Awards for “ATAC”
25 awards on this page · sorted by amount · page 44
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DTFAAC15P00714 | DATACON, INC. | Department of Transportation | $66.37K | 2014-11-12 | 2014-11-12 | 423690 | ASSET(S) TO SUPPORT THE NAS OTHER FUNCTIONS TAS::69 4562::TAS NA NA |
| 0115 | COMTECH MOBILE DATACOM LLC | Department of Defense | $66.28K | 2008-07-23 | 2008-08-23 | 334220 | INSTALL MTS SYSTEMS |
| 15F06725F0000763 | SCDATACOM, LLC | Department of Justice | $66.17K | 2025-05-28 | 2025-05-28 | 561621 | DO#015 PSS IDG |
| DJBP0517JP110006 | AT&T DATACOMM, L.P. | Department of Justice | $65.9K | 2009-10-09 | 2010-09-30 | 443120 | PROVISION OF TELEPHONE SERVICE FOR FDC HOUSTON FY2010 TAS CODE: 151060 |
| 0133 | COMTECH MOBILE DATACOM LLC | Department of Defense | $65.57K | 2008-09-09 | 2008-12-08 | 334220 | QUANTITY 1-49 |
| 36C24620P1496 | SCDATACOM, LLC | Department of Veterans Affairs | $65.46K | 2020-09-08 | 2020-11-03 | 334111 | SSTV SERVER - WORKSTATIONS |
| HSBP1004F03202 | SBC DATACOMM INCORPORATED (4455) | Department of Homeland Security | $65.43K | 2004-08-04 | 2004-09-30 | 423690 | COMMUNICATIONS ELECTRONICS EQUIPMENT |
| FA480310P0094 | LTI DATACOMM, INC. | Department of Defense | $65.31K | 2010-08-12 | 2010-08-13 | 511210 | MNT-GLD-SHA-06020 - T30VY00062A63, T3PH0 |
| 0040 | COMTECH MOBILE DATACOM LLC | Department of Defense | $65.3K | 2007-11-06 | 2007-12-10 | 334220 | TRAVEL |
| HSBP1106F11035 | AT&T DATACOMM, L.P. | Department of Homeland Security | $65.14K | 2006-04-11 | 2006-07-31 | — | TELEPHONE SYSTEM |
| N0018910PZ627 | TELEDYNE PARADISE DATACOM, LLC | Department of Defense | $65.1K | 2010-06-22 | 2010-08-07 | 334220 | 25W KU-BAND EXTENDED FREQ 3RU RACK MOUNT |
| DTFAWA10P00085 | NOVA DATACOM LLC | Department of Transportation | $65.07K | 2010-02-25 | 2011-02-21 | 541519 | JUNIPER-SECURE ACCESS 6500 FIPS BASE SYSTEM PN# SA6500FIPS QTY 1 @ $22,,838.71 EACH = $22,838.71 TAS::69 8107::TAS |
| FA703709P8137 | NOVA DATACOM LLC | Department of Defense | $64.99K | 2009-09-21 | 2009-10-17 | 423430 | BASE EX8208 SYSTEM CONFIGURATION |
| DOCGF133F17NC0864 | ATACOM, INC. | Department of Commerce | $64.64K | 2017-08-04 | 2017-09-30 | 335931 | HIGH-END RACKMOUNT SERVERS FOR THE NMFS/NEFSC - WOODS HOLE, MA. |
| DTFAAC12P05019 | DATACON, INC. | Department of Transportation | $64.59K | 2012-05-22 | 2012-05-22 | 334418 | ASSETS(S) TO SUPPORT THE NAS TAS::69 4562::TAS |
| 0013 | COMTECH MOBILE DATACOM LLC | Department of Defense | $64.49K | 2007-09-04 | 2007-09-21 | 334220 | TECHNICAL SUPPORT SERVICES |
| FA487722P0129 | DESERT DATACOM INC | Department of Defense | $64.45K | 2022-09-08 | 2023-01-18 | 561621 | INTRUSION DETECTION SYSTEM AND INSTALLATION |
| DTFASO10P00287 | NOVA DATACOM LLC | Department of Transportation | $64.36K | 2010-03-10 | 2010-04-09 | 334210 | CAT6 WIRE RUN 151-200FT.; ITEM: WIRE-2071-200 TAS::69 8107::TAS |
| 0083 | COMTECH MOBILE DATACOM LLC | Department of Defense | $64.2K | 2008-05-15 | 2008-06-20 | 334220 | MTS INSTALLATION, TRAINING, AND POST-INSTALLATION SUPPORT FOR THE 256TH INFANTRY BRIGADE COMBAT TEAM |
| SPE7L320F0337 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $64.19K | 2019-11-29 | 2020-02-24 | 335999 | 8507009110!POWER SUPPLY |
| SPE7M914M0813 | COMTECH MOBILE DATACOM LLC | Department of Defense | $64.06K | 2013-12-20 | 2014-04-11 | 334220 | 8500540319!AMPLIFIER,RADIO FRE |
| FA873425FR057 | DATACAMP, INC. | Department of Defense | $63.75K | 2025-09-01 | 2026-08-31 | 611420 | FY25 US COAST GUARD DATACAMP USER CONTENT LICENSES FOR USE ON THE DIGITAL UNIVERSITY PLATFORM. |
| 28321321P00050149 | SCDATACOM, LLC | Social Security Administration | $63.61K | 2021-09-07 | 2021-12-06 | 334310 | PURCHASE OF PHYSICAL SECURITY SYSTEM CAMERAS AND EQUIPMENT |
| SPRMM112PWC87 | DATACOMM MANAGEMENT SCIENCES, INC. | Department of Defense | $63.26K | 2012-01-19 | 2012-03-19 | 334412 | CIRCUIT CARD ASSEMB - SPARES REQUIREMENT |
| FA301025F0029 | INFINITY DATACOM SOLUTIONS LLC | Department of Defense | $63.15K | 2025-09-29 | 2026-01-27 | 238210 | FIBER OPTIC CABLES FROM: ITB 4223 TO B7330, B7320, AND B7315 IAW ATTACHED STATEMENT OF WORK |