Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 73
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 3129 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.12K | 2011-09-23 | 2011-10-21 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 11349 V15 |
| HC101325FC670 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.12K | 2025-05-20 | 2025-05-29 | 517311 | ATWS01P25152V08 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FA148 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.12K | 2024-10-18 | 2024-10-28 | 517311 | ATWS01P25025V24: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION |
| HC101320FD908 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.11K | 2020-08-28 | 2020-09-02 | 517110 | ATWS01P20157P21 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA |
| 1178 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.11K | 2009-05-14 | 2009-05-28 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09076 V42 |
| HC101320FA103 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.1K | 2019-10-17 | 2019-10-24 | 517110 | ATWS01P20014V28 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0832 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.08K | 2012-02-16 | 2012-05-11 | 517110 | ATWS02 P 12320 P24 |
| 2011 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.06K | 2011-01-12 | 2011-01-24 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 11132 P04 |
| HC101319FA055 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.06K | 2018-10-06 | 2018-10-12 | 517110 | IGF::OT::IGF ATWS01P19010V49 |
| 0126 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.05K | 2015-07-23 | 2015-08-24 | 517110 | IGF::OT::IGF ATWT04 P 15540 P06 |
| HC101320FD566 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.05K | 2020-08-06 | 2020-08-12 | 517110 | ATWS01P20178V37 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA |
| HC101320FD256 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.05K | 2020-07-17 | 2020-07-25 | 517110 | ATWS01P20166V46 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101317FF378 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.05K | 2017-06-23 | 2017-07-04 | 517110 | IGF::OT::IGF ATWS01 P 17174 V39 |
| HC101319FH008 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.03K | 2019-09-12 | 2019-09-20 | 517110 | ATWS01P19259V11 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FA125 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.02K | 2019-10-18 | 2019-10-24 | 517110 | ATWS01P20021V24 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FA032 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.02K | 2019-10-10 | 2019-10-15 | 517110 | ATWS01P20009V52 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FA043 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.01K | 2019-10-08 | 2019-10-15 | 517110 | ATWS01P20011V57 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1799 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13K | 2010-08-25 | 2010-09-25 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10494 P11 |
| HC101317FA649 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13K | 2016-11-01 | 2016-11-05 | 517110 | IGF::OT::IGF ATWS01 P 17046 V29 |
| 0254 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13K | 2015-10-31 | 2015-11-08 | 517110 | IGF::OT::IGF ATWS01 P 16044 V30 |
| 1750 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13K | 2010-07-20 | 2010-08-14 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10472 V47 |
| ING12PD00872 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of the Interior | $12.99K | 2012-07-06 | 2012-08-10 | 517110 | MENLO PARK BLDG 2 FIBER INSTALLATION |
| 1928 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.99K | 2012-10-29 | 2012-11-06 | 517110 | ATWS03 P 13037 P37 |
| 2067 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.99K | 2011-01-31 | 2011-03-07 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 11150 P03 |
| HC101319FD694 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.99K | 2019-03-21 | 2019-03-29 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |