Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 94
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1873 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.08K | 2010-10-07 | 2010-11-14 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 11076 P08 |
| HC101324FD280 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.07K | 2024-07-04 | 2024-07-08 | 517311 | ATWS01P24185P43: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FD614 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.07K | 2024-08-10 | 2024-08-24 | 517311 | ATWS03P24176V14: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 0747 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.06K | 2011-08-01 | 2012-07-27 | 517110 | ATWT04 P 11222 P49 |
| 0137 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.06K | 2015-08-16 | 2015-08-26 | 517110 | IGF::OT::IGF ATWS03 P 15550 P18 |
| HC101323FF714 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.03K | 2023-06-13 | 2023-06-21 | 517311 | ATWS03P23107V27: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FE389 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.02K | 2024-09-27 | 2024-10-05 | 517311 | ATWS01P25004V04: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FD500 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.01K | 2025-06-26 | 2025-07-05 | 517311 | ATWS01P25175V28 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FC672 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.01K | 2025-05-20 | 2025-05-29 | 517311 | ATWS03P25152V08 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2822 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.01K | 2014-05-23 | 2014-06-05 | 517110 | IGF::OT::IGF ATWS01 P 14383 V23 |
| 2620 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.97K | 2014-02-19 | 2014-02-27 | 517110 | IGF::OT::IGF ATWS01 P 14279 P48 |
| 1564 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.97K | 2010-04-19 | 2010-04-29 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10404 P47 |
| 2426 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.97K | 2013-10-23 | 2013-10-31 | 517110 | IGF::OT::IGF ATWS01 P 14008 P09 |
| 2332 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.97K | 2013-08-15 | 2013-08-23 | 517110 | IGF::OT::IGF ATWS01 P 13190 P54 |
| 2298 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.97K | 2013-08-02 | 2013-08-12 | 517110 | IGF::OT::IGF ATWS01 P 13189 P52 |
| HC101325FE489 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.96K | 2025-08-10 | 2025-08-16 | 517311 | ATWS01P25169P53: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 3773 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.96K | 2014-12-09 | 2014-12-16 | 517110 | IGF::OT::IGF ATWS01 P 15446 P03 |
| HC101317FJ058 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.96K | 2017-10-02 | 2017-10-10 | 517110 | IGF::OT::IGF ATWS01 P 18009 V22 |
| HC101318FF293 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.95K | 2018-06-21 | 2018-06-30 | 517110 | IGF::OT::IGF ATWS01P18158V07 |
| HC101318FA331 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.93K | 2017-10-07 | 2017-10-15 | 517110 | IGF::OT::IGF ATWS01 P 18024 V48 |
| 2647 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.93K | 2014-02-26 | 2014-03-06 | 517110 | IGF::OT::IGF ATWS01 P 14299 P05 |
| HC101320FA026 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.93K | 2019-10-10 | 2019-10-18 | 517110 | ATWS03P20004P28 TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION |
| 1250 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.92K | 2012-07-17 | 2012-07-25 | 517110 | ATWS03 P 12468 P35 |
| 2020 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.92K | 2013-01-02 | 2013-01-23 | 517110 | ATWS02 P 13098 P32 |
| 1052 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.92K | 2012-05-15 | 2012-05-25 | 517110 | ATWS02 P 12428 P19 |