Awards for “ATAC”
25 awards on this page · sorted by amount · page 39
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0042119P0456 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $89.36K | 2019-05-14 | 2019-08-30 | 335999 | PART NO. NPS11-2400-LS |
| 0007 | COMTECH MOBILE DATACOM LLC | Department of Defense | $89K | 2007-11-09 | 2007-12-09 | 517410 | PRICED LICENSES |
| INR11PD80504 | NOVA DATACOM LLC | Department of the Interior | $88.9K | 2011-02-22 | 2011-09-30 | 541519 | JUNIPER MAINTENANCE 1 YEAR |
| 0145 | COMTECH MOBILE DATACOM LLC | Department of Defense | $88.69K | 2008-12-30 | 2009-04-03 | 334220 | USAREUR SUPPORT PHASE III |
| 36C24623P1784 | SCDATACOM, LLC | Department of Veterans Affairs | $88.64K | 2023-09-25 | 2023-12-29 | 334290 | CAMERA HARDWARE |
| SPE7L714M2820 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $87.78K | 2014-06-19 | 2014-09-12 | 335911 | 8500979171!BATTERY,STORAGE |
| SPRMM116PYC32 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $87.5K | 2015-11-20 | 2016-02-16 | 335999 | POWER SUPPLY |
| SPRPA120PZ096 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $87.49K | 2020-09-22 | 2021-05-25 | 336415 | POWER SUPPLY ASSEMB |
| 0068 | COMTECH MOBILE DATACOM LLC | Department of Defense | $87.24K | 2008-03-27 | 2008-08-26 | 334220 | ENGINEER |
| FA822416P0045 | INTERNATIONAL DATACASTING CORPORATION | Department of Defense | $87.05K | 2016-03-31 | 2017-03-31 | 511210 | CYPHERCAST SUPPORT RENEWAL |
| DOCWC133W14NC1151 | ATACOM, INC. | Department of Commerce | $87K | 2014-08-19 | 2014-11-30 | 335931 | 40 LINUX SERVERS |
| SPRMM115PYA71 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $86.85K | 2014-10-23 | 2015-01-20 | 335999 | POWER SUPPLY |
| N6523610P5995 | DATACOMM MANAGEMENT SCIENCES, INC. | Department of Defense | $86.81K | 2010-09-15 | 2010-11-08 | 334290 | DTI-530 DATA TERMINAL INTERFACE MODULE , |
| 0216 | COMTECH MOBILE DATACOM LLC | Department of Defense | $86.72K | 2009-09-18 | 2010-06-14 | 334220 | ENGINEER |
| HSBP1105F08820 | AT&T DATACOMM, L.P. | Department of Homeland Security | $86.66K | 2005-09-24 | 2005-11-30 | 517310 | TELEPHONE SYSTEM |
| 140P5123P0109 | SCDATACOM, LLC | Department of the Interior | $86.59K | 2023-09-08 | 2024-07-31 | 561621 | PURCHASE AND INSTALL ALL APPROPRIATE SECURITY CAMERAS, MONITORING EQUIPMENT, SOFTWARE, AND ASSOCIATED MOUNTING HARDWARE AND WIRING TO PROVIDE SUCCESSFUL SECURITY SYSTEM SERVICES TO FORT PULASKI NATIONAL MONUMENT SAVANNAH, GEORGIA. |
| DTFAWA11D00038CALL0085 | ATAC | Department of Transportation | $86.56K | 2016-08-18 | 2017-02-28 | 541330 | PERFORMANCE DATA ANALYSIS AND REPORTING SYSTEM (PDARS) CONTRACT NUMBER DTFAWA-11-D-00038, TASK ORDER 0085 TECHNICAL AND ANALYTICAL SERVICES FOR CUSTOMIZED SUPPORT USING THE PDARS SYSTEM AND ANALYTICAL IGF::OT::IGF |
| 0160 | COMTECH MOBILE DATACOM LLC | Department of Defense | $86.28K | 2009-02-26 | 2009-03-21 | 334220 | FT BLISS FIELDING |
| V578C80293 | AT&T DATACOMM, L.P. | Department of Veterans Affairs | $85.91K | 2008-02-05 | 2008-09-15 | 443120 | MAINTENANCE ON THE COMPUTER TELEPHONY INTERFACE SO |
| 0213 | COMTECH MOBILE DATACOM LLC | Department of Defense | $85.14K | 2009-09-01 | 2009-09-26 | 334220 | TRAVEL |
| 0222 | COMTECH MOBILE DATACOM LLC | Department of Defense | $85.13K | 2009-10-20 | 2009-11-24 | 334220 | TRAVEL |
| 12314425C0053 | DATACAMP, INC. | Department of Agriculture | $84.83K | 2025-08-25 | 2026-08-24 | 541519 | DATACAMP AI TRAINING USDA |
| 0044 | COMTECH MOBILE DATACOM LLC | Department of Defense | $84.47K | 2007-12-13 | 2008-01-20 | 334220 | TRAVEL |
| HSCETE15J00518 | DATACURE, INC. | Department of Homeland Security | $84.33K | 2015-08-28 | 2016-03-13 | 541512 | IGF::OT::IGF BUSINESS INTELLIGENCE TOOL INTEGRATION SUPPORT |
| 0215 | COMTECH MOBILE DATACOM LLC | Department of Defense | $84.26K | 2009-09-16 | 2009-10-14 | 334220 | TRAVEL |