Awards for “ATAC”
25 awards on this page · sorted by amount · page 71
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 6973GH23P01809 | SYNERGY DATACOM SUPPLY INC | Department of Transportation | $20.01K | 2023-04-05 | 2023-04-30 | 335311 | TO PURCHASE APC UNINTERRUPTED POWER SUPPLIES AND BATTERIES |
| TDASA201141316 | NOVA DATACOM LLC | United States Trade and Development Agency | $19.98K | 2011-08-16 | 2012-08-16 | 541511 | TDAMIS II TASK ORDER #2 - FUNDING FOR THE PURCHASE OF A SAN AND 6 TERRABYTES OF ADDITIONAL STORAGE FOR THE USTDA NEXT GENERATION MIS |
| SS001330867 | STATACORP LLC | Social Security Administration | $19.98K | 2013-07-26 | 2014-08-04 | 511210 | STATA13/MP4 UPGRADE W/MAINTENANCE. |
| VA663D91071 | STATACORP LLC | Department of Veterans Affairs | $19.96K | 2009-09-11 | 2009-09-21 | 511210 | NETWORK UPGRADE & LICENSE |
| W52P1J11P5102 | NOVA DATACOM LLC | Department of Defense | $19.94K | 2011-09-15 | 2012-08-16 | 334111 | JUNIPER EQUIPMENT MAINTENANCE RENEWAL |
| DOCYA132316NC0179 | STATACORP LLC | Department of Commerce | $19.93K | 2016-06-16 | 2017-07-13 | 511210 | LINUX SW MAINTENANCE RENEWAL IGF::OT::IGF |
| N0017815P4426 | ATACOM, INC. | Department of Defense | $19.84K | 2015-08-24 | 2015-09-23 | 334118 | ADVANTECH INTEL ATOM FANLESS BOX PC |
| HSBP1107F17559 | AT&T DATACOMM, L.P. | Department of Homeland Security | $19.81K | 2007-08-18 | 2007-09-28 | — | TELEPHONE SYSTEM |
| SPE7L718P2669 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $19.73K | 2018-03-22 | 2018-05-29 | 335911 | 8505287508!BATTERY,STORAGE |
| SPRMM112PWD82 | DATACON, INC. | Department of Defense | $19.65K | 2012-02-27 | 2012-07-11 | 334111 | CARD CAGE ASSEMBLY |
| DOC44PAPT0806040 | DATACOM SYSTEMS INC | Department of Commerce | $19.59K | 2008-06-09 | 2008-09-20 | 334119 | SINGLESTREAM GIGABIT AGGREGATION AND 1 U RACK MOUNT CHASSIS TAPS. |
| N6523614V1260 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $19.56K | 2014-09-04 | 2014-09-30 | 334419 | SNMP "MINI" NETWORK CARD (NOT FACTORY- |
| HHSD2002018F96387 | STATACORP LLC | Department of Health and Human Services | $19.54K | 2017-11-24 | 2017-12-31 | 511210 | IGF::OT::IGF |
| N6523608P2303 | DATACOMM MANAGEMENT SCIENCES, INC. | Department of Defense | $19.52K | 2007-10-05 | 2007-11-02 | 334290 | INTERFACE UNIT, ANALOG, 2 PORT, VOICE |
| HHSF223201510244G | STATACORP LLC | Department of Health and Human Services | $19.46K | 2015-06-29 | 2015-07-30 | 511210 | IGF::OT::IGF STATA NEW&UPGRADES SOFTWARE |
| 0164 | COMTECH MOBILE DATACOM LLC | Department of Defense | $19.45K | 2009-03-10 | 2009-03-26 | 334220 | TRAVEL |
| 19BR2525P1153 | DP PRO COMER VARJ ATAC E REPRES DE PRODUT DE HIG LIMP LTDA | Department of State | $19.39K | 2025-08-28 | 2025-09-10 | 424690 | BSB|FAC|ICASS-BOE|JANITORIAL SUPPLIES #2 |
| SPE7L320F0640 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $19.26K | 2020-01-30 | 2020-04-24 | 335999 | 8507132091!POWER SUPPLY |
| SPE7L320F0530 | NOVA POWER SOLUTIONS, INC. | Department of Defense | $19.26K | 2020-01-09 | 2020-04-03 | 335999 | 8507081854!POWER SUPPLY |
| HQ002809P0097 | INTERNATIONAL DATACASTING CORPORATION | Department of Defense | $19.25K | 2009-03-03 | 2009-03-27 | 334220 | RECEIVER |
| W912TF13P0008 | LTI DATACOMM, INC. | Department of Defense | $19.22K | 2013-07-01 | 2014-06-30 | 541519 | DD565 - ES20 8TB C-E8-SC |
| V671C80519 | AT&T DATACOMM, L.P. | Department of Veterans Affairs | $19.2K | 2007-12-12 | 2007-12-12 | 443120 | FY08 MCALLEN OPC RECURRING MONTHLY ATT BILL (2 DAT |
| 33314520P00443907 | ENTRUST, INC. | Smithsonian Institution | $19.14K | 2020-05-14 | 2021-03-31 | 511210 | SOFTWARE MAINTENANCE RENEWAL |
| N6890815F0009 | ATACOM, INC. | Department of Defense | $19.14K | 2015-09-28 | 2015-10-30 | 335931 | IGF::OT::IGF UPS AND RAM |
| BBG50F1500161 | ENTRUST, INC. | U.S. Agency for Global Media | $19.01K | 2015-10-25 | 2017-10-25 | 443120 | IGF::OT::IGF |