Awards for “ATAC”
25 awards on this page · sorted by amount · page 12
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 15F06724F0001053 | SCDATACOM, LLC | Department of Justice | $951.85K | 2024-06-27 | 2024-09-04 | 561621 | DO#006 PSS 24-2 BULK ORDER |
| 693KA919F00106 | ATAC | Department of Transportation | $949.99K | 2019-07-25 | 2020-05-03 | 541330 | PDARS, SUPPORT - NORTHEAST CORRIDOR PROJECT |
| DTFAAC05D00075CALL0013 | ATAC | Department of Transportation | $946.6K | 2007-07-12 | 2008-06-30 | 541511 | CLIN 2001 - LABOR, OPTION II, 1 JUL 2007 THROUGH 30 JUN 2008. |
| DTFAWA11D00038CALL0015 | ATAC | Department of Transportation | $942.5K | 2012-02-16 | 2013-02-01 | 541330 | DELIVERY ORDER FOR PDARS EQUIPMENT UPDATE AND TECH REFRESH. TAS::69 8107::TAS |
| DTFAWA11D00038CALL0064 | ATAC | Department of Transportation | $937.37K | 2015-05-01 | 2016-04-30 | 541330 | PDARS CONTRACT DTFAWA-11-D-00038 WITH ATAC TAS::69 8107::TAS IGF::OT::IGF IGF::OT::IGF |
| 36C25021P2015 | SCDATACOM, LLC | Department of Veterans Affairs | $935.93K | 2021-09-29 | 2026-09-28 | 561621 | AMAG PACS UPGRADE AND SUSTAINMENT FOR CHILLICOTHE VAMC |
| 0006 | ATAC | Department of Transportation | $933.64K | 2017-06-07 | 2018-07-13 | 541330 | IGF::OT::IGF, PDARS, ANALYTICAL AND SIMULATION SUPPORT FOR THE FAA AIRSPACE OPTIMIZATION GROUP. |
| 15F06725F0001095 | SCDATACOM, LLC | Department of Justice | $932.07K | 2025-09-30 | 2025-09-30 | 561621 | DO#017 PSS 25-3 BULK ORDER |
| TIRNO15T00018 | ENTRUST, INC. | Department of the Treasury | $927.2K | 2014-12-29 | 2016-09-30 | 443120 | ENTRUST PKI SOFTWARE MAINTENANCE |
| DTFAWA10A00051CALL0002 | ATAC | Department of Transportation | $922.87K | 2014-09-26 | 2015-09-28 | 541511 | ENVIRONMENTAL ANALYIS AND NEPA DOCUMENT PREPARATION IN SUPPORT OF AIRSPACE REDESIGN OF NEW YORK, NEW JERSEY, PHILADELPHIA IGF::OT::IGF |
| 0203 | COMTECH MOBILE DATACOM LLC | Department of Defense | $921.86K | 2009-07-13 | 2010-07-12 | 334220 | FSR (CONUS) |
| 693KA819F00098 | ATAC | Department of Transportation | $921.5K | 2019-02-13 | 2021-09-30 | 541712 | OTHER FUNCTIONS TORP 5123 |
| DTFANM10C00084 | GENERAL DATACOMM, INC. | Department of Transportation | $914.65K | 2010-02-11 | 2014-05-31 | 811213 | MAINTENANCE AND EXTENDED WARRANTY OF THE CURRENT ANICS/ASTI EQUIPMENT, |
| DTFAWA11D00038CALL0045 | ATAC | Department of Transportation | $903.02K | 2013-06-07 | 2015-06-28 | 541330 | DELIVERY ORDER FOR PDARS SYSTEM ENHANCEMENT. TAS::69 8107::TAS IGF::OT::IGF IGF::OT::IGF |
| 693KA918F00069 | ATAC | Department of Transportation | $902.73K | 2018-06-04 | 2019-06-24 | 541330 | PDARS, NORTHEAST CORRIDOR PROJECT. |
| N0003314C5218 | SEATAC MARINE SERVICES, LLC | Department of Defense | $880K | 2014-08-28 | 2014-09-16 | 483111 | IGF::CT::IGF NAVAL MAGAZINE INDIAN ISLAND, WA TO VALDEZ, AK. SEATAC 286/ ISLAND SCOUT |
| SP470510C0038 | NOVA DATACOM LLC | Department of Defense | $878.53K | 2010-09-22 | 2010-10-20 | 334310 | EMC CX4-240 |
| 693KA922F00104 | ATAC | Department of Transportation | $878.1K | 2022-06-29 | 2024-05-31 | 541512 | EQUIPMENT UPDATE AND TECH REFRESH |
| 693KA920F00101 | ATAC | Department of Transportation | $871.23K | 2020-05-26 | 2021-10-27 | 541330 | PDARS, MANAGE PDARS THIRD-PARTY SOFTWARE AND ADAPTATIONS TO NATIONAL AIRSPACE SYSTEM (NAS) ELEMENTS |
| 693JJ921F000169 | STRATACOMM, LLC | Department of Transportation | $870K | 2021-09-27 | 2023-09-29 | 541810 | TITLE: OBTAIN COMMUNICATIONS AND MEDIA SUPPORT FOR REAR SEATBELT USE DEMONSTRATION PROJECT ACTION: ISSUE A NEW TASK ORDER UNDER 693JJ919D000003 |
| 693KA819F00369 | ATAC | Department of Transportation | $868.62K | 2019-07-26 | 2021-09-04 | 541712 | OTHER FUNCTIONS |
| 693KA926F00007 | ATAC | Department of Transportation | $863.9K | 2026-01-26 | 2027-01-13 | 541512 | PROCUREMENT OF CONTRACT SUPPORT SERVICES TO CONTINUE THE CUSTOMIZED SUPPORT OF THE PERFORMANCE DATA AND ANALYSIS AND REPORTING SYSTEM (PDARS): MANAGE PDARS THIRD-PARTY SOFTWARE AND ADAPTATIONS TO NATIONAL AIRSPACE SYSTEM (NAS) ELEMENTS. |
| 0060 | COMTECH MOBILE DATACOM LLC | Department of Defense | $863.47K | 2008-04-02 | 2008-06-03 | 334220 | FSR (IRAQ) |
| 693KA924F00124 | ATAC | Department of Transportation | $862.49K | 2024-05-20 | 2025-09-30 | 541512 | PDARS AEDT |
| FA301024C0012 | INFINITY DATACOM SOLUTIONS LLC | Department of Defense | $849.28K | 2024-10-07 | 2025-10-24 | 238210 | FY24 F78C7 (3080) FOC FROM B603 TO B1852 AND B4148; B746 COMMUNICATIONS ROOM CONSOLIDATION NAS PENSACOLA FOC PROJECT |