Awards for “ATAC”
25 awards on this page · sorted by amount · page 6
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N0010425CNA14 | DATACON, INC. | Department of Defense | $2.57M | 2025-02-06 | 2026-05-04 | 334111 | CONVERTER,FREQUENCY |
| 0233 | COMTECH MOBILE DATACOM LLC | Department of Defense | $2.56M | 2010-01-07 | 2010-07-12 | 334220 | FSR (IRAQ / AFGHANISTAN) |
| 693KA926F00006 | ATAC | Department of Transportation | $2.56M | 2026-01-06 | 2026-12-18 | 541512 | PDARS II - CORE SYSTEM QUALITY CONTROL, MAINTENANCE, AND SECURITY |
| 693KA918F00077 | ATAC | Department of Transportation | $2.54M | 2018-06-21 | 2019-06-06 | 541330 | PDARS CORE SYSTEM QUALITY CONTROL, MAINTENANCE, SECURITY. |
| DTFAAC05D00075CALL0021 | ATAC | Department of Transportation | $2.53M | 2009-06-29 | 2010-06-30 | 541511 | LABOR, OPTION III |
| 0237 | COMTECH MOBILE DATACOM LLC | Department of Defense | $2.5M | 2010-04-14 | 2010-05-08 | 334220 | MILITARY RUGGEDIZED TABLETS & KEYBOARDS |
| 75N95021F00003 | DATACONSULT-IO LLC | Department of Health and Human Services | $2.47M | 2021-08-24 | 2022-08-23 | 541690 | NEURODEGENERATIVE DISEASE SCIENTIFIC DATA CONSULTING SERVICES. PERIOD OF PERFORMANCE: 8/24/2021 - 8/23/2022 |
| N3220523P2071 | SEATAC MARINE SERVICES, LLC | Department of Defense | $2.43M | 2023-04-18 | 2023-09-19 | 483111 | N103 - N321 L. HAZLEY: DRY CARGO VOYAGE CHARTER FOR THE TRANSPORTATION OF CONTAINERIZED AMMUNITION. |
| W15P7T19C0007 | COMTECH MOBILE DATACOM LLC | Department of Defense | $2.41M | 2019-06-12 | 2020-07-31 | 541714 | FY18 RIF ACCEPTED PROPOSAL FOR BLUE FORCE TRACKING DUAL MODE |
| 75P00119F00044 | ENTRUST, INC. | Department of Health and Human Services | $2.38M | 2019-03-01 | 2022-05-31 | 443120 | PUBLIC KEY INFRASTRUCTURE SERVICE FOR THE CONTINUED IMPLEMENTATION OF HSPD-12 |
| 693KA921F00119 | ATAC | Department of Transportation | $2.36M | 2021-03-04 | 2021-08-18 | 541512 | PDARS II, CORE SYSTEM OPERATIONS, QUALITY CONTROL, MAINTENANCE, AND SECURITY |
| DTFAAC05D00075CALL0015 | ATAC | Department of Transportation | $2.36M | 2008-07-01 | 2009-06-30 | 541511 | CLIN 3001 LABOR, OPTION III |
| N0018913PZ469 | LTI DATACOMM, INC. | Department of Defense | $2.32M | 2013-10-01 | 2016-10-12 | 517410 | IGF::OT::IGF VISUAL COMMUNICATION AND TV SERVICES |
| TIRNO10T00011 | ENTRUST, INC. | Department of the Treasury | $2.3M | 2009-10-01 | 2014-09-30 | 443120 | PKI SOFTWARE/CERTIFICATE LICENSE RENEWAL |
| FA252114C0017 | CITY SERVICE DATACOM INC | Department of Defense | $2.29M | 2014-09-19 | 2016-02-26 | 236220 | IGF::OT::IGF REPAIR 1ST FLR NORTH WING (NW), BLDG 423 |
| 0232 | COMTECH MOBILE DATACOM LLC | Department of Defense | $2.29M | 2009-12-29 | 2010-07-12 | 334220 | TRAVEL |
| 693KA918F00070 | ATAC | Department of Transportation | $2.28M | 2018-07-03 | 2019-03-30 | 541330 | PDARS, METROPLEX ENVIRONMENTAL SUPPORT |
| 693KA821F00018 | ATAC | Department of Transportation | $2.24M | 2020-11-23 | 2022-11-30 | 541712 | OTHER FUNCTIONS |
| 15F06725F0000393 | SCDATACOM, LLC | Department of Justice | $2.21M | 2025-05-11 | 2025-05-11 | 561621 | DO#012 PSS 25-1 BULK ORDER |
| 693KA925F00068 | ATAC | Department of Transportation | $2.1M | 2025-04-04 | 2027-05-03 | 541511 | PA 25-052-SS PERFORMANCE DATA ANALYSIS AND REPORTING SYSTEM (PDARS) SUPPORT - AIRSPACE MODERNIZATION INITIATIVES AND EMERGING CONCEPTS |
| 0241 | COMTECH MOBILE DATACOM LLC | Department of Defense | $2.1M | 2010-05-13 | 2011-07-01 | 334220 | NETWORK OPERATIONS MGMT SUSTAINMENT |
| 0183 | COMTECH MOBILE DATACOM LLC | Department of Defense | $2.1M | 2009-05-12 | 2010-07-12 | 334220 | NETWORK OPERATIONS MGMT SUSTAINMENT |
| DTFAAC05D00075CALL0030 | ATAC | Department of Transportation | $2.09M | 2010-07-01 | 2011-06-30 | 541511 | THIS TASK IS A FOLLOW-ON TO TASK 21, TO PERFORM THE PDARS EXPANSION AND ENHANCEMENT IAW THE SOW. TAS::69 4562::TAS |
| DTFAWA11D00019CALL0016 | ATAC | Department of Transportation | $2.06M | 2012-04-25 | 2012-05-04 | 541712 | ATAC SUPPORT OF OAPM FOR $2M 12-G6N201-0011 TAS::69 8108::TAS IGF::CL::IGF |
| GSQ0016AH1000 | ENTRUST, INC. | General Services Administration | $2.06M | 2016-04-01 | 2017-09-30 | 443120 | IGF::OT::IGF--FOR OTHER FUNCTIONS MANAGED SERVICE ORDER FOR DIGITAL CERTIFICATES - HSPD12-TEST CA BPA CALL |