Awards for “ATAC”
25 awards on this page · sorted by amount · page 62
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HQ002814P0021 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $27.21K | 2013-12-10 | 2014-02-27 | 335999 | FSC: 6130 |
| HQ002814P0011 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $27.21K | 2013-12-12 | 2014-02-07 | 334419 | FSC: 6130 NAME: POWER SUPPLY PART NUMBER: |
| 15F06724F0001334 | SCDATACOM, LLC | Department of Justice | $27.15K | 2024-07-30 | 2024-12-31 | 561621 | DO#009 PSS MOBILE BULK ORDER |
| DJF151200P0005409 | GENERAL DATACOMM, INC. | Department of Justice | $27.14K | 2015-04-24 | 2015-08-24 | 423430 | SHELVING, AC POWER SUPPLIES, CSU/DSU CARDS, DATA RATE ADAPTER CARDS, AND SC500A STANDALONE UNITS WILL BE USED TO CONNECT FBI RADIO EQUIPMENT TO 56KBPS (KILOBIT PER SECOND) AND 64 KBPS DIGITAL DATAPHONE SERVICE (DDS) CIRCUITS AT FBI FIELD OFFICES. |
| 70Z03721PLBG03400 | 3D TECHNOLOGY SERVICES, INC. | Department of Homeland Security | $27.1K | 2021-06-22 | 2021-07-22 | 561621 | REPLACE EXSISTING SECURITY CAMERA SYSTEM. |
| SAQMMA11M2161 | NOVA DATACOM LLC | Department of State | $27.03K | 2011-09-15 | 2011-09-17 | 423430 | JUNIPER SOFTWARE MAINTENANCE |
| SCS80010M0346 | LTI DATACOMM, INC. | Department of State | $26.86K | 2010-08-03 | 2010-08-30 | 444130 | INC/ ICASS PURCHASE OF VBRICK REPLACEMENT UNITS |
| SID80009M0082 | LTI DATACOMM, INC. | Department of State | $26.84K | 2009-08-22 | 2009-09-22 | 541511 | WINDOWS MEDIA DUAL CHANNEL ENCODER, STREAMPLAYER PLUS SIGNAL CLIENT LICENSE, LTI REMOTE PRE-CONFIGURATION SERVICE, LYI TELEPHONE BASED IMPLEMENTATION SUPPORT. |
| GSP0714UD0037 | ATACOM, INC. | General Services Administration | $26.78K | 2014-08-18 | 2014-09-15 | 335931 | REGION 7 PBS AND FAS REQUIRE 510 PRIVACY SCREEN/FILTERS TO BE DELIVERED TO THE FRITZ G. LANHAM BUILDING IN FORT WORTH, TX. |
| N7027215F0004 | ATACOM, INC. | Department of Defense | $26.73K | 2014-11-21 | 2014-12-20 | 335931 | LAPTOPS AND DESKTOPS FOR N-5 DEPARTMENT |
| HHSN276201700128U | ATACOM, INC. | Department of Health and Human Services | $26.72K | 2017-08-21 | 2018-08-21 | 335931 | IGF::OT::IGF - CIT/IRP- THIS IS TO ACQUIRE A JETSTOR SAS SERVER. THE POC IS MARK ROTH AT 12 SOUTH DRIVE, ROOM 2053, BETHESDA, MD 20814. |
| 75H70323P00037 | 3D TECHNOLOGY SERVICES, INC. | Department of Health and Human Services | $26.69K | 2023-05-22 | 2023-06-22 | 561621 | REPLACE DOOR ACCESS PANELS, CALIFORNIA AREA OFFICE |
| AG7604P090271 | PACIFIC DATACOM SYSTEMS, INC | Department of Agriculture | $26.67K | 2009-09-03 | 2010-09-30 | 334119 | KEPLER PSW ANGELES NF - MICROWAVE RADIO AND CABLING FOR BIG PINES, PER PACIFIC DATACOM SYSTEMS QUOTE 14018B AND 13975B |
| N6523609P2658 | CAROLINA DATACOM INC | Department of Defense | $26.65K | 2009-08-21 | 2009-09-30 | 423690 | ZIPCORD, AMP 50M 62.5 / 125 DUPLEX SC TO |
| HHSD2002014F58125 | STATACORP LLC | Department of Health and Human Services | $26.64K | 2014-02-24 | 2014-02-28 | 511210 | IGF::CT::IGF FOR CRITICAL FUNCTION |
| VA25516C0207 | DATACOMM CABLING LLC | Department of Veterans Affairs | $26.6K | 2016-09-09 | 2017-03-08 | 238210 | IGF::OT::IGF INSTALLATION OF FIBER OPTIC CABLES |
| DJD10HQG0319 | STATACORP LLC | Department of Justice | $26.56K | 2010-09-07 | 2010-09-24 | 511210 | STATA SOFTWARE |
| SPE4AL18P0151 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $26.56K | 2018-04-23 | 2018-06-21 | 335999 | 8505424770!BATTERY SET |
| DTFAWA11D00038CALL0022 | ATAC | Department of Transportation | $26.54K | 2012-09-20 | 2013-01-19 | 541330 | DELIVERY ORDER FOR SEVICES IN SUPPORT OF FAA'S OFFICE OF NEXTGEN ADVANCED TECHNOLOGY DEVELOPMENT AND PROTOTYPING. TAS::69 8107::TAS IGF::OT::IGF |
| 0048 | COMTECH MOBILE DATACOM LLC | Department of Defense | $26.53K | 2007-12-28 | 2008-01-14 | 334220 | OTHER DIRECT EXPENSES |
| FA873424FR061 | DATACAMP, INC. | Department of Defense | $26.39K | 2024-09-09 | 2025-08-31 | 611420 | DATACAMP USER LICENSES FOR USSOCOM IN SUPPORT OF DIGITAL UNIVERSITY. |
| HSCG3814F300259 | ATACOM, INC. | Department of Homeland Security | $26.38K | 2014-07-30 | 2014-09-01 | 334418 | CASPER REFRESH 16 EACH GRAPHICS CARD FOR PALLET |
| FCC12P0107 | PRODUCT SOURCE INTERNATIONAL DATACOMM LLC | Federal Communications Commission | $26.34K | 2012-07-03 | 2012-07-31 | 423690 | EQUIPMENT FOR TYPE I |
| 0049 | COMTECH MOBILE DATACOM LLC | Department of Defense | $26.26K | 2008-01-03 | 2008-01-27 | 334220 | TECHNICAL SUPPORT SERVICES |
| M6700412F4019 | ATACOM, INC. | Department of Defense | $26.21K | 2012-06-19 | 2012-07-16 | 335931 | CISCO CATALYST 4948 10 GIGABIT ETHERNET SWITCH - SWITCH - 48 PORT |