Award search
Awards for “ATAC”
25 awards on this page · sorted by amount · page 270
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SPE7L718P5302 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $575 | 2018-08-09 | 2018-10-09 | 335911 | 8505763457!BATTERY ASSEMBLY |
| SPE7L019V2071 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $575 | 2018-12-17 | 2019-02-15 | 335911 | 8506137697!BATTERY ASSEMBLY |
| 0010 | ATAC | Department of Transportation | $573.84 | 2017-08-01 | 2018-08-05 | 541330 | IGF::OT::IGF, PDARS, INVESTMENT PLANNING AND ANALYSIS OFFICE. |
| SPE7L018V8230 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $570 | 2018-08-16 | 2018-09-20 | 335911 | 8505785465!BATTERY ASSEMBLY |
| V5898P2295 | DATACO DEREX, INC. | Department of Veterans Affairs | $545 | 2008-02-12 | 2008-02-22 | — | MAINTENNANCE KIT PRINTER |
| GSFPNEGP1671 | ATACOM, INC. | General Services Administration | $541.5 | 2011-07-15 | 2011-07-25 | 335931 | SATA 2.5IN NOTEBOOK HARD DRIVE P/N: MK2565GSX VENDOR: ATACOM INC GS-35F-0586U FH R/F 1189 |
| V640P8D013 | STATACORP LLC | Department of Veterans Affairs | $527.8 | 2008-07-08 | 2008-07-18 | — | REGRESSION MODELS FOR CATEGORICAL DEPENDENT VARIAB |
| GS2TT060010023 | DATACOMM CONSULTING GROUP INC | General Services Administration | $510 | 2007-09-18 | 2007-09-18 | — | REPROGRAM TELEPHONE AND SYSTEM/ADD TWO LINES |
| 0091 | ATAC | Department of Transportation | $507.99 | 2017-02-22 | 2018-02-23 | 541330 | IGF::OT::IGF DELIVERY ORDER 0091, DTFAWA-11-D-00038, PDARS, ANALYTICAL SUPPORT FOR THE FLORIDA NEXTGEN TEST BED. |
| N0017825F7253 | DATACON, INC. | Department of Defense | $500 | 2025-03-06 | 2029-01-01 | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. |
| FA301022F0040 | INFINITY DATACOM SOLUTIONS LLC | Department of Defense | $500 | 2022-08-22 | 2022-08-26 | 238210 | POST AWARD CONFERENCE FEE FOR FIBER OPTIC CABLE IDIQ |
| SPE7L016V0412 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $470 | 2015-10-22 | 2015-11-30 | 335911 | 8502622973!BATTERY ASSEMBLY |
| N6523608F6869 | DATACOM SYSTEMS INC | Department of Defense | $466.25 | 2008-09-28 | 2008-11-11 | 443120 | SINIGLE CHANNEL FIBER TAP |
| SPE7M515M6261 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $442.68 | 2015-03-24 | 2015-04-23 | 335313 | 8501937357!FUSE,CARTRIDGE |
| DTFAWA11D00038CALL0084 | ATAC | Department of Transportation | $439.36 | 2016-07-25 | 2017-08-06 | 541330 | PERFORMANCE DATA ANALYSIS AND REPORTING SYSTEM (PDARS) CONTRACT NUMBER DTFAWA-11-D-00038, TASK ORDER 0084 TO SUPPORT CUSTOMIZED PDARS SUPPORT FOR INVESTMENT PLANNING AND ANALYSIS OFFICE, OPERATIONS RE IGF::OT::IGF |
| V523D85073 | STATACORP LLC | Department of Veterans Affairs | $416 | 2008-02-06 | 2008-03-02 | — | STAT/TRANSFER 9.4 FOR WINDOWS |
| DJJ17PUSA090009 | GENESIS DATACOM, LLC | Department of Justice | $411.35 | 2017-01-05 | 2017-01-31 | 238210 | IGF::OT::IGF RELOCATE DATA OUTLETS. |
| HSCG3810F300606 | ATACOM, INC. | Department of Homeland Security | $411 | 2010-09-01 | 2010-09-10 | 423430 | GS-35F-0586U PROCUREMENT FOR 2.5IN. HARDWARE DRIVES. |
| SPE4A621PW225 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $405 | 2021-09-28 | 2021-10-28 | 335311 | 8508564560!CABLE ASSEMBLY,SPEC |
| DJJ16P41OSS551022 | ENTRUST, INC. | Department of Justice | $398 | 2015-10-05 | 2016-11-05 | 334112 | SSL, SECURITY LICENSE ENTERPRISE ACCOUNT |
| V817J85000C | AT&T DATACOMM, L.P. | Department of Veterans Affairs | $395 | 2008-03-01 | 2008-03-31 | 517110 | SONIC RING - MARION |
| SPE7L320P3088 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $375 | 2020-02-10 | 2020-03-26 | 336390 | 8507159873!FILTER ELEMENT,INTA |
| GSMPSARM4520 | ATACOM, INC. | General Services Administration | $370.8 | 2010-09-17 | 2010-09-27 | 335931 | TAS::47 4530 001::TAS SURGE PROTECTOR CONSERV 8 OUTLET W/ AUTOMATIC TIMER, TWO ALWAYS ON OUTLETS AND LED INDICATOR. GREY/WHITE. BELKIN P/N CNS08-T-06 |
| GSNPNBAM9191 | ATACOM, INC. | General Services Administration | $368.4 | 2011-09-28 | 2011-12-30 | 335931 | NOMEN: PROJECTOR LAMP... P/N: SP-LAMP-057 PRICE : 184.20 |
| HHSI248201000067W | ATACOM, INC. | Department of Health and Human Services | $368 | 2010-08-24 | 2010-09-30 | 335931 | TAS::75 0391::TAS |