Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 52
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101323FG721 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.14K | 2023-08-01 | 2023-08-11 | 517311 | ATWS01P23183P31: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101325FD509 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.13K | 2025-06-27 | 2025-07-12 | 517311 | ATWS01P25177V31 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0354 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.13K | 2008-01-18 | 2008-02-01 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08161 P37 FOR HC101305D2002. |
| HC101318FH102 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.12K | 2018-08-08 | 2018-08-16 | 517110 | IGF::OT::IGF ATWS01P18192V49 |
| 1539 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.12K | 2010-04-02 | 2010-04-16 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10376 P40 |
| 0412 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.1K | 2008-04-07 | 2008-05-14 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08463 V30 FOR HC101305D2002. |
| 1029 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.1K | 2008-09-22 | 2008-10-07 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 09171 P50 FOR HC101305D2002. |
| HC101323FH155 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.09K | 2023-09-19 | 2023-09-29 | 517311 | ATWS01P23205P56: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FG309 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.09K | 2019-07-23 | 2019-07-31 | 517110 | ATWS01P19147P22 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2289 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.09K | 2013-07-29 | 2013-08-08 | 517110 | IGF::OT::IGF ATWS01 P 13200 P41 |
| HC101317FH666 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.08K | 2017-09-21 | 2017-09-30 | 517110 | IGF::OT::IGF ATWS01 P 17258 V31 |
| 3578 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.08K | 2014-09-12 | 2014-09-28 | 517110 | IGF::OT::IGF ATWT04 P 14344 P04 |
| 2854 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.07K | 2014-06-05 | 2014-06-17 | 517110 | IGF::OT::IGF ATWS01 P 14336 P56 |
| HC101318FF507 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.06K | 2018-06-20 | 2018-06-26 | 517110 | IGF::OT::IGF ATWS01P18147P29 |
| HC101318FE170 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.06K | 2018-05-24 | 2018-06-01 | 517110 | IGF::OT::IGF ATWS01P18108P30 |
| 2033 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.04K | 2013-02-07 | 2013-02-19 | 517110 | ATWS01 P 13112 P53 |
| HC101319FA392 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.04K | 2018-10-26 | 2018-11-01 | 517110 | IGF::OT::IGF ATWS01P19024P17 |
| HC101318FG708 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.04K | 2018-07-19 | 2018-07-27 | 517110 | IGF::OT::IGF ATWS01P18151P31 |
| 1903 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.03K | 2012-10-26 | 2012-11-07 | 517110 | ATWS03 P 13027 P58 |
| HC101320FB796 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.03K | 2020-02-11 | 2020-02-19 | 517110 | ATWS01P20061P46 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FA961 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.03K | 2019-12-12 | 2019-12-18 | 517110 | ATWS01P20048V19 |
| HC101320FA763 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.03K | 2019-12-03 | 2019-12-11 | 517110 | ATWS01P20030P05 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FA107 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.03K | 2019-10-18 | 2019-10-26 | 517110 | ATWS01P20010P32 TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION |
| HC101317FF311 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.03K | 2017-06-06 | 2017-06-14 | 517110 | IGF::OT::IGF ATWS01 P 17126 P35 |
| HC101317FJ040 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.02K | 2017-10-02 | 2017-10-11 | 517110 | IGF::OT::IGF ATWS01 P 18010 V37 |