Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 9
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1342 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $44.56K | 2009-09-11 | 2009-10-11 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09253 P15 |
| HC101319FD133 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $44.4K | 2019-02-12 | 2019-02-19 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FD015 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $44.4K | 2019-02-04 | 2019-02-12 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FA934 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $44.4K | 2018-11-20 | 2018-11-27 | 517110 | ATWS01P19049P49 |
| HC101319FA884 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $44.4K | 2018-11-14 | 2018-11-19 | 517110 | ATWS01P19046P53 |
| HC101319FA539 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $44.4K | 2018-10-31 | 2018-11-06 | 517110 | ATWS01P19036P32 |
| HC101319FA522 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $44.4K | 2018-10-30 | 2018-11-05 | 517110 | ATWS01P19035P31 |
| HC101319FA501 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $44.4K | 2018-10-29 | 2018-11-04 | 517110 | ATWS01P19027P34 |
| HC101319FA495 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $44.4K | 2018-10-28 | 2018-11-03 | 517110 | ATWS01P19026P06 |
| HC101319FA386 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $44.4K | 2018-10-22 | 2018-10-28 | 517110 | IGF::OT::IGF ATWS01P19023P56 |
| HC101319FA373 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $44.4K | 2018-10-19 | 2018-10-25 | 517110 | IGF::OT::IGF ATWS01P19014P50 |
| HC101319FA105 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $44.4K | 2018-10-08 | 2018-10-14 | 517110 | IGF::OT::IGF ATWS01P19009P10 |
| HC101319FA013 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $44.4K | 2018-10-03 | 2018-10-09 | 517110 | IGF::OT::IGF ATWS01P19005P41 |
| HC101319FA002 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $44.4K | 2018-10-04 | 2018-10-10 | 517110 | IGF::OT::IGF ATWS01P19006P44 |
| HC101318FJ964 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $44.4K | 2018-10-31 | 2018-11-06 | 517110 | ATWS01P19040P24 |
| HC101318FJ922 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $44.4K | 2018-10-01 | 2018-10-07 | 517110 | IGF::OT::IGF ATWS01P19004P09 |
| HC101318FJ799 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $44.4K | 2018-09-28 | 2018-10-05 | 517110 | IGF::OT::IGF ATWS01P19003P45 |
| HC101318FJ793 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $44.4K | 2018-09-22 | 2018-09-30 | 517110 | IGF::OT::IGF ATWS01P18178P38 |
| HC101318FJ768 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $44.4K | 2018-09-25 | 2018-10-03 | 517110 | IGF::OT::IGF ATWS01P19002P14 |
| HC101318FJ727 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $44.4K | 2018-09-25 | 2018-10-03 | 517110 | IGF::OT::IGF ATWS01P19011P00 |
| HC101320FE497 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $44.05K | 2020-10-02 | 2020-10-10 | 517311 | ATWS01P21022P25 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2103 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $44.03K | 2011-09-16 | 2011-09-28 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS01 P 11285 P00 |
| HC101323FB268 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $43.63K | 2022-12-07 | 2022-12-16 | 517311 | ATWS01P23054P51 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0744 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $43.59K | 2011-08-01 | 2011-08-29 | 517110 | ATWS01 P 11222 P49 |
| 1126 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $43.16K | 2009-03-05 | 2009-03-20 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 09052 P36 FOR HC101305D2002. |