Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 50
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101323FD673 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.41K | 2023-03-06 | 2023-03-16 | 517311 | ATWS01P23103P16: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 0583 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.41K | 2016-01-21 | 2016-01-26 | 517110 | IGF::OT::IGF ATWS01 P 16090 V45 |
| HC101317FD849 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.41K | 2017-05-08 | 2017-05-15 | 517110 | IGF::OT::IGF ATWS01 P 17150 V35 |
| HC101317FA696 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.4K | 2016-11-01 | 2016-11-08 | 517110 | IGF::OT::IGF ATWS01 P 17031 P32 |
| 1212 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.4K | 2009-01-21 | 2009-02-21 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09001 V55 |
| 0506 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.39K | 2016-03-31 | 2016-04-10 | 517110 | IGF::OT::IGF ATWS01 P 16132 V52 |
| HC101326FB168 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.37K | 2026-04-24 | 2026-05-04 | 517111 | ATWS01P26084P05 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FD005 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.37K | 2020-06-12 | 2020-06-21 | 517110 | ATWS01P20111P42 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FG494 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.37K | 2019-08-07 | 2019-08-14 | 517110 | ATWS01P19159P58 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FA097 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.37K | 2018-10-07 | 2018-10-13 | 517110 | IGF::OT::IGF ATWS01P19008P05 |
| 1433 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.37K | 2012-08-24 | 2012-09-01 | 517110 | ATWS01 P 12510 P58 |
| HC101319FE548 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.35K | 2019-05-02 | 2019-05-10 | 517110 | ATWS01P19175V23 TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0367 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.35K | 2016-02-11 | 2016-02-19 | 517110 | IGF::OT::IGF ATWS01 P 16084 V30 |
| HC101318FE342 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.34K | 2018-04-03 | 2018-05-11 | 517110 | IGF::OT::IGF ATWS01P18107P11 |
| HC101320FA351 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.34K | 2019-11-06 | 2019-11-15 | 517110 | ATWS01P20034V47 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FH062 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.34K | 2019-09-19 | 2019-09-28 | 517110 | ATWS01P19280V57 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 3919 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.34K | 2015-03-05 | 2015-03-14 | 517110 | IGF::OT::IGF ATWS03 P 15491 P20 |
| 3855 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.34K | 2015-02-04 | 2015-02-15 | 517110 | IGF::OT::IGF ATWS03 P 15468 P35 |
| HC101319FD049 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.33K | 2019-02-06 | 2019-02-09 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1606 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.33K | 2012-09-20 | 2012-09-28 | 517110 | ATWS01 P 12542 P53 |
| HC101318FF666 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.33K | 2018-07-06 | 2018-07-14 | 517110 | IGF::OT::IGF ATWS01P18169V44 |
| HC101320FC771 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.33K | 2020-05-13 | 2020-05-21 | 517110 | ATWS01P20125V16 3 KH TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA |
| HC101318FH929 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.31K | 2018-08-23 | 2018-08-31 | 517110 | IGF::OT::IGF ATWS01P18166P08 |
| HC101319FF415 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.31K | 2019-06-11 | 2019-06-19 | 517110 | ATWS01P19131P42 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1820 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.29K | 2010-09-02 | 2010-10-07 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10481 P00 |