Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 91
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 3567 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.29K | 2014-10-01 | 2014-10-10 | 517110 | IGF::OT::IGF ATWS01 P 15024 V05 |
| HC101326FA087 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.29K | 2025-11-07 | 2025-11-17 | 517111 | ATWS01P26014V37 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0843 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.29K | 2012-02-08 | 2012-05-13 | 517110 | ATWS02 P 12318 P20 |
| 1544 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.28K | 2010-03-24 | 2010-04-26 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10354 V51 |
| 0647 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.27K | 2011-06-20 | 2011-07-05 | 517110 | ATWS01 P 11301 V10 |
| 2817 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.27K | 2014-05-21 | 2014-05-30 | 517110 | IGF::OT::IGF ATWS01 P 14381 V51 |
| HC101324FD842 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.27K | 2024-08-31 | 2024-09-10 | 517311 | ATWS01P24193V42: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FD603 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.27K | 2024-08-10 | 2024-08-20 | 517311 | ATWS01P24202P50: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FD543 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.27K | 2024-07-31 | 2024-08-09 | 517311 | ATWS01P24167V11: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 2037 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.26K | 2013-02-07 | 2013-02-15 | 517110 | ATWS01 P 13114 P13 |
| 1742 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.26K | 2012-10-18 | 2012-10-25 | 517110 | ATWS01 P 13010 P01 |
| 1322 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.26K | 2012-07-31 | 2012-08-10 | 517110 | ATWS03 P 12494 P42 |
| 1018 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.26K | 2008-08-28 | 2008-09-10 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08607 P50 FOR HC101305D2002. |
| HC101318FH878 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.26K | 2018-08-23 | 2018-08-31 | 517110 | IGF::OT::IGF ATWS01P18219V41 |
| HC101318FD505 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.26K | 2018-04-23 | 2018-05-01 | 517110 | IGF::OT::IGF ATWS01P18129V26 |
| HC101317FA685 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.25K | 2016-11-01 | 2016-11-05 | 517110 | IGF::OT::IGF ATWS01 P 17041 V30 |
| 1830 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.23K | 2010-09-23 | 2010-10-07 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 11067 P30 |
| 3012 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.21K | 2011-08-06 | 2011-08-17 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 11263 P16 |
| HC101319FA434 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.21K | 2018-10-23 | 2018-10-27 | 517110 | ATWS01P19038V45 |
| HC101324FC920 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.2K | 2024-06-07 | 2024-06-19 | 517311 | ATWS02P24126V45: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101317FA714 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.2K | 2016-11-02 | 2016-11-07 | 517110 | IGF::OT::IGF ATWS01 P 17048 V23 |
| 3923 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.19K | 2015-03-05 | 2015-03-14 | 517110 | IGF::OT::IGF ATWS03 P 15492 P48 |
| 3794 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.19K | 2015-01-02 | 2015-01-10 | 517110 | IGF::OT::IGF ATWS03 P 15457 P26 |
| HC101318FA613 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.18K | 2017-10-28 | 2017-11-05 | 517110 | IGF::OT::IGF ATWS01 P 18005 V13 |
| HC101319FE424 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.18K | 2019-04-23 | 2019-05-01 | 517110 | ATWS01P19172V20 TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |