15551 P50 |
| HC101326FB070 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.73K | 2026-04-19 | 2026-04-26 | 517111 | ATWS03P26086P53: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101326FA114 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.73K | 2025-11-10 | 2025-11-18 | 517111 | ATWS03P26021P52 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1554 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.7K | 2010-04-26 | 2010-05-10 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10385 P45 |
| 3289 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.68K | 2012-04-13 | 2012-04-26 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12407 P15 |
| 0756 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.68K | 2011-09-12 | 2011-09-26 | 517110 | ATWS01 P 11282 P43 |
| 0591 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.68K | 2011-05-09 | 2011-05-27 | 517110 | ATWS01 P 11217 P30 |
| HC101320FC955 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.68K | 2020-06-10 | 2020-06-17 | 517110 | ATWS01P20141V00 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0250 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.66K | 2015-10-26 | 2015-11-03 | 517110 | IGF::OT::IGF ATWS01 P 16572 P03 |
| HC101319FD864 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.65K | 2019-03-29 | 2019-04-07 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FB344 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.65K | 2018-11-30 | 2018-12-08 | 517110 | ATWS01P19053P12 |
| 3132 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.65K | 2011-09-22 | 2011-10-05 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12004 P06 |
| 1573 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.64K | 2010-05-10 | 2010-06-11 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10426 P47 |
| HC101320FA013 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.64K | 2019-10-01 | 2019-10-06 | 517110 | ATWS01P20007V35 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2211 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.63K | 2013-05-29 | 2013-06-08 | 517110 | IGF::OT::IGF ATWS03 P 13139 P04 |