Awards for “ATAC”
25 awards on this page · sorted by amount · page 20
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36C24422P0743 | SCDATACOM, LLC | Department of Veterans Affairs | $383.61K | 2022-08-19 | 2023-03-31 | 334220 | AVIGILON NVRS |
| HSCETE08F00003 | ENTRUST, INC. | Department of Homeland Security | $380.1K | 2007-10-01 | 2010-09-30 | 443120 | ENTRUST SOFTWARE MAINTENANCE RENEWAL $126,700.26 |
| 0587 | COMTECH MOBILE DATACOM LLC | Department of Defense | $379.8K | 2007-07-05 | 2007-11-30 | — | SLIN 7028AE MT 2012-RS |
| 693KA923F00005 | ATAC | Department of Transportation | $377.94K | 2022-11-21 | 2023-11-20 | 541512 | PDARS TBO SHORTFALL BENEFIT ANALYSIS |
| 693KA919F00047 | ATAC | Department of Transportation | $377.2K | 2019-04-26 | 2020-03-04 | 541330 | PDARS, EASTERN SERVICE CENTER OPERATIONS SUPPORT GROUP (OSG). |
| 693KA924F00012 | ATAC | Department of Transportation | $373.97K | 2023-11-09 | 2024-11-20 | 541512 | TBO SHORTFALL BENEFIT ANALYSIS |
| 693KA923F00057 | ATAC | Department of Transportation | $373.22K | 2023-03-21 | 2025-07-04 | 541512 | PDARS CENTRAL SERVICE SUPPORT |
| 0008 | ATAC | Department of Defense | $372.86K | 2015-09-24 | 2015-09-30 | 541330 | IGF::OT::IGF NASMOD STUDY |
| 693KA920F00110 | ATAC | Department of Transportation | $372.5K | 2020-06-25 | 2021-05-20 | 541330 | PDARS, SUPPORT FOR WESTERN SERVICE CENTER OPERATIONS SUPPORT GROUP (OSG) |
| 0107 | COMTECH MOBILE DATACOM LLC | Department of Defense | $369.95K | 2008-07-08 | 2009-07-12 | 334220 | CENTRAL AMERICA AND NORTHERN SOUTH |
| HC102815P0302 | INTERNATIONAL DATACASTING CORPORATION | Department of Defense | $367.2K | 2016-09-15 | 2015-10-15 | 334220 | THIS PROCUREMENT IS FOR PURCHASE OF 36 INTERNET PROTOCOL ENCAPSULATORS (IPE-4000) AND ONE 2-YEAR SOFTWARE SERVICE AGREEMENT IN SUPPORT OF DISA TELEPORT PROGRAM OFFICE. |
| DOLOPS14P00076 | ENTRUST, INC. | Department of Labor | $364.7K | 2014-08-14 | 2015-08-14 | 541519 | IGF::CT::IGF NEW CONTRACT FOR ENTRUST PKI SSP SERVICES AND SUPPORT |
| 36C25222P0625 | SCDATACOM, LLC | Department of Veterans Affairs | $364.07K | 2022-05-01 | 2022-12-12 | 561621 | SECURITY CAMERA SERVER UPGRADE AT TOMAH VAMC |
| HHSN26700001 | LTI DATACOMM, INC. | Department of Health and Human Services | $362.07K | 2010-09-09 | 2012-11-26 | 334111 | TAS::75 0884::TAS THIS PURCHASE IS NECESSARY TO MAXIMIZE THE APPLICATION ACCELERATION FOR DK VDI (VIRTUAL DESKTOP INFRASTRUCTURE) REMOTE PLATFORM. |
| N0017323P2060 | SCDATACOM, LLC | Department of Defense | $360.3K | 2023-09-18 | 2025-02-28 | 334118 | POWER OVER ETHERNET (POE) ACCESS CONTROL |
| 0010 | COMTECH MOBILE DATACOM LLC | Department of Defense | $357.09K | 2008-05-22 | 2009-11-14 | 517410 | TO FOR SUPPORT OF BFT AVIATION |
| DTFAWA11D00038CALL0001 | ATAC | Department of Transportation | $351K | 2011-08-18 | 2012-07-13 | 541330 | DELIVERY ORDER FOR ANALYSIS SUPPORT AND STUDY TEAM PARTICIPATION IN CONNECTION WITH THE OAPM PROJECT. TAS::69 8107::TAS |
| DTFAWA11D00019CALL0037 | ATAC | Department of Transportation | $350K | 2013-09-16 | 2013-09-18 | 541712 | ATAC_CLEEN_TDM 037 TAS::69 8108::TAS IGF::OT::IGF IGF::OT::IGF |
| DTFAWA11D00038CALL0006 | ATAC | Department of Transportation | $350K | 2011-09-08 | 2012-03-24 | 541330 | DELIVERY ORDER FOR ANALYTICAL AND TECHNICAL SUPPORT SERVICES FOR NEXTGEN AND OPERATIONS PLANNING. TAS::69 8107::TAS |
| 693KA922F00003 | ATAC | Department of Transportation | $349.98K | 2021-10-27 | 2022-09-30 | 541512 | TBO SHORTFALL BENEFIT ANALYSIS- FOLLOW ON |
| DTFAWA11D00038CALL0056 | ATAC | Department of Transportation | $349.9K | 2014-09-19 | 2014-09-24 | 541330 | DELIVERY ORDER FOR AJT PDARS 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 |
| 693KA920F00081 | ATAC | Department of Transportation | $348.62K | 2020-04-22 | 2021-07-19 | 541330 | PDARS, CONCEPT VALIDATION AND SAFETY ANALYSIS SUPPORT FOR PBN INITIATIVES. |
| GST0312DS0010 | ENTRUST, INC. | General Services Administration | $348.38K | 2011-11-29 | 2014-11-30 | 443120 | ENTRUST VPN DEVICE IDENTITY LICENSES AND MAINTENANCE |
| VA26015P0618 | FARMER, OTIS JR | Department of Veterans Affairs | $346.65K | 2015-05-01 | 2019-06-30 | 238210 | IGF::OT::IGF TELECOMMUNICATION SERVICES FOR VA FACILITIES IN PUGET SOUND |
| 693KA921F00139 | ATAC | Department of Transportation | $346.36K | 2021-05-03 | 2023-05-02 | 541512 | CSPO INTEGRATED ARRIVAL AND DEPARTURE SUPPORT |