Awards for “ATAC”
25 awards on this page · sorted by amount · page 1
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0147 | COMTECH MOBILE DATACOM LLC | Department of Defense | $281.51M | 2008-12-31 | 2010-06-30 | 334220 | MRT REPLACEMENT COMPUTERS AND RELATED COMPONENTS |
| 693JJ924F00181N | STRATACOMM, LLC | Department of Transportation | $131.74M | 2024-09-30 | 2029-03-04 | 541810 | OBTAIN NATIONAL AND REGIONAL MARKETING AND COMMUNICATION SERVICES AS A TASK ORDER UNDER 693JJ924R000013. |
| 693JJ923F000094 | STRATACOMM, LLC | Department of Transportation | $109.53M | 2023-05-16 | 2025-08-15 | 541810 | TITLE: OBTAIN NATIONAL COMMUNICATIONS, MARKETING, AND MEDIA SUPPORT - BASE LEVEL-OF-EFFORT 05 |
| 0158 | COMTECH MOBILE DATACOM LLC | Department of Defense | $94.38M | 2009-04-10 | 2010-02-28 | 334220 | (CMDC-MUV2 -008RS) (5,001-8,000) |
| GS00Q14AJC0004 | COMTECH MOBILE DATACOM LLC | General Services Administration | $79.26M | 2014-03-31 | 2017-04-14 | 517410 | IGF::CL,CT::IGF |
| 0025 | COMTECH MOBILE DATACOM LLC | Department of Defense | $76.07M | 2010-08-31 | 2012-03-31 | 517410 | SATELLITE SERVICES. W15P7T-07-D-J402 0025 |
| 693JJ922F000011 | STRATACOMM, LLC | Department of Transportation | $60.39M | 2022-05-10 | 2023-10-09 | 541810 | THIS TASK ORDER PROVIDES NHTSA WITH TIMELY, EFFICIENT, AND EXPERT PROJECT MANAGEMENT KNOWLEDGE AND SKILLS TO EXECUTE A RANGE OF COMMUNICATION SERVICES TO PLAN, IMPLEMENT, PURCHASE, EVALUATE, AND DOCUMENT COMMUNICATIONS RESULTS |
| 693JJ919F000031 | STRATACOMM, LLC | Department of Transportation | $53.83M | 2019-03-07 | 2024-09-25 | 541810 | TITLE: OBTAIN NATIONAL COMMUNICATIONS, MARKETING, AND MEDIA SUPPORT - BASE LEVEL-OF-EFFORT 01 DESCRIPTION: ISSUE A TASK ORDER UNDER SOLICITATION 693JJ918R000015 STATEMENT OF WORK: SEE SUPPORTING DOCUMENTS ESTIMATED BUDGET $2,000,000.00 PERIOD OF PERFORMANCE: FROM DATE OF AWARD THROUGH MAY 31, 2019 |
| 0001 | COMTECH MOBILE DATACOM LLC | Department of Defense | $53.3M | 2007-08-31 | 2008-12-15 | 517410 | FBCB2 HARDWARE MINIMUM ORDER. |
| 693JJ921F000055 | STRATACOMM, LLC | Department of Transportation | $44.94M | 2021-05-11 | 2022-09-30 | 541810 | THIS TASK ORDER PROVIDES NHTSA WITH TIMELY, EFFICIENT, AND EXPERT PROJECT MANAGEMENT KNOWLEDGE AND SKILLS TO EXECUTE A RANGE OF COMMUNICATION SERVICES TO PLAN, IMPLEMENT, PURCHASE, EVALUATE, AND DOCUMENT COMMUNICATIONS RESULTS. |
| 0006 | COMTECH MOBILE DATACOM LLC | Department of Defense | $43.25M | 2007-12-14 | 2009-03-31 | 517410 | 2008 SATELLITE BANDWIDTH LEASES AND SUPPORT SERVICES IN SUPPORT OF FBCB2/BFT |
| 693JJ920F000017 | STRATACOMM, LLC | Department of Transportation | $40.13M | 2020-05-29 | 2024-10-17 | 541810 | TITLE: NATIONAL COMMUNICATIONS, MARKETING, AND MEDIA SUPPORT - BASE 2 LEVEL-OF-EFFORT ACTION: ISSUE A TASK ORDER UNDER 693JJ919D000003 TO CONTINUE BASE LEVEL-OF-EFFORT SUPPORT FOR NHTSAS BEHAVIORAL COMMUNICATIONS PROGRAM DESCRIPTION: THIS PRO |
| GS03Q17DSC0002 | COMTECH MOBILE DATACOM LLC | General Services Administration | $37.34M | 2017-04-15 | 2022-06-14 | 517410 | IGF::OT::IGF BLUE FORCE TRACKING SUPPORT SERVICES ID03170014 |
| INICBH00040004 | CNI/DATACOM LLC | Department of the Interior | $37.1M | 2004-03-01 | 2008-02-29 | 541990 | PERFORM PROBATE CASELOAD FILE PREPARATION AND CLOSING FOR BIA NATIONWIDE |
| 0018 | COMTECH MOBILE DATACOM LLC | Department of Defense | $36.49M | 2009-03-27 | 2010-03-31 | 517410 | PROGRAM YEAR 3 SATELLITE SERVICES |
| 0617 | COMTECH MOBILE DATACOM LLC | Department of Defense | $30.98M | 2007-08-10 | 2008-03-30 | — | MTS PLUS MOBILE UNIT V2 W/GB-GRAM AND |
| GS03Q14DSC0002 | COMTECH MOBILE DATACOM LLC | General Services Administration | $30M | 2014-04-01 | 2017-03-31 | 517919 | ''IGF::OT::IGF'' BFT1 IP BLUE FORCE TRACKER 1 INTELLECTUAL PROPERTY |
| 693JJ926F00041N | STRATACOMM, LLC | Department of Transportation | $28.64M | 2026-07-29 | 2028-07-28 | 541810 | TITLE: OBTAIN NATIONAL COMMUNICATIONS, MARKETING, AND MEDIA SUPPORT |
| 693JJ919F000069 | STRATACOMM, LLC | Department of Transportation | $26.95M | 2019-09-24 | 2025-08-13 | 541810 | TITLE: RAIL-GRADE CROSSING MEDIA CAMPAIGN ACTION: ISSUE A TASK ORDER UNDER 693JJ919D000003 TO CONTINUE A NATIONAL MEDIA CAMPAIGN TO EDUCATE DRIVERS OF THE DANGERS ASSOCIATED WITH RAIL-GRADE CROSSINGS. TITLE: RAIL-GRADE CROSSING MEDIA CAMPAIG |
| 0265 | COMTECH MOBILE DATACOM LLC | Department of Defense | $26.64M | 2010-12-27 | 2011-06-25 | 334220 | CMDC-MUV2-010RS |
| HS002110C0006 | NOVA DATACOM LLC | Department of Defense | $25.4M | 2009-10-23 | 2012-11-14 | 541513 | IT SUPPORT |
| 0221 | COMTECH MOBILE DATACOM LLC | Department of Defense | $25.19M | 2009-09-30 | 2010-09-30 | 334220 | MTS EQUIPMENT |
| 0015 | COMTECH MOBILE DATACOM LLC | Department of Defense | $24.65M | 2008-09-24 | 2009-04-15 | 517410 | MT-2011(F) MT-2011(E) LNA |
| 0240 | COMTECH MOBILE DATACOM LLC | Department of Defense | $23.91M | 2010-05-10 | 2010-09-30 | 334220 | EQUIPMENT BUY 58 |
| W15P7T07CJ408 | COMTECH MOBILE DATACOM LLC | Department of Defense | $23.82M | 2006-12-22 | 2007-12-31 | 517410 | URGENT LETTER CONTRACT FOR 07 SATELLITE SUPPORT |