Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 54
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 3208 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.9K | 2012-01-13 | 2012-01-30 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12311 P46 |
| 3167 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.9K | 2011-11-21 | 2011-12-01 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12038 P46 |
| 3033 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.9K | 2011-08-23 | 2011-09-06 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 11278 P36 |
| HC101324FA285 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.89K | 2023-11-02 | 2023-11-18 | 517311 | ATWS03P24019P07: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101317FA738 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.89K | 2016-11-04 | 2016-11-08 | 517110 | IGF::OT::IGF ATWS01 P 17038 P03 |
| 1907 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.88K | 2012-10-26 | 2012-11-06 | 517110 | ATWS03 P 13028 P01 |
| 1284 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.88K | 2012-07-16 | 2012-07-26 | 517110 | ATWS03 P 12469 P28 |
| HC101325FB018 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.87K | 2025-01-19 | 2025-02-24 | 517311 | ATWT04P25089P55: TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 2184 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.86K | 2013-05-12 | 2013-05-20 | 517110 | IGF::OT::IGF ATWS01 P 13126 P20 |
| 1039 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.84K | 2012-05-31 | 2012-06-08 | 517110 | ATWS01 P 12413 P09 |
| 1031 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.82K | 2008-09-25 | 2008-11-03 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 09179 P10 FOR HC101305D2002. |
| HC101319FH322 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.81K | 2019-10-03 | 2019-10-11 | 517110 | ATWS01P20003P30 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1204 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.8K | 2012-07-09 | 2012-07-17 | 517110 | ATWS01 P 12456 P18 |
| 1062 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.8K | 2012-06-15 | 2012-06-25 | 517110 | ATWS01 P 12443 P49 |
| 3908 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.8K | 2015-03-03 | 2015-03-11 | 517110 | IGF::OT::IGF ATWS01 P 15482 P30 |
| HC101320FD456 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.79K | 2020-07-22 | 2020-07-30 | 517110 | ATWS01P20126024: TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 3085 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.79K | 2011-09-27 | 2011-10-17 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12007 P15 |
| HC101325FE892 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.79K | 2025-08-28 | 2025-09-04 | 517311 | ATWS03P25206P52 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FD980 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.79K | 2019-03-28 | 2019-04-06 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FB442 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.78K | 2020-01-23 | 2020-01-31 | 517110 | ATWS01P20049P20 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FG121 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.78K | 2019-07-15 | 2019-07-24 | 517110 | ATWS01P19236V50 |
| HC101318FB390 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.78K | 2017-12-16 | 2018-01-02 | 517110 | IGF::OT::IGF ATWS01 P 18045 V53 |
| HC101325FA180 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.77K | 2024-10-23 | 2024-11-05 | 517311 | ATWS01P25036V32: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101317FG516 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.76K | 2017-08-16 | 2017-08-24 | 517110 | IGF::OT::IGF ATWS01 P 17226 V40 |
| HC101319FA017 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.76K | 2018-10-05 | 2018-10-11 | 517110 | IGF::OT::IGF ATWS01P19007P45 |