Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 53
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101325FE276 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.02K | 2025-08-03 | 2025-10-31 | 517311 | ATWS01P25057V01 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 3251 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.01K | 2012-02-23 | 2012-03-12 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12336 P05 |
| HC101320FA061 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15K | 2019-10-16 | 2019-10-24 | 517110 | ATWS01P20005P00 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1749 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15K | 2012-10-19 | 2012-10-26 | 517110 | ATWT04 P 13013 P27 |
| 1741 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15K | 2012-10-18 | 2012-10-25 | 517110 | ATWT04 P 13013 V57 |
| 1263 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15K | 2012-07-20 | 2012-07-31 | 517110 | ATWT04 P 12487 V03 |
| 1132 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15K | 2012-06-11 | 2012-06-26 | 517110 | ATWT04 P 12451 V52 |
| 0779 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15K | 2011-09-13 | 2011-09-28 | 517110 | ATWT04 P 11284 P38 |
| 0771 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15K | 2011-09-14 | 2011-09-27 | 517110 | ATWT04 P 11283 P51 |
| 1555 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.99K | 2010-03-31 | 2010-04-30 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10375 P37 |
| 1043 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.98K | 2012-06-05 | 2012-06-13 | 517110 | ATWS01 P 12414 P15 |
| HC101317FG672 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.98K | 2017-08-15 | 2017-08-24 | 517110 | IGF::OT::IGF ATWS01 P 17163 P51 |
| HC101320FB126 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.97K | 2020-01-07 | 2020-01-15 | 517110 | ATWS01P20040P43 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 3207 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.97K | 2011-11-15 | 2011-11-28 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12034 V35 |
| 0343 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.96K | 2008-01-22 | 2008-01-30 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08156 P43 FOR HC101305D2002. |
| 0307 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.96K | 2007-10-29 | 2007-11-09 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08108 P35 FOR HC101305D2002. |
| 0278 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.96K | 2007-10-16 | 2007-10-30 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08096 P20 FOR HC101305D2002. |
| 1650 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.95K | 2012-09-28 | 2012-10-05 | 517110 | ATWS01 P 13090 P45 |
| 3721 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.95K | 2014-10-26 | 2014-11-04 | 517110 | IGF::OT::IGF ATWS01 P 15521 V04 |
| HC101318FC319 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.95K | 2018-03-03 | 2018-03-11 | 517110 | IGF::OT::IGF ATWS01 P 18078 P30 |
| HC101324FD822 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.94K | 2024-09-03 | 2024-09-11 | 517311 | ATWS01P24194V31: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101317FA847 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.94K | 2016-10-21 | 2016-10-30 | 517110 | IGF::OT::IGF ATWS01 P 17026 V37 |
| 3032 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.92K | 2011-08-29 | 2011-09-12 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 11280 P03 |
| HC101320FB616 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.91K | 2020-01-31 | 2020-02-08 | 517110 | ATWS01P20055P10 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 3226 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.9K | 2012-01-09 | 2012-02-12 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12050 P27 |