FedTALLY

Awards for “ATAC”

25 awards on this page · sorted by amount · page 23

Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
N6600126P6123DATACOM SOLUTIONS, INC.Department of Defense$293.01K
2026-04-132026-10-05335312THIS AWARD IS FOR THE PROCUREMENT FOR NINE (9) COMMERCIAL OFF-THE-SHELF (COTS) KOHLER BRAND GENERATORS AND AUTOMATIC TRANSFER SWITCHES (ATS).
0006COMTECH MOBILE DATACOM LLCDepartment of Defense$291.05K
2007-09-012008-07-12334220FSR (CONUS)
FA822411C0022INTERNATIONAL DATACASTING CORPORATIONDepartment of Defense$290.53K
2011-04-012012-03-31511210CYPHERCAST SUPPLY MAINTENANCE SOFTWARE SUPPORT
GST0907BH0602AT&T DATACOMM, L.P.General Services Administration$287.81K
2007-09-252008-04-21517110DMDC DOD CENTER INFRASTRUCTURE CABLING UPGRADE PROJECT
DTFAWA11D00019CALL0052ATACDepartment of Transportation$287.46K
2016-03-042016-12-31541712TASK ORDER 0052 ISSUED TO PROVIDE SUPPORT SERVICES FOR THE ENVIRONMENTAL ASSESSMENT FOR AIRSPACE AND INSTRUMENT FLIGHT PROCEDURE CHANGES IN MULTIPLE METROPLEX AREAS. THIS TASK ORDER 0052 IS ISSUED AS A TIME AND MATERIALS (T&M) ORDER AND WILL BE FUNDED INCREMENTALLY. ACCORDINGLY, WORK HEREUNDER SHALL BE PERFORMED ON A T&M BASIS. CONTRACTOR SHALL BILL ON A TASK/SUBTASK-BYTASK/SUBTASK BASIS AT THE METROPLEX AND SITE LEVEL FOR EACH BILLING PERIOD. CONTRACTOR SHALL BILL ONLY: (A) HOURS ACTUALLY EXPENDED IN PERFORMING WORK WITHIN THE SCOPE OF THIS DELIVERY ORDER APPLYING THE LABOR RATES SET FORTH IN THE CONTRACT., (B) ALLOWABLE, ALLOCABLE, AND REASONABLE COSTS INCURRED FOR MATERIALS AND SUBCONTRACTORS, TRAVEL, AND MISCELLANEOUS OTHER DIRECT COSTS (ODC). WITH RESPECT TO ODC, CONTRACTOR MAY CHARGE A RATE OF NOT MORE THAN 3.77% FOR ITS OVERHEAD COSTS WITH RESPECT TO ACTUAL MATERIALS AND SUBCONTRACTING EXPENSES AND A RATE OF NOT MORE THAN 14% FOR ITS GENERAL AND ADMINISTRATIVE COSTS WITH RESPECT ACTUAL TRAVEL AND MISCELLANEOUS EXPENSES. COR: GONCA BIRKAN, GONCA.BIRKAN@FAA.GOV TAS::69 8107::TAS IGF::OT::IGF IGF::OT::IGF
0110COMTECH MOBILE DATACOM LLCDepartment of Defense$284.29K
2008-07-102009-07-12334220TRAVEL
DTFAWA11D00038CALL0010ATACDepartment of Transportation$283.72K
2011-09-272012-03-24541330DELIVERY ORDER FOR PDARS SUPPORT SERVICES FOR AJE. TAS::69 1301::TAS
DTFAWA11D00038CALL0009ATACDepartment of Transportation$283.72K
2011-09-212012-03-24541330DELIVERY ORDER FOR PDARS SUPPORT SERVICES FOR AJT. TAS::69 1301::TAS
36C26125P0909SCDATACOM, LLCDepartment of Veterans Affairs$283.67K
2025-07-012026-01-31561621FIRE ALARM MAINTENANCE BRIDGE CONTRACT
W9124923C0009SCDATACOM, LLCDepartment of Defense$282.48K
2023-07-012026-06-30561621CCTVS MAINTENANCE
FA487723P0077DESERT DATACOM INCDepartment of Defense$279.75K
2023-06-162023-08-20561621THE 12AF, 612 AOC, 357TH FS AND STRATCOM ARE REQUESTING FOR INTRUSION DETECTION SYSTEM (IDS) UPGRADES TO THEIR VARIOUS LOCATIONS ACROSS DAVIS-MONTHAN AFB.
693KA919F00052ATACDepartment of Transportation$279.36K
2019-06-052020-03-29541330PDARS, PBN INITIATIVES.
DTFAWA11D00019CALL0022ATACDepartment of Transportation$278.15K
2012-09-132013-01-19541712CONSULTANT TO REVISE FAA AC 150/5060-6 TAS::69 8106::TAS IGF::CL::IGF
N0042106F0390COMTECH MOBILE DATACOM LLCDepartment of Defense$277.57K
2006-08-282008-07-31334111200611!490210!1700!N00421!NAVAL AIR WARFARE CENTER AIR DIV!GS35F0716P !C!N! !N!N0042106F0390! !20060828!20061027!803186295!803186295!041868365!N!COMTECH MOBILE DATACOM CORPORA!20430 CENTURY BLVD !GERMANTOWN !MD!20874!73000!013!04!TEMPE !MARICOPA !ARIZONA !+000000277565!N!N!000000000000!5895!MISCELLANEOUS COMMUNICATION EQUIPMENT !A7 !ELECTRONICS AND COMMUNICATION EQUIP !000 !NOT DISCERNABLE !334220!E! !6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! ! !C!N! ! ! ! ! ! ! !000! ! ! ! ! ! ! !1719!N00421!0001! !
HHSH250201200037WLTI DATACOMM, INC.Department of Health and Human Services$276.84K
2012-10-292013-09-28334111IGF::OT::IGF OTHER FUNCTIONS MAINTENANCE FOR RSA APPLIANCES AND RARITAN KVM APPLIANCES
0269COMTECH MOBILE DATACOM LLCDepartment of Defense$275.1K
2011-04-052011-07-12334220CMDC-MUV2-010RS
693KA925F00079ATACDepartment of Transportation$273.83K
2025-05-012026-01-16541512PDARS SUPPORT FOR EASTERN SERVICE CENTER OPERATIONS SUPPORT GROUP
DTFAWA11D00038CALL0076ATACDepartment of Transportation$272.09K
2016-01-292016-12-01541330PDARS CONTRACT NUMBER DTFAWA-11-D-00038 TASK ORDER 076 IGF::OT::IGF
36C25226P0273SCDATACOM, LLCDepartment of Veterans Affairs$270.44K
2026-03-182026-09-30561621VIDEO MANAGEMENT SYSTEM UPGRADE
N6554011P5307NOVA DATACOM LLCDepartment of Defense$268.28K
2011-08-222011-12-30334419NAC FAILOVER&MAINTENANCE
693KA920F00144ATACDepartment of Transportation$268.12K
2020-08-032020-11-30541330DELIVERY ORDER FOR PDARS, ENVIRONMENTAL ASSESSMENT IN METROPLEX AREAS.
HSCEOP06F01755ENTRUST, INC.Department of Homeland Security$266.13K
2006-09-262006-10-26443120ENTRUST PKI ANNUAL SOFTWARE MAINTENANCE IN SUPPORT OF THE ICE OCIO.
80NSSC22CA207ATACNational Aeronautics and Space Administration$265K
2022-08-052023-04-04541715NEAR REAL-TIME COMPUTATIONAL NOISE MONITORING TOOL FOR UAM E-VTOL AIRCRAFT
HSCETC12J00013DATACURE, INC.Department of Homeland Security$263.89K
2012-09-212014-04-25541512THE BUSINESS INTELLIGENCE PROJECT IS TO CREATE A BUISNESS INTELLIGENCE CAPABILITY FOR THE GENERATION OF REQUIRED REPORTS TO CONSISTENTLY PROVIDE TIMELY AND ACTIONABLE INFORMATION TO END USERS.
AG7245K060002ENTRUST, INC.Department of Agriculture$262.5K
2006-02-092006-09-30443120(CSPC-6-080) ENTRUST (PKI) PROFESSIONAL SERVICE
← PreviousNext →