Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 60
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101325FB017 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.21K | 2025-01-19 | 2025-02-24 | 517311 | ATWS03P25089P55: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 2085 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.21K | 2013-02-20 | 2013-02-27 | 517110 | ATWT04 P 13116 P09 |
| 2478 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.19K | 2013-11-15 | 2013-11-26 | 517110 | IGF::OT::IGF ATWS01 P 14224 P38 |
| 1556 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.19K | 2010-04-19 | 2010-05-01 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10373 V36 |
| HC101320FA150 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.19K | 2019-10-25 | 2019-11-02 | 517110 | ATWS01P20023V27 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1526 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.19K | 2012-09-11 | 2012-09-19 | 517110 | ATWS03 P 12528 P49 |
| HC101318FH118 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.18K | 2018-08-06 | 2018-08-14 | 517110 | IGF::OT::IGF ATWS01P18164P50 |
| HC101321FC923 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.18K | 2021-05-11 | 2021-08-09 | 517311 | ATWS01P21041B25: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 3130 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.16K | 2011-10-12 | 2011-10-26 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12014 P26 |
| HC101320FB625 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.16K | 2020-02-03 | 2020-02-11 | 517110 | ATWS01P20058P51 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FB428 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.16K | 2020-01-21 | 2020-01-29 | 517110 | ATWS01P20044P19 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FB291 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.16K | 2020-01-16 | 2020-01-24 | 517110 | ATWS01P20043P20 TELECOMMUNICATIONS SERVICES IN SUPPORT OF DISA MISSION. |
| 0294 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.16K | 2015-11-18 | 2015-11-23 | 517110 | IGF::OT::IGF ATWS01 P 16064 V13 |
| 1864 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.15K | 2010-10-21 | 2010-11-22 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 11086 P41 |
| 1602 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.15K | 2010-05-24 | 2010-06-26 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10431 P11 |
| 2035 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.15K | 2013-02-07 | 2013-02-19 | 517110 | ATWS03 P 13112 P53 |
| 2008 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.14K | 2010-06-11 | 2010-07-11 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10441 P23 |
| 1566 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.14K | 2012-08-28 | 2012-09-05 | 517110 | ATWS01 P 12520 P45 |
| 1236 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.14K | 2012-07-10 | 2012-07-18 | 517110 | ATWS01 P 12453 P20 |
| 1542 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.13K | 2010-03-24 | 2010-04-08 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10372 V29 |
| HC101320FB489 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.13K | 2020-01-24 | 2020-01-31 | 517110 | ATWS01P20054P33 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FA842 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.13K | 2019-11-19 | 2019-11-27 | 517110 | ATWS01P20027P31 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FG881 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.13K | 2019-09-05 | 2019-09-13 | 517110 | ATWS01P19172P40 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FE450 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.12K | 2019-04-20 | 2019-04-28 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION.ATWS01P19108P38 |
| HC101319FA258 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.12K | 2018-10-21 | 2018-10-27 | 517110 | IGF::OT::IGF ATWS01P19016P48 |