Awards for “ATAC”
25 awards on this page · sorted by amount · page 17
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0262 | COMTECH MOBILE DATACOM LLC | Department of Defense | $513.36K | 2010-08-19 | 2011-07-01 | 334220 | TECHNICAL SUPPORT SERVICES |
| FA252114C0084 | CITY SERVICE DATACOM INC | Department of Defense | $510.71K | 2014-09-24 | 2015-05-29 | 238990 | IGF::OT::IGF REPAIR RESTROOMS BLDG 425 NW TOWER |
| FA251723P0097 | SCDATACOM, LLC | Department of Defense | $508.13K | 2023-09-29 | 2024-09-30 | 561621 | PETERSON SPACE FORCE BASE DORM CCTV REMOVAL AND INSTALL |
| 693KA918F00075 | ATAC | Department of Transportation | $506.27K | 2018-06-08 | 2020-01-31 | 541330 | PDARS, DATA AND ANALYSIS. |
| M6785410P4030 | NOVA DATACOM LLC | Department of Defense | $505.3K | 2009-12-10 | 2010-01-08 | 334111 | FORTIGATE 1000A BUNDLE WITH 1YR 8X5 SUPPORT |
| 36C26124C0095 | SCDATACOM, LLC | Department of Veterans Affairs | $502.48K | 2024-08-01 | 2025-06-30 | 561621 | PALO ALTO FIRE ALARM SERVICE |
| 0261 | COMTECH MOBILE DATACOM LLC | Department of Defense | $502.32K | 2010-07-09 | 2011-07-01 | 334220 | GROUND GUIDANCE INTEGRATION |
| DTFAWA11D00019CALL0002 | ATAC | Department of Transportation | $501.25K | 2011-05-06 | 2011-08-04 | 541712 | TASK ORDER 0002 FOR AEDT DEVELOPMENT AND LEGACY INM SUPPORT AS OUTLINED IN ATTACHED STATEMENT OF WORK. THE STATEMENT OF WORK CONTAINS DELIVERABLES AND ESTIMATED PRICING FOR THIS TASK ORDER 0002. TAS::69 8108::TAS |
| DTFAWA11D00038CALL0047 | ATAC | Department of Transportation | $500K | 2013-06-07 | 2013-06-07 | 541330 | DELIVERY ORDER FOR AJR-G PDARS SUPPORT. TAS::69 8107::TAS IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF |
| DTFAWA11D00019CALL0049 | ATAC | Department of Transportation | $500K | 2014-11-05 | 2015-11-06 | 541712 | PEARS - TDM 0049 IGF::OT::IGF |
| 70FA4023P00000084 | DATACAMP, INC. | Department of Homeland Security | $500K | 2023-09-29 | 2025-09-30 | 611430 | DATA STRATEGY LITERACY TRAINING PROGRAM |
| DTFAWA11D00038CALL0039 | ATAC | Department of Transportation | $499.98K | 2013-06-07 | 2013-06-07 | 541330 | DELIVERY ORDER FOR CUSTOMIZED PDARS SUPPORT FOR AJT. TAS::69 1301::TAS IGF::OT::IGF IGF::OT::IGF |
| DTFAWA11D00019CALL0047 | ATAC | Department of Transportation | $499.94K | 2014-09-19 | 2015-09-28 | 541712 | DTFAWA-11-D-00019 FOR: ALP ADVISORY CIRCULAR TECHNICAL SUPPORT TAS::69 1301::TAS IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF IGF::OT::IGF |
| 693KA921F00206 | ATAC | Department of Transportation | $499.89K | 2021-09-17 | 2022-11-14 | 541512 | COLLECTIVE INFERENCE BASED DATA ANALYTICS SYSTEM FOR POST OPERATIONAL ANALYSIS (CIDAS-P) |
| 75N95023F00002 | DATACONSULT-IO LLC | Department of Health and Human Services | $499.75K | 2023-09-18 | 2024-09-17 | 541690 | SCIENTIFIC DATA AND TECHNOLOGY CONSULTING SUPPORT SERVICES TO SUPPORT CLINICAL RESEARCH INFORMATICS STRATEGIC PLANNING INITIATIVE (CRISPI) |
| 0238 | COMTECH MOBILE DATACOM LLC | Department of Defense | $498.82K | 2010-04-20 | 2010-08-17 | 334220 | INCIDENTAL MATERIALS |
| 693KA920F00033 | ATAC | Department of Transportation | $496.31K | 2020-03-02 | 2021-02-28 | 541330 | PDARS, DATA AND ANALYSIS. |
| M0068104F1349 | AT&T DATACOMM, L.P. | Department of Defense | $495.38K | 2004-09-30 | 2008-09-30 | 443120 | 200412!000998!1700!F0681 !U.S. MARINE CORPS !GS35F4870H !C!N! !N!M0068104F1349! !20040930!20050929!185590098!103460846!108024050!N!PACIFIC BELL (TELEPHONE COMPAN!370 THIRD STREET !SAN FRANCISCO !CA!94107!10550!073!06!CAMP PENDLETON !SAN DIEGO !CALIFORNIA!+000000378308!N!N!000000000000!D308!PROGRAMMING SERVICES !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !541511!E! !6! ! ! ! ! !99990909!B!A!N! ! !A! ! ! !000! ! ! ! ! ! ! !Y!C!N!N! ! ! ! ! ! !00 ! ! ! ! ! ! ! ! ! !0001! ! |
| DTFAAC10D00058CALL0002 | CNI/DATACOM LLC | Department of Transportation | $495K | 2010-03-29 | 2010-09-30 | 541519 | BRIDGE CONTRACT FOR ESC CUSTOMER SERVICE CENTER AND OFFICE AUTOMATION SERVICES - AMI-600 OFFICE AUTOMATION SERVICES PORTION ONLY TAS::69 4562::TAS |
| 693KA921F00120 | ATAC | Department of Transportation | $493.64K | 2021-03-17 | 2022-02-23 | 541512 | PDARS II, DATA AND ANALYSIS |
| 0244 | COMTECH MOBILE DATACOM LLC | Department of Defense | $493.35K | 2010-06-10 | 2011-07-12 | 334220 | KOREA SATELLITE |
| 0178 | COMTECH MOBILE DATACOM LLC | Department of Defense | $493.35K | 2009-05-22 | 2010-07-12 | 334220 | KOREA SATELLITE SERVICE |
| 0106 | COMTECH MOBILE DATACOM LLC | Department of Defense | $493.35K | 2008-07-08 | 2009-07-12 | 334220 | KOREA SATELLITE SERVICE |
| 0003 | COMTECH MOBILE DATACOM LLC | Department of Defense | $493.35K | 2007-09-17 | 2007-09-17 | 334220 | KOREA SATELLITE SERVICE |
| 80NSSC21C0440 | ATAC | National Aeronautics and Space Administration | $490.05K | 2021-08-25 | 2023-02-24 | 541715 | COLLECTIVE INFERENCE BASED DATA ANALYTICS SYSTEM FOR POST OPERATIONS ANALYSIS PHASE II |