Awards for “ATAC”
25 awards on this page · sorted by amount · page 52
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0016423PG039 | SCDATACOM, LLC | Department of Defense | $44.24K | 2023-04-14 | 2023-05-13 | 334290 | PHYSICAL SECURITY COMPONENTS |
| N0016715F0059 | ATACOM, INC. | Department of Defense | $44.09K | 2015-09-24 | 2015-09-30 | 335931 | HIGH PERFORMANCE COMPUTING SYSTEM |
| DTFASO09P00813 | NOVA DATACOM LLC | Department of Transportation | $44.02K | 2009-08-06 | 2009-08-06 | 238210 | CAT6 WIRE RUN; ITEM: WIRE-2071-150 |
| DOCWE133R14NC1524 | ATACOM, INC. | Department of Commerce | $43.83K | 2014-09-11 | 2014-10-15 | 335931 | PURCHASE OF TWO 60-DRIVE JBODS AND ENTERPRISE CLASS SAS DRIVES. |
| M0026311F0101 | ATACOM, INC. | Department of Defense | $43.82K | 2011-09-30 | 2011-10-30 | 335931 | MONITOR |
| HSBP1107F16595 | AT&T DATACOMM, L.P. | Department of Homeland Security | $43.78K | 2007-06-22 | 2007-08-10 | — | TELEPHONE SYSTEM |
| 0073 | COMTECH MOBILE DATACOM LLC | Department of Defense | $43.67K | 2008-04-11 | 2008-05-24 | 334220 | FSR (CONUS) |
| 0198 | COMTECH MOBILE DATACOM LLC | Department of Defense | $43.21K | 2009-06-19 | 2009-06-27 | 334220 | FT. LEONARD WOOD, MO FIELDING |
| DJF151200P0003852 | GENERAL DATACOMM, INC. | Department of Justice | $43.16K | 2015-02-20 | 2015-04-30 | 517919 | SC5000 MS 2 SHELVES, SC5000 AC POWER SUPPLIES, SC500 CSU/DSU CARDS, DATA RATE ADAPTER (DRA) CARD, SC500A STANDALONE UNITS WHICH ARE NEEDED TO CONNECT RADIO EQUIPMENT AT REMOTE TOWER SITES TO THE SAN ANTONIO FIELD OFFICE. |
| HHSD2002015M61562P | ENTRUST, INC. | Department of Health and Human Services | $43.15K | 2014-12-16 | 2015-10-31 | 511210 | ENTRUST IDENTITY CARD ENTERPRISE USER CAL AND SUPPORT SERVICES IGF::OT::IGF |
| 0165 | COMTECH MOBILE DATACOM LLC | Department of Defense | $43.1K | 2009-03-23 | 2009-05-30 | 334220 | SENIOR ENGINEER |
| 69319526PO00004 | DATACAMP, INC. | Department of Transportation | $43.07K | 2026-06-22 | 2027-06-21 | 611430 | THE PURPOSE OF THIS ACTION IS TO ISSUE A PURCHASE ORDER FOR A DATA LITERACY PROGRAM TO MODERNIZE THE FTA WORKFORCE PER OFFICE OF MANAGEMENT AND BUDGET (OMB) MANDATES AND ADMINISTRATOR PRIORITIES. |
| SPE7M915V2296 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $43K | 2014-11-24 | 2015-02-02 | 335999 | 8501588480!POWER SUPPLY |
| FA830714M0075 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $42.92K | 2014-07-16 | 2015-01-30 | 811219 | IGF::OT::IGF REPAIR--DIGITAL RACKMOUNT UPS |
| SCA52510M0454 | LTI DATACOMM, INC. | Department of State | $42.77K | 2010-09-23 | 2010-09-23 | 423430 | OTTAW-ISC VBRICK (EYO) |
| INP17PX00730 | INFINITY DATACOM SOLUTIONS LLC | Department of the Interior | $42.72K | 2017-03-31 | 2017-05-30 | 238210 | IGF::OT::IGF X:NOGRN SERVICE CONTRACT FOR FIBER OPTIC CABLE INSTALLATION AT FORT PICKENS AREA OF GULF ISLANDS NATIONAL SEASHORE IN NEARBY PENSACOLA BEACH, FL |
| N6523617V7642 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $42.52K | 2017-08-23 | 2017-09-28 | 335311 | P/N: UPS1-1.5K-1G-SRNDTI-N2E |
| DTFAWA11D00019CALL0015 | ATAC | Department of Transportation | $42.51K | 2012-04-05 | 2016-12-31 | 541712 | PEARS - FICAN IGF::OT::IGF |
| 75P00125P00042 | DATACAMP, INC. | Department of Health and Human Services | $42.42K | 2025-09-27 | 2026-09-26 | 541519 | DATACAMP ENTERPRISE SUBSCRIPTION |
| SPE4A415V4629 | COMTECH MOBILE DATACOM LLC | Department of Defense | $42.28K | 2014-12-15 | 2015-04-14 | 334419 | 8501643185!CABLE ASSEMBLY,SPEC |
| 36C24824P0300 | SCDATACOM, LLC | Department of Veterans Affairs | $42.24K | 2023-11-16 | 2024-03-15 | 332510 | KEY CABINETS TRAKA M |
| N4940014F0049 | ATACOM, INC. | Department of Defense | $42.18K | 2014-09-23 | 2014-10-15 | 335931 | COMPUTER SERVER |
| FA702223P0001 | CHEMSTATIONS INC | Department of Defense | $42.18K | 2023-03-01 | 2025-02-28 | 541519 | CHEMCAD SOFTWARE MAINTENANCE AND RENEWAL |
| N0016425PG588 | SCDATACOM, LLC | Department of Defense | $42.13K | 2025-06-11 | 2025-09-30 | 334290 | VARIOUS BRAND NAME ONLY PHYSICAL SECURITY COMPONENTS |
| N6523616V1026 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $42.02K | 2016-05-06 | 2016-07-29 | 335999 | REPAIR OF: UPS, RACKMOUNT |