Awards for “ATAC”
25 awards on this page · sorted by amount · page 27
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0161 | COMTECH MOBILE DATACOM LLC | Department of Defense | $206.34K | 2009-03-10 | 2009-05-16 | 334220 | MECHANICAL INSTALLER (CONUS) |
| FA301025F0002 | INFINITY DATACOM SOLUTIONS LLC | Department of Defense | $206.03K | 2024-10-31 | 2025-03-25 | 238210 | FOC INSTALL 223 TO 232, 6812, 6814, 6819 |
| DTFAWA11D00038CALL0068 | ATAC | Department of Transportation | $204.68K | 2015-08-18 | 2016-08-17 | 541330 | CONTRACT NO. DTFAWA-11-D-00038 PDARS SUPPORT IGF::CL::IGF |
| N6660425P0405 | INTERNATIONAL DATACASTING CORPORATION | Department of Defense | $203.65K | 2025-05-02 | 2025-07-11 | 334220 | INTERNATIONAL DATACASTING INTEGRATED RECEIVER DECODER (IRD) - MAP PRO IRD |
| 0019 | COMTECH MOBILE DATACOM LLC | Department of Defense | $201.79K | 2009-08-25 | 2009-09-28 | 517410 | PURCHASE OF NETWORK PACKET SWITCH FOR TEST NOC. THIS IS TO REPLACE THE SPARE THAT WAS ON HAND. |
| SS001530281 | ENTRUST, INC. | Social Security Administration | $200.96K | 2015-03-01 | 2016-02-29 | 443120 | INITIAL SSA PURCHASE OF 2 ENTRUST ELECTRONIC CERTIFICATE SUPPORT LICENSES, AFTER YEARS OF PURCHASE THROUGH GSA |
| W15P7T13C0031 | COMTECH MOBILE DATACOM LLC | Department of Defense | $200K | 2013-05-07 | 2013-05-10 | 517410 | SATLLITE SIMULATOR |
| DTFAWA11D00038CALL0066 | ATAC | Department of Transportation | $200K | 2015-08-03 | 2016-06-25 | 541330 | DTFAWA-11-D-00038 PERFORMANCE DATA AND ANALYSIS REPORTING SYSTEM (PDARS) TAS::69 8107::TAS IGF::OT::IGF IGF::OT::IGF |
| DTFAWA11D00038CALL0032 | ATAC | Department of Transportation | $200K | 2013-06-07 | 2013-06-07 | 541330 | DELIVERY ORDER TO SUPPORT ANG-5. TAS::69 8107::TAS IGF::OT::IGF IGF::OT::IGF |
| DTFAWA11D00019CALL0031 | ATAC | Department of Transportation | $200K | 2013-05-07 | 2014-05-05 | 541712 | PEARS/SAE-E31 PROJECT/ATAC TAS::69 8108::TAS IGF::OT::IGF |
| 693KA921F00197 | ATAC | Department of Transportation | $199.97K | 2021-08-06 | 2022-10-31 | 541512 | ATAC SUPPORT FOR ATO AJI-3 SAFETY PERFORMANCE ANALYSIS |
| DTFAWA11D00038CALL0002 | ATAC | Department of Transportation | $199.96K | 2011-08-22 | 2012-03-24 | 541330 | DELIVERY ORDER FOR TECHNICAL AND ANALYTICAL SERVICES TO REPLACE AGING PDARS INFRASTRUCTURE EQUIPMENT. TAS::69 1301::TAS |
| 697DCK26C00094 | GENERAL DATACOMM, INC. | Department of Transportation | $199.9K | 2026-04-14 | 2031-04-30 | 517810 | FIVE-YEAR MAINTENANCE SERVICES HARDWARE WARRANTY REPAIR AND ENGINEERING LEVEL TECHNICAL PHONE SUPPORT FOR THE GENERAL DATACOMM (GDC) TMS-3000+ MULTIPLEXER UTILIZED BY THE ALASKAN SATELLITE TELECOMMUNICATIONS INFRASTRUCTURE (ASTI), FORMERLY ALASKAN NA |
| FA481410P0091 | NOVA DATACOM LLC | Department of Defense | $199.38K | 2010-03-03 | 2010-04-05 | 423430 | CISCO 10G BASE-ER |
| N6523610C3137 | NSGDATACOM INC | Department of Defense | $198.88K | 2010-09-14 | 2011-05-27 | 334290 | POWER DISTRIBUTION SYSTEM UPGRADE |
| DTFAWA11D00019CALL0006 | ATAC | Department of Transportation | $198.7K | 2011-08-19 | 2012-02-04 | 541712 | ADD FUNDING TO CONTRACT# DTFAWA-11-D-00019 TDM# 0006 VENDOR - ATAC TAS::69 8107::TAS |
| HHSN26700002 | LTI DATACOMM, INC. | Department of Health and Human Services | $198.43K | 2011-07-21 | 2012-08-31 | 334111 | GOLD LEVEL ANNUAL SUPPORT FOR CMC MANAGING 50 STEELHEAD DEVI S/N; C55TQ0007949C P.O.P 9/1/2011 8/31/2012 |
| SPE7M426V1091 | DATACON, INC. | Department of Defense | $197.83K | 2025-12-08 | 2026-07-01 | 334412 | 8511799309!CIRCUIT CARD ASSEMB |
| DTFAWA11D00038CALL0005 | ATAC | Department of Transportation | $197.31K | 2012-02-16 | 2013-02-14 | 541330 | DELIVERY ORDER FOR PDARS TRAINING. TAS::69 8107::TAS |
| DJF171200P0000930 | GENERAL DATACOMM, INC. | Department of Justice | $196.14K | 2016-11-14 | 2017-11-13 | 334310 | THIS REQUISITION DOES NOT INCLUDE THE ACQUISITION OF IT OR TSP SUPPLIES. SPECTRACOMM SHELVES, AC POWER SUPPLIES, CSU/DSU CARDS, DATA RATE ADAPTER CARDS AND ADDITIONAL STANDALONE UNITS WILL BE USED AS SPARE EQUIPMENT TO ALLOW FOR RAPID RESTORATION OF |
| 0197 | COMTECH MOBILE DATACOM LLC | Department of Defense | $195.75K | 2009-06-10 | 2010-07-12 | 334220 | FSR (KUWAIT) |
| TIRNO02Z000110215 | AT&T DATACOMM, L.P. | Department of the Treasury | $195.42K | 2006-12-01 | 2007-09-30 | 443120 | TTS BPA NO.: TIRNO-02-Z-00011SBC QU |
| 693KA918F00150 | ATAC | Department of Transportation | $195.25K | 2018-09-12 | 2019-04-07 | 541330 | PDARS SUPPORT FOR EASTERN SERVICE CENTER OPERATIONS SUPPORT GROUP (OSG). |
| 15F06726F0000932 | SCDATACOM, LLC | Department of Justice | $194.46K | 2026-09-15 | 2026-09-15 | 561621 | DO#023 PSS 26-3 |
| HSBP1014P00231 | LTI DATACOMM, INC. | Department of Homeland Security | $193.68K | 2014-04-23 | 2015-04-22 | 423690 | COOL SIGN INSTALLATION |