Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 82
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101325FB030 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.35K | 2025-01-25 | 2025-02-03 | 517311 | ATWS03P25093V39: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FD749 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.35K | 2024-08-23 | 2024-08-30 | 517311 | ATWS01P24186V46: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 0179 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.34K | 2015-09-09 | 2015-09-17 | 517110 | IGF::OT::IGF ATWS01 P 15711 V47 |
| 0127 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.34K | 2015-07-15 | 2015-07-25 | 517110 | IGF::OT::IGF ATWS01 P 15684 V19 |
| 1800 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.34K | 2010-08-11 | 2010-09-11 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10470 P20 |
| HC101323FF713 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.33K | 2023-06-13 | 2023-06-21 | 517311 | ATWS01P23107V27: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| INP17PD02961 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of the Interior | $12.33K | 2017-09-05 | 2017-10-12 | 334220 | IGF::OT::IGF, ANTENNA INSTALLATION TO REPAIR MICROWAVE RADIO/REPEATER, BLRI |
| HC101320FD150 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.33K | 2020-06-28 | 2020-07-03 | 517110 | ATWS01P20158V58 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101317FC708 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.33K | 2017-02-02 | 2017-02-10 | 517110 | IGF::OT::IGF ATWS01 P 17102 V23 |
| HC101320FC551 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.33K | 2020-04-14 | 2020-04-22 | 517110 | ATWS01P20111V12 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0474 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.32K | 2016-04-29 | 2016-05-08 | 517110 | IGF::OT::IGF ATWS01 P 16157 V13 |
| 0218 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.32K | 2015-10-11 | 2015-10-18 | 517110 | IGF::OT::IGF ATWS01 P 16036 V27 |
| 2250 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.31K | 2013-06-13 | 2013-06-23 | 517110 | IGF::OT::IGF ATWS01 P 13171 V31 |
| 1829 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.31K | 2010-09-15 | 2010-09-30 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10503 P47 |
| HC101318FA356 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.3K | 2017-10-19 | 2017-10-28 | 517110 | IGF::OT::IGF ATWS01 P 18018 V25 |
| 1194 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.3K | 2009-06-01 | 2009-07-06 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09095 V36 |
| 1185 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.3K | 2009-05-27 | 2009-06-08 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09204 V50 |
| 1562 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.3K | 2010-04-15 | 2010-05-15 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10395 P52 |
| HC101322FA846 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.3K | 2022-01-04 | 2022-01-09 | 517311 | ATWS01P22050P59: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101320FD965 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.3K | 2020-09-03 | 2020-09-11 | 517110 | ATWS01P20195V49: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101320FD452 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.3K | 2020-07-23 | 2020-07-31 | 517110 | ATWS01P20173V38 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101317FA826 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.29K | 2016-11-04 | 2016-11-08 | 517110 | IGF::OT::IGF ATWS01 P 17061 V17 |
| 2236 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.28K | 2013-05-29 | 2013-06-10 | 517110 | IGF::OT::IGF ATWS03 P 13164 P05 |
| 1765 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.28K | 2010-08-02 | 2010-09-02 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10472 P08 |
| HC101317FC864 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.28K | 2017-01-30 | 2017-02-20 | 517110 | IGF::OT::IGF ATWS01 P 17070 P59 |