Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 7
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| TIRNO15Z000070061 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of the Treasury | $56.66K | 2017-08-31 | 2018-08-30 | 517110 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - CONTACT RECORDING SERVERS FOR AUSTIN, TX AND FLORENCE, KY |
| HC101326FA112 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $56.09K | 2025-11-10 | 2025-11-18 | 517111 | ATWS01P26021P52 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101326FA717 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $55.32K | 2026-02-28 | 2026-03-10 | 517111 | ATWS01P26058P15 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FA917 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $54.64K | 2025-01-10 | 2025-01-18 | 517311 | ATWS01P25072P26: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101319FA807 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $54.35K | 2018-11-14 | 2018-12-13 | 517110 | ATWS01P19038P14 |
| HC101318FJ478 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $54.35K | 2018-09-12 | 2018-09-22 | 517110 | IGF::OT::IGF ATWS01P18184P13 |
| HC101318FJ137 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $54.35K | 2018-08-30 | 2018-09-08 | 517110 | IGF::OT::IGF ATWS01P18168P32 |
| 3945 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $54.34K | 2015-03-23 | 2015-03-31 | 517110 | IGF::OT::IGF ATWS01 P 15483 P55 |
| HC101324FA019 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $54.16K | 2023-10-01 | 2023-10-07 | 517311 | ATWS01P24005V10: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101324FC941 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $53.55K | 2024-06-04 | 2024-06-12 | 517311 | ATWS01P24163P50: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FB579 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $53.55K | 2024-03-04 | 2024-03-12 | 517311 | ATWS01P24092P48: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101324FB085 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $53.55K | 2024-02-05 | 2024-02-13 | 517311 | ATWS01P24081P45: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101325FB736 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $53.1K | 2025-03-27 | 2025-04-04 | 517311 | ATWS01P25115P05: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1851 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $52.68K | 2010-09-13 | 2010-10-13 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10483 P01 |
| HC101324FD332 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $52.28K | 2024-07-17 | 2024-07-25 | 517311 | ATWS01P24153V20: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FC919 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $52.05K | 2024-06-07 | 2024-06-19 | 517311 | ATWS01P24126V45: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101322FH250 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $50.95K | 2022-09-10 | 2022-09-23 | 517311 | ATWS03P22188P59: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FA120 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $50.73K | 2024-10-13 | 2024-11-03 | 517311 | ATWS01P25023V14: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FC492 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $50.42K | 2024-05-08 | 2024-05-15 | 517311 | ATWS01P24144P47: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1035 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $50.39K | 2008-12-10 | 2009-01-24 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 09065 B05 FOR HC101305D2002. |
| 0529 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $50.3K | 2008-09-08 | 2008-10-08 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08616 P57 FOR HC101305D2002. |
| 0095 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $50.28K | 2015-07-10 | 2015-07-22 | 517110 | IGF::OT::IGF ATWS01 P 15541 P05 |
| 0091 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $50.28K | 2015-07-07 | 2015-07-17 | 517110 | IGF::OT::IGF ATWS01 P 15548 P05 |
| 0051 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $50.28K | 2015-05-01 | 2015-06-22 | 517110 | IGF::OT::IGF ATWS01 P 15517 P49 |
| 0047 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $50.28K | 2015-06-12 | 2015-06-22 | 517110 | IGF::OT::IGF ATWS01 P 15531 P30 |