Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 86
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101325FC955 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.02K | 2025-06-01 | 2025-06-09 | 517311 | ATWS01P25143P50: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FC703 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.02K | 2025-05-19 | 2025-05-28 | 517311 | ATWS01P25138P10: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FH282 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.99K | 2019-09-26 | 2019-10-04 | 517110 | ATWS01P20002V36 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FB806 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.99K | 2024-03-20 | 2024-03-30 | 517311 | ATWS02P24109P40: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101321FC676 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.97K | 2021-04-27 | 2021-05-04 | 517311 | ATWS01P21138P51: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2919 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.96K | 2014-07-02 | 2014-07-10 | 517110 | IGF::OT::IGF ATWS03 P 14349 P20 |
| 1610 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.91K | 2012-09-01 | 2012-09-09 | 517110 | ATWS01 P 12542 V29 |
| 2070 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.89K | 2011-02-14 | 2011-02-25 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS01 P 11192 V40 |
| 2178 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.89K | 2013-05-06 | 2013-05-14 | 517110 | IGF::OT::IGF ATWS03 P 13137 P25 |
| 2172 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.89K | 2013-05-06 | 2013-05-14 | 517110 | IGF::OT::IGF ATWS01 P 13137 P25 |
| 1186 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.89K | 2009-05-21 | 2009-06-03 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09207 V57 |
| 1172 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.89K | 2009-04-17 | 2009-04-29 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09060 V15 |
| HC101321FD282 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.88K | 2021-06-29 | 2021-07-03 | 517311 | ATWS03P21172P46: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101319FA019 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.87K | 2018-10-05 | 2018-10-11 | 517110 | IGF::OT::IGF ATWS01P19013V54 |
| HC101317FG212 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.86K | 2017-07-27 | 2017-08-04 | 517110 | IGF::OT::IGF ATWS01 P 17203 V29 |
| 2316 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.85K | 2013-08-14 | 2013-08-24 | 517110 | IGF::OT::IGF ATWS03 P 13208 P55 |
| 1764 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.84K | 2012-10-09 | 2012-10-17 | 517110 | ATWS03 P 13086 P13 |
| 1626 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.84K | 2012-09-13 | 2012-09-21 | 517110 | ATWS01 P 12534 P39 |
| HC101320FE120 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.81K | 2020-09-15 | 2020-09-23 | 517110 | ATWS01P20204V30 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA |
| HC101320FD837 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.81K | 2020-08-21 | 2020-08-29 | 517110 | ATWS01P20185V47 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FD168 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.81K | 2020-07-03 | 2020-07-12 | 517110 | ATWS01P20154V33 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FA346 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.81K | 2019-11-06 | 2019-11-14 | 517110 | ATWS01P20033V46 TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1987 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.8K | 2012-12-03 | 2012-12-11 | 517110 | ATWS01 P 13051 P19 |
| 1872 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.79K | 2010-10-06 | 2010-10-25 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 11077 P20 |
| HC101319FA331 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.79K | 2018-10-19 | 2018-10-25 | 517110 | IGF::OT::IGF ATWS01P19063V31 |