Awards for “ATAC”
25 awards on this page · sorted by amount · page 42
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DTFAWA11D00038CALL0059 | ATAC | Department of Transportation | $74.96K | 2014-12-09 | 2017-06-08 | 541330 | DELIVERY ORDER PROVIDING PDARS SUPPORT TO ANG-5. TAS::69 8107::TAS IGF::OT::IGF IGF::OT::IGF |
| FA864923P0195 | DATACHAT INC | Department of Defense | $74.94K | 2022-11-07 | 2023-02-07 | 541715 | DATACHAT ANALYTICS PLATFORM TO ENABLE DATA DRIVEN DECISION MAKING |
| 0012 | ATAC | Department of Transportation | $74.83K | 2017-09-07 | 2018-09-07 | 541330 | IGF::OT::IGF, PDARS, EASTERN SERVICE CENTER OPERATIONS SUPPORT GROUP (OSG). |
| 0229 | COMTECH MOBILE DATACOM LLC | Department of Defense | $74.83K | 2009-11-19 | 2009-12-12 | 334220 | TRAVEL |
| W9115112P5005 | ADVANCED DATACOMM SYSTEMS, LLC | Department of Defense | $74.81K | 2012-03-29 | 2012-12-12 | 336212 | WIRELESS BACKBONE TRAILER |
| DOCDG133E10SE2292 | TELEDYNE PARADISE DATACOM, LLC | Department of Commerce | $74.57K | 2010-07-09 | 2010-10-08 | 334220 | PARADISE DATACOM HIGH POWER AMPLIFIER ANTENNA SYSTEM |
| 693KA921F00169 | ATAC | Department of Transportation | $72.97K | 2021-06-16 | 2021-07-30 | 541512 | WESTERN SERVICE CENTER TO 30 JULY 2021 |
| FA461318P1004 | M J DATACORP, LTD. | Department of Defense | $72.96K | 2017-10-16 | 2018-10-15 | 561110 | IGF::OT::IGF OUTPATIENT MEDICAL CODER |
| H9225714P0236 | LTI DATACOMM, INC. | Department of Defense | $72.9K | 2014-09-18 | 2014-10-20 | 334310 | SS-300-AT-C-60 |
| HHSN271201600177U | ATACOM, INC. | Department of Health and Human Services | $72.77K | 2016-09-26 | 2016-10-30 | 335931 | ATACOM, INC.:1259929 [16-008652] |
| SPRMM119PTB37 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $72.66K | 2019-01-18 | 2019-03-29 | 333999 | POWER SUPPLY |
| 70Z08018P21317B00 | NOVA POWER SOLUTIONS, INC. | Department of Homeland Security | $72.46K | 2018-07-27 | 2018-11-26 | 334419 | NSN: 6130-01-615-0193 POWER SUPPLY PART NUMBER: UPS1-2.4K-1G-SRNDT1-F2E |
| N6523612P1426 | DATACOMM MANAGEMENT SCIENCES, INC. | Department of Defense | $72.4K | 2012-03-23 | 2012-06-20 | 334111 | DTI-530 DATA TERMINAL INTERFACE MODULE |
| 47QTCB19F0005 | ENTRUST, INC. | General Services Administration | $72.16K | 2019-05-29 | 2019-09-30 | 443120 | CLIN 5- WORK TO SUPPORT VA IAW ENTRUST LETTER OF ENGAGEMENT DATED 5/16/2019 |
| 0219 | COMTECH MOBILE DATACOM LLC | Department of Defense | $71.89K | 2009-09-20 | 2009-10-03 | 334220 | FT. CAMPBELL FIELDING SUPPORT |
| SPRMM116PPA45 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $71.7K | 2015-10-06 | 2015-12-30 | 335311 | POWER SUPPLY |
| 15F06724F0000406 | SCDATACOM, LLC | Department of Justice | $71.58K | 2024-03-04 | 2024-06-03 | 561621 | DO#003 RFSS WAREHOUSE VMS |
| N0017817P6166 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $71.33K | 2017-08-07 | 2017-10-06 | 334419 | PART NUMBER UPS1-2.4K-1G-SRNDTI-LS2E |
| W911S223P0811 | SCDATACOM, LLC | Department of Defense | $71.27K | 2023-06-21 | 2023-07-21 | 334310 | EXPLOSION PROOF CAMERAS UNISON BUY #1139238 |
| N0042112P0784 | COMTECH MOBILE DATACOM LLC | Department of Defense | $71K | 2012-08-28 | 2012-11-30 | 334290 | CMDC-SM-I2GA |
| 36C26126P1032 | SCDATACOM, LLC | Department of Veterans Affairs | $70.64K | 2026-08-15 | 2027-01-01 | 238220 | URGENT REPAIR FIRE DEPARTMENT CONNECTION (FDC) IN FRONT OF BUILDING 100 FOR VA PALO ALTO HEALTH CARE SYSTEM |
| DOLBLS15F0030 | ENTRUST, INC. | Department of Labor | $70.5K | 2015-04-01 | 2016-03-31 | 443120 | ENTRUST PKI AND LUNA ANNUAL SUPPORT |
| DOLF142J16940 | ENTRUST, INC. | Department of Labor | $70.5K | 2014-04-01 | 2015-03-31 | 443120 | ENTRUST AUTHORITY SECURITY SOFTWARE |
| DOLBLS16P0050 | ENTRUST, INC. | Department of Labor | $70.5K | 2016-03-28 | 2017-03-31 | 511210 | ENTRUST PKI AND LUNA ANNUAL SUPPORT |
| VA506S27041 | AT&T DATACOMM, L.P. | Department of Veterans Affairs | $70.5K | 2011-10-01 | 2013-02-26 | 517110 | DS3 LINES BETWEEN INDIANAPOLIS AND MARION INDIANA |