Award search
Awards for “ATAC”
25 awards on this page · sorted by amount · page 154
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SPE7LX23F8215 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $2.68K | 2022-11-10 | 2023-01-09 | 335911 | 8509520827!BATTERY,STORAGE |
| V671C80367 | AT&T DATACOMM, L.P. | Department of Veterans Affairs | $2.68K | 2007-12-01 | 2008-09-30 | 443120 | FY08 NAS CORPUS CHRISTI MONTHLY RECURRING ATT BILL |
| SPE7LX24F1677 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $2.67K | 2023-10-11 | 2023-12-06 | 335911 | 8510202368!BATTERY ASSEMBLY |
| SPE7LX23F78B9 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $2.67K | 2023-06-16 | 2023-08-11 | 335911 | 8509961589!BATTERY ASSEMBLY |
| SPE7LX23F28ZH | NOVA POWER SOLUTIONS, INC. | Department of Defense | $2.67K | 2023-09-27 | 2023-11-22 | 335911 | 8510176905!BATTERY ASSEMBLY |
| SPE7LX23F11GJ | NOVA POWER SOLUTIONS, INC. | Department of Defense | $2.67K | 2023-08-14 | 2023-10-10 | 335911 | 8510076687!BATTERY ASSEMBLY |
| INF14PX01614 | AQUATACTICS LLC | Department of the Interior | $2.67K | 2014-08-01 | 2016-01-29 | 541940 | IGF::OT::IGF; LCR-FHC-AQUATACTIS FISH HEALTH VET SVS |
| HSCG3811P500030 | ATACS PRODUCTS, INC | Department of Homeland Security | $2.66K | 2011-02-11 | 2011-12-15 | 336413 | ADHESIVE FOR AIRCRAFT PARTS |
| SPE7M015V6637 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $2.66K | 2015-03-05 | 2015-04-14 | 334419 | 8501878152!FILTER ASSEMBLY,ELE |
| SPE7M015V1332 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $2.66K | 2014-10-29 | 2014-12-01 | 334419 | 8501505634!FILTER ASSEMBLY,ELE |
| V671C80370 | AT&T DATACOMM, L.P. | Department of Veterans Affairs | $2.65K | 2007-12-11 | 2007-12-11 | 443120 | FY08 MONTHLY BILLING |
| 70Z03324PSEAT0035 | LEGACY SEATAC LLC | Department of Homeland Security | $2.65K | 2024-03-08 | 2024-03-24 | 721110 | RSV BERTHING MARCH SEATTLE |
| INPD7123070032 | AT&T DATACOMM, L.P. | Department of the Interior | $2.64K | 2007-09-13 | 2008-09-30 | 517110 | — |
| HSCG3814P200220 | ATACS PRODUCTS, INC | Department of Homeland Security | $2.64K | 2014-02-12 | 2014-02-24 | 336413 | NYLON BAG FILM UTILIZED ON THE H-65 AIRCRAFT. |
| SPE7L723P1964 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $2.62K | 2023-06-01 | 2023-12-28 | 335910 | 8509929117!BATTERY,STORAGE |
| 15JCRT21F00000024 | STATACORP LLC | Department of Justice | $2.61K | 2021-03-17 | 2022-03-16 | 511210 | STATA/SE VOLUME ANNUAL PURCHASE (DL) 16 5 SINGLE USER LICENSES |
| TIRSE14K00029 | ENTRUST, INC. | Department of the Treasury | $2.61K | 2014-03-05 | 2014-09-30 | 443120 | ENTRUST IDENTITY GUARD GRID CARD LICENSES MAINTENANCE SERVICE SUPPORT PACKAGE |
| INISMB00070122 | AT&T DATACOMM, L.P. | Department of the Interior | $2.61K | 2007-07-09 | 2007-07-27 | 517910 | INSTALLATION OF FIBER OPTIC CABLES AT THE SOUTHERN PLAINS REGIONAL OFFICE. |
| 0101 | COMTECH MOBILE DATACOM LLC | Department of Defense | $2.6K | 2008-07-09 | 2008-10-06 | 334220 | MTS PLUS "Y" INTERCONNECT CABLE 1-10 |
| 0443 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $2.6K | 2017-09-28 | 2017-10-30 | 335999 | 8504799498!BATTERY SET |
| 0385 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $2.6K | 2017-05-21 | 2017-06-20 | 335999 | 8504420795!BATTERY SET |
| 0369 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $2.6K | 2017-04-28 | 2017-05-30 | 335999 | 8504351960!BATTERY SET |
| 0326 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $2.6K | 2017-02-08 | 2017-03-10 | 335999 | 8504090395!BATTERY SET |
| 0325 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $2.6K | 2017-02-06 | 2017-03-08 | 335999 | 8504079190!BATTERY SET |
| 0321 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $2.6K | 2017-02-03 | 2017-03-06 | 335999 | 8504071983!BATTERY SET |