Awards for “ATAC”
25 awards on this page · sorted by amount · page 34
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 19HA7023P1112 | DATACOM, L.L.C. | Department of State | $119.13K | 2023-08-08 | 2023-09-30 | 332510 | ASSA ABLOY ACCESS CONTROL CABINET |
| N0017820P6729 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $118.92K | 2020-07-23 | 2020-07-23 | 335999 | RUGGEDIZED UPS |
| 19AQMM22P0264 | ENTRUST, INC. | Department of State | $118.82K | 2022-02-25 | 2022-03-28 | 511210 | ORDER FOR ENTRUST PKI LICENSES. |
| DTFAWA16D00035CALL0001 | ATAC | Department of Transportation | $118.34K | 2016-09-28 | 2017-12-23 | 541330 | NATIONAL NOISE SURVEY - TASK ORDER NO. 0001 IGF::OT::IGF |
| SPE7M124V5472 | DATACON, INC. | Department of Defense | $118.33K | 2024-07-30 | 2025-04-08 | 334412 | 8510790040!CIRCUIT CARD ASSEMB |
| N6523611P0974 | CAROLINA DATACOM INC | Department of Defense | $118.12K | 2011-09-28 | 2011-11-09 | 423430 | ULTRA MOBILE PERSONAL COMPUTING |
| 0036 | COMTECH MOBILE DATACOM LLC | Department of Defense | $118.03K | 2007-10-19 | 2007-11-17 | 334220 | TRAVEL |
| 0139 | COMTECH MOBILE DATACOM LLC | Department of Defense | $117.75K | 2008-11-10 | 2009-07-10 | 334220 | KOREA FSR SUPPORT |
| W50S8F21P0003 | ATAC | Department of Defense | $117.28K | 2021-09-10 | 2022-03-31 | 518210 | AIR SPACE ANALYSIS FOR WARREN GROVE RANGE OPERATIONS. |
| 0605 | COMTECH MOBILE DATACOM LLC | Department of Defense | $117.24K | 2007-07-16 | 2007-08-24 | — | TECHNICAL SUPPORT SERVICES, FT. CAMPBELL, KY |
| 0081 | COMTECH MOBILE DATACOM LLC | Department of Defense | $116.75K | 2008-05-15 | 2008-10-20 | 334220 | FIELD OPERATIONS MANAGER |
| DTFAWA11D00038CALL0017 | ATAC | Department of Transportation | $116.51K | 2012-09-20 | 2013-01-19 | 541330 | DELIVERY ORDER TO EXTEND PDARS TO ADDITIONAL FAA FACILITIES. TAS::69 8107::TAS IGF::OT::IGF |
| 36C24822P2104 | SCDATACOM, LLC | Department of Veterans Affairs | $116.39K | 2022-08-23 | 2023-10-31 | 334290 | ACCESS CONTROL SYSTEM |
| DTFAWA11D00038CALL0073 | ATAC | Department of Transportation | $116.34K | 2016-01-08 | 2017-02-23 | 541330 | SUPPORT SECURITY RELATED ACTIVITIES TO MAINTAIN THE PERFORMANCE DATA AND REPORTING SYSTEM. TAS::69 8107::TAS IGF::OT::IGF IGF::OT::IGF |
| 0004 | COMTECH MOBILE DATACOM LLC | Department of Defense | $116.21K | 2008-04-28 | 2011-12-31 | 517410 | ORDERING REPAIR SERVICES FOR TRANSCEIVER AND HARDWARE |
| DTFAWA11D00019CALL0020 | ATAC | Department of Transportation | $116.16K | 2012-09-13 | 2016-09-23 | 541712 | FAA MODERNIZATION&REFORM ACT 2012 TAS::69 8106::TAS IGF::CL::IGF |
| FA873424FR051 | DATACAMP, INC. | Department of Defense | $116.03K | 2024-09-01 | 2025-08-31 | 611420 | DATACAMP USER LICENSES FOR AFLCMC/GBH IN SUPPORT OF DIGITAL UNIVERSITY. |
| HSBP1011F00060 | ENTRUST, INC. | Department of Homeland Security | $115.92K | 2011-01-01 | 2013-06-14 | 443120 | PKI LICENSE RENEWAL WITH SUPPORT AND MAINTENANCE |
| HSBP1108F19983 | ENTRUST, INC. | Department of Homeland Security | $115.9K | 2007-10-01 | 2008-09-30 | 443120 | MAINTENANCE |
| HSBP1107F14692 | ENTRUST, INC. | Department of Homeland Security | $115.9K | 2006-10-01 | 2007-09-30 | 443120 | SOFTWARE MAINTENANCE RENEWAL |
| HSBP1106F09680 | ENTRUST, INC. | Department of Homeland Security | $115.9K | 2005-10-01 | 2006-09-30 | 443120 | SOFTWARE MAINTENANCE |
| HSBP1105F05230 | ENTRUST, INC. | Department of Homeland Security | $115.9K | 2004-12-28 | 2005-09-30 | 443120 | ADP |
| HSBP1009F24773 | ENTRUST, INC. | Department of Homeland Security | $115.9K | 2008-12-15 | 2009-12-14 | 443120 | SOFTWARE SUPPORT |
| 0191 | COMTECH MOBILE DATACOM LLC | Department of Defense | $115.57K | 2009-05-27 | 2009-06-20 | 334220 | FT. BLISS, TX FIELDING |
| DTFAWA11D00038CALL0016 | ATAC | Department of Transportation | $115.55K | 2012-02-08 | 2013-02-01 | 541330 | DELIVERY ORDER FOR PDARS EQUIPMENT UPDATE AND TECH REFRESH. TAS::69 8107::TAS |