Awards for “ATAC”
25 awards on this page · sorted by amount · page 49
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W911SD20P0071 | STATACORP LLC | Department of Defense | $50.11K | 2020-03-30 | 2020-04-30 | 511210 | STATA LICENSE |
| DTFAWA11D00038CALL0038 | ATAC | Department of Transportation | $50K | 2013-06-07 | 2013-06-07 | 541330 | DELIVERY ORDER FOR AJT PDARS SUPPORT. TAS::69 8107::TAS IGF::OT::IGF IGF::OT::IGF |
| DTFAWA11D00038CALL0021 | ATAC | Department of Transportation | $50K | 2012-09-06 | 2013-08-14 | 541330 | DELIVERY ORDER TO PROVIDE PDARS SUPPORT TO AFI. TAS::69 8107::TAS IGF::OT::IGF |
| DTFAWA11D00038CALL0011 | ATAC | Department of Transportation | $50K | 2011-09-22 | 2012-03-24 | 541330 | DELIVERY ORDER FOR PDARS SUPPORT SERVICES FOR THE OFFICE OF ADVANCED TECHNOLOGY DEVELOPMENT AND PROTOTYPING. TAS::69 8107::TAS |
| DTFAWA11D00019CALL0021 | ATAC | Department of Transportation | $50K | 2012-09-13 | 2013-01-19 | 541712 | UPDATE FAA AC 150/5100-17 TAS::69 8106::TAS IGF::CL::IGF |
| DTFAWA11D00019CALL0055 | ATAC | Department of Transportation | $49.97K | 2016-09-09 | 2016-12-31 | 541712 | THIS PR FUNDS CONTRACT SUPPORT FOR ASSISTANCE IN RE-RUNNING THE NOISE MODELING ANALYSIS USING THE AVIATION ENVIRONMENTAL DESIGN TOOL, VERSION 2B (AEDT2B) SOUTHERN CALIFORNIA METROPLEX (SOCAL) PROJECT. IGF::OT::IGF |
| 80NSSC24CA222 | ATAC | National Aeronautics and Space Administration | $49.94K | 2024-09-20 | 2025-09-19 | 541715 | SBIR PHASE III - EXPLAINABLE AI-BASED V&V FOR INCREASINGLY AUTONOMOUS AVIATION SYSTEMS PHASE III |
| DTFAWA11D00019CALL0028 | ATAC | Department of Transportation | $49.86K | 2012-09-25 | 2016-12-31 | 541712 | CONSULTANT APP-400 TAS::69 8106::TAS IGF::CL::IGF |
| N0024411P0140 | LTI DATACOMM, INC. | Department of Defense | $49.85K | 2010-11-19 | 2011-01-29 | 334220 | ECLIPSE MICROWAVE EQUIPMENT |
| DTFAAC11P07283 | DATACOM POWER, INC. | Department of Transportation | $49.83K | 2011-09-14 | 2011-09-14 | 335311 | UPS BATTERY REPLACEMENT AT MMAC EDC. FAA / OKC TOSHIBA 375 KVA UPS BATTERY REPLACEMENT PROPOSAL P11134 DATACOMM POWER TAS::69 8107::TAS |
| TIRNO02Z000110241 | AT&T DATACOMM, L.P. | Department of the Treasury | $49.78K | 2007-07-24 | 2008-05-01 | 443120 | FURNITURE REFRESH 11TH FLOOAT 4050 ALPHA |
| DTFASO10P00225 | NOVA DATACOM LLC | Department of Transportation | $49.72K | 2010-02-25 | 2010-03-03 | — | CAT6 WIRE RUN 151-200 FT.; PART NUMBER: WIRE-2071-200 TAS::69 1301::TAS |
| DJA15AHDQG0897 | ATACOM, INC. | Department of Justice | $49.64K | 2015-09-23 | 2015-11-20 | 335931 | IGF::OT::IGF - PURCHASE OF WESTERN DIGITAL HARD DRIVES FOR USE IN DIGITAL FORENSIC INVESTIGATIONS. |
| DTFAWA11D00038CALL0048 | ATAC | Department of Transportation | $49.62K | 2013-06-07 | 2015-11-03 | 541330 | DELIVERY ORDER FOR PDARS EQUIPMENT UPDATE. TAS::69 8107::TAS IGF::OT::IGF IGF::OT::IGF |
| 6973GH19P01625 | SYNERGY DATACOM SUPPLY INC | Department of Transportation | $49.48K | 2019-03-20 | 2019-04-18 | 517919 | MMAC TELECOMMUNICATIONS INVENTORY REPLENISHMENT - WORK ORDERS/MPB RENOVATION |
| N4680418F0045 | ATACOM, INC. | Department of Defense | $49.45K | 2018-08-14 | 2018-09-07 | 335931 | NETWORK INTERFACE CARDS |
| DJD10HQG0269 | DATACOM SYSTEMS INC | Department of Justice | $49.37K | 2010-09-16 | 2010-11-30 | 334119 | TAP EQUIPMENT. |
| N0040623P0328 | AWH SEATAC HOTEL LLC | Department of Defense | $49.15K | 2023-03-10 | 2023-03-25 | 721110 | RENTAL, MEETING ROOMS AND EQUIPMENT |
| SPE7L323F5903 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $49.1K | 2023-05-18 | 2023-08-11 | 335999 | 8509900336!POWER SUPPLY |
| SAQMMA15F1870 | ENTRUST, INC. | Department of State | $48.93K | 2015-06-29 | 2016-06-28 | 443120 | IGF::CL::IGF |
| EP131000014 | DATACURE, INC. | Environmental Protection Agency | $48.86K | 2013-05-21 | 2015-06-30 | 423430 | IGF::OT::IGF DATA DOMAIN SOFTWARE SUPPORT AND HARDWARE SERVICE MAINTENANCE |
| 0209 | COMTECH MOBILE DATACOM LLC | Department of Defense | $48.82K | 2009-07-24 | 2009-09-19 | 334220 | MCGREGOR RANGE CAMP, NM FIELDING |
| SAQMMA12F3842 | LTI DATACOMM, INC. | Department of State | $48.63K | 2012-09-14 | 2012-10-15 | 334111 | SOFTWARE LICENSES, POWER SUPPLY ADAPTER, PHONES, AND CHASSISES |
| SPE7M524P5928 | DATACON, INC. | Department of Defense | $48.4K | 2024-07-09 | 2024-12-03 | 334412 | 8510741846!CIRCUIT CARD ASSEMB |
| SPE7M517P4860 | DATACON, INC. | Department of Defense | $48.24K | 2017-02-01 | 2017-05-03 | 334418 | 8504062699!CIRCUIT CARD ASSEMB |