Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 49
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 3086 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.52K | 2011-10-12 | 2011-10-26 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12015 P00 |
| HC101317FD499 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.52K | 2017-04-12 | 2017-04-16 | 517110 | IGF::OT::IGF ATWS01 P 17100 P50 |
| HC101317FE328 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.52K | 2017-05-06 | 2017-05-14 | 517110 | IGF::OT::IGF ATWS01 P 17095 P00 |
| HC101325FC181 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.52K | 2025-04-20 | 2025-04-28 | 517311 | ATWS01P25128P37: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FB017 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.52K | 2019-12-26 | 2020-01-06 | 517110 | ATWS01P20057V24 TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION |
| 0391 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.52K | 2016-02-25 | 2016-03-04 | 517110 | IGF::OT::IGF ATWS01 P 16081 P36 |
| HC101325FE943 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.52K | 2025-09-03 | 2025-09-24 | 517311 | ATWS03P25176P14 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FB798 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.51K | 2024-03-19 | 2024-03-27 | 517311 | ATWS03P24107P18: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2480 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.51K | 2013-11-15 | 2013-11-26 | 517110 | IGF::OT::IGF ATWS03 P 14224 P38 |
| HC101317FG931 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.5K | 2017-08-24 | 2017-08-31 | 517110 | IGF::OT::IGF ATWS01 P 17169 P45 |
| HC101318FH733 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.47K | 2018-08-15 | 2018-08-23 | 517110 | IGF::OT::IGF ATWS01P18218V57 |
| 1975 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.47K | 2010-11-10 | 2010-11-24 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 11116 P07 |
| 1763 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.46K | 2010-08-04 | 2010-08-18 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10473 P20 |
| 0593 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.45K | 2016-06-10 | 2016-06-18 | 517110 | IGF::OT::IGF ATWS01 P 16133 P08 |
| 0214 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.45K | 2015-10-03 | 2015-10-11 | 517110 | IGF::OT::IGF ATWS01 P 16038 P45 |
| HC101324FC494 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.44K | 2024-05-08 | 2024-05-15 | 517311 | ATWS03P24144P47: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0175 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.44K | 2015-09-08 | 2015-09-18 | 517110 | IGF::OT::IGF ATWS01 P 15707 V29 |
| 0465 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.43K | 2008-06-09 | 2008-06-23 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08489 V10 FOR HC101305D2002. |
| 2707 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.42K | 2014-04-01 | 2014-04-11 | 517110 | IGF::OT::IGF ATWS03 P 14296 P32 |
| HC101324FC921 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.42K | 2024-06-07 | 2024-06-19 | 517311 | ATWS03P24126V45: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 1021 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.42K | 2008-09-15 | 2008-10-01 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08619 P58 FOR HC101305D2002. |
| 0406 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.42K | 2008-03-17 | 2008-03-28 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08493 P40 FOR HC101305D2002. |
| HC101319FC395 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.41K | 2019-01-08 | 2019-01-15 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1150 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.41K | 2012-06-28 | 2012-07-09 | 517110 | ATWS01 P 12448 P33 |
| HC101322FG083 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.41K | 2022-07-31 | 2022-08-17 | 517311 | ATWS01P22167P38: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |