Awards for “ATAC”
25 awards on this page · sorted by amount · page 43
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 80NSSC19P0844 | DATACITE-INTERNATIONAL DATA CITATION INITIATIVE E. V. | National Aeronautics and Space Administration | $70.22K | 2019-07-01 | 2024-06-30 | 813920 | DATACITE MEMBERSHIP |
| 0055 | COMTECH MOBILE DATACOM LLC | Department of Defense | $70.1K | 2008-02-06 | 2008-03-08 | 334220 | TRAVEL |
| 0080 | COMTECH MOBILE DATACOM LLC | Department of Defense | $69.97K | 2008-05-05 | 2008-08-03 | 334220 | MTS PLUS MOBILE UNIT V2 W/ GB-GRAM AND |
| HSBP1106F12704 | AT&T DATACOMM, L.P. | Department of Homeland Security | $69.92K | 2006-08-29 | 2006-10-20 | — | TELEPHONE INSTALLATION |
| DJFA2G201966 | ATACOM, INC. | Department of Justice | $69.9K | 2012-04-10 | 2012-04-12 | 335931 | ADAPTERS AND WORKSTATIONS FOR TSC. |
| N6523616V0608 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $69.87K | 2015-11-19 | 2016-01-29 | 335999 | IGF::OT::IGF NO WARRANTY REPAIR |
| 0468 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $69.6K | 2017-01-09 | 2017-04-17 | 335999 | 8503933404!POWER SUPPLY |
| 0032 | COMTECH MOBILE DATACOM LLC | Department of Defense | $69.43K | 2007-10-11 | 2007-11-03 | 334220 | MTS INDIANAPOLIS FIELDING, 76TH BCT. |
| 0149 | COMTECH MOBILE DATACOM LLC | Department of Defense | $69.4K | 2009-01-22 | 2009-12-15 | 334220 | INCIDENTAL MATERIALS |
| V655C84067 | AT&T DATACOMM, L.P. | Department of Veterans Affairs | $69.26K | 2007-10-01 | 2008-09-30 | 517110 | TELEPHONE SERVICE FOR SAGINAW AND OSCODA |
| FA487724P0198 | DESERT DATACOM INC | Department of Defense | $69.06K | 2024-10-01 | 2026-05-30 | 561621 | THE 355 LRS IS REQUESTING THE PURCHASE OF VAULT ALARM / IDS SYSTEM TO REMOVE THE OLD WEAPONS VAULT ALARM SYSTEM AND INSTALLATION OF NEW WEAPONS VAULT ALARM SYSTEM. |
| N0042110P0287 | NOVA DATACOM LLC | Department of Defense | $68.76K | 2010-03-30 | 2010-04-12 | 541519 | DESKTOP UNITS |
| DTFAWA11D00019CALL0024 | ATAC | Department of Transportation | $68.69K | 2012-09-13 | 2014-09-30 | 541712 | CONSULTANT TAS::69 8106::TAS IGF::CL::IGF |
| DOLF132J16443 | ENTRUST, INC. | Department of Labor | $68.51K | 2013-04-01 | 2014-03-31 | 443120 | ENTRUST AUTHORITY SECURITY SOFTWARE |
| FA830722P0145 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $68.42K | 2022-09-06 | 2022-12-20 | 335311 | UNINTERRUPTED POWER SUPPLY |
| 693KA921F00133 | ATAC | Department of Transportation | $68.38K | 2021-04-20 | 2022-03-31 | 541512 | METROPLEX PROGRAM |
| N6328525PS057 | SCDATACOM, LLC | Department of Defense | $68.37K | 2025-09-08 | 2027-03-31 | 561621 | ESS FOR FLETC WAREHOUSE |
| 0604 | COMTECH MOBILE DATACOM LLC | Department of Defense | $68.36K | 2007-07-13 | 2007-08-31 | — | FSR (CONUS - EXTENSION PERIOD) |
| N0016420PG009 | SCDATACOM, LLC | Department of Defense | $68.21K | 2020-03-26 | 2020-03-26 | 334290 | AXIS INDOOR IP PTZ CAMERA |
| W912J313P0056 | LTI DATACOMM, INC. | Department of Defense | $68.15K | 2013-07-26 | 2014-07-25 | 334118 | AIRTIGHT SCANNER AT-C10 (INDOORS) |
| DOLF122J15797 | ENTRUST, INC. | Department of Labor | $68.1K | 2012-04-01 | 2013-03-31 | 443120 | THIS IS FOR ENTRUST LICENSE AND SERVICE RENEWAL. |
| DTFAAC12P04838 | DATACON, INC. | Department of Transportation | $67.29K | 2012-05-15 | 2012-05-15 | 334412 | ASSET(S) TO SUPPORT THE NAS. TAS::69 4562::TAS |
| N6523608P2018 | NSGDATACOM INC | Department of Defense | $66.79K | 2007-10-18 | 2008-02-07 | 334290 | PATCH PANEL, GIG E |
| 36C24821P1130 | SCDATACOM, LLC | Department of Veterans Affairs | $66.63K | 2021-05-10 | 2021-10-31 | 238210 | FIBER OPTIC CABLING & INSTALL |
| 0230 | COMTECH MOBILE DATACOM LLC | Department of Defense | $66.46K | 2009-11-23 | 2009-12-12 | 334220 | TRAVEL |