Awards for “ATAC”
25 awards on this page · sorted by amount · page 41
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 19LA9023P0873 | DATACOM CO., LTD | Department of State | $79.33K | 2023-09-22 | 2023-12-14 | 334112 | INL: EQUIPMENT FOR OSPP ON CRIMINAL CASES |
| DTFAWA11D00038CALL0058 | ATAC | Department of Transportation | $79.07K | 2015-04-21 | 2015-06-23 | 541330 | PERFORMANCE DATA ANALYSIS REPORTING SYSTEM (PDARS)USER SUPPORT AND REPORT DELIVERY TAS::69 8107::TAS IGF::OT::IGF IGF::OT::IGF |
| 0167 | COMTECH MOBILE DATACOM LLC | Department of Defense | $78.59K | 2009-03-30 | 2009-07-02 | 334220 | MTS FSR SUPPORT FOR USAREUR-GERMANY |
| N6523611P1132 | CAROLINA DATACOM INC | Department of Defense | $78.51K | 2011-08-15 | 2011-09-09 | 334111 | PC,XPLORE TECH IX104C4,MOBILE TABLET, RU |
| SPRMM117PPE55 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $78.46K | 2017-04-18 | 2017-07-12 | 334413 | POWER SUPPLY |
| N6523621V6500 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $78.09K | 2020-11-09 | 2020-12-09 | 334290 | UPS1-1-.25K-1G-SRNDTI-2E UPS |
| DTFAWA11D00019CALL0033 | ATAC | Department of Transportation | $77.9K | 2013-07-24 | 2014-06-27 | 541712 | ATAC OPS CONTRACT TAS::69 1301::TAS IGF::OT::IGF IGF::OT::IGF |
| N0016425PG592 | SCDATACOM, LLC | Department of Defense | $77.9K | 2025-07-23 | 2025-09-30 | 334419 | MULTIPLE OEM REPLACEMENT LOCKS AND MATERIALS |
| 75H70322P00017 | 3D TECHNOLOGY SERVICES, INC. | Department of Health and Human Services | $77.7K | 2022-04-19 | 2022-09-15 | 622210 | RETROFIT DOOR HARDWARE, SACRED OAKS HEALING CENTER, DAVIS, YOLO COUNTY, CALIFORNIA |
| 0189 | COMTECH MOBILE DATACOM LLC | Department of Defense | $77.29K | 2009-05-20 | 2009-06-14 | 334220 | USAREUR FIELDING |
| 0184 | COMTECH MOBILE DATACOM LLC | Department of Defense | $76.72K | 2009-05-14 | 2009-07-03 | 334220 | VIRGINIA NATIONAL GUARD FIELDING |
| 2E02 | LTI DATACOMM, INC. | Department of Defense | $76.1K | 2008-03-05 | 2008-03-21 | 423430 | ENCODER |
| IND11PX19208 | NOVA DATACOM LLC | Department of the Interior | $76.07K | 2011-09-23 | 2013-07-29 | 423430 | PURCHASE OF JUNIPER HARDWARE LICENSES AND SUPPORT. |
| 70Z0G321PP1344500 | NOVA POWER SOLUTIONS, INC. | Department of Homeland Security | $75.87K | 2021-05-07 | 2022-05-06 | 335311 | NOVA POWER SOLUTIONS UNINTERRUPTIBLE POWER SUPPLY AND HARDWARE FOR FAST RESPONSE CUTTERS PROJECT |
| 70Z0G320PP1337400 | NOVA POWER SOLUTIONS, INC. | Department of Homeland Security | $75.87K | 2020-01-09 | 2020-03-20 | 335311 | UPS SUPPLIES |
| 36C24123P1083 | SCDATACOM, LLC | Department of Veterans Affairs | $75.84K | 2023-08-31 | 2024-08-30 | 334290 | GUNSHOT RECOGNITION SYSTEM |
| DTFAWA11D00019CALL0027 | ATAC | Department of Transportation | $75.66K | 2012-09-25 | 2016-12-31 | 541712 | CONSULTANT TAS::69 8106::TAS IGF::CL::IGF |
| N6523612P0743 | CAROLINA DATACOM INC | Department of Defense | $75.45K | 2012-04-09 | 2012-05-09 | 335929 | COPPER, 300 PAIR 24, 09-110-02 |
| FA930019P5022 | PACIFIC DATACOM SYSTEMS, INC | Department of Defense | $75.45K | 2019-08-23 | 2019-10-31 | 811213 | CELLULAR REPEATERS |
| 0208 | COMTECH MOBILE DATACOM LLC | Department of Defense | $75.36K | 2009-07-21 | 2009-08-08 | 334220 | FT. CARSON, CO FIELDING |
| 0059 | COMTECH MOBILE DATACOM LLC | Department of Defense | $75.36K | 2008-02-26 | 2008-04-05 | 334220 | TRAVEL |
| DTFAWA11D00019CALL0025 | ATAC | Department of Transportation | $75K | 2012-09-13 | 2013-01-19 | 541712 | CONSULTANT TAS::69 8106::TAS IGF::CL::IGF |
| DTFAWA11D00019CALL0017 | ATAC | Department of Transportation | $75K | 2012-08-24 | 2013-01-19 | 541712 | PEARS CONTRACT # DTFAWA-11-D-00019: NOISE TRANSMISSION MEASUREMENT COMPARISON STUDY TAS::69 8108::TAS IGF::CL::IGF |
| DTFAWA11D00019CALL0012 | ATAC | Department of Transportation | $75K | 2011-09-21 | 2012-02-04 | 541712 | CONSULTANT - VALE TAS::69 8106::TAS |
| N0016425PJ008 | DATACON, INC. | Department of Defense | $74.99K | 2025-03-12 | 2026-07-24 | 334418 | CCAS |