Federal Contractor Profile
Aatd LLC
$311M obligated·634 awards·23 agencies·17 NAICS
Federal Contracts
Showing award actions 1–50 of 804 funded award actions, most recent first.
- Contracts with positive obligations
- 634
- Funded award actions shown
- 804
- Obligations shown
- $311M
- Awarding agencies
- 23
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 28, 2026 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2126F0133 | 541519 | CASA RBMS 2ND TECH REFRESH | $15K |
| Aug 27, 2026 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2126F0137 | 541519 | SLBE RBMS 2ND TECH REFRESH | $46K |
| Aug 27, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0227 | 541519 | ALTAS.TI LICENSES, MAINTENANCE AND SUPPORT | $161K |
| Aug 25, 2026 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2126F0135 | 541519 | YELL RBMS 2ND TECH REFRESH | $114K |
| Aug 25, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B26F0285 | 541519 | GUEST WI-FI FOR DES MOINES | $129K |
| Aug 19, 2026 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2126F0130 | 541519 | YOSE RBMS 2ND TECH REFRESH | $61K |
| Jul 22, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B26F0235 | 541519 | N/A | $266K |
| Jul 10, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0203 | 541519 | BLUEBEAM REVU ENTERPRISE AGREEMENT SOFTWARE SUBSCRIPTIONS AND TECHNICAL SUPPORT. | $502K |
| May 12, 2026 | Department of DefenseNCIS QUANTICO VA | N6328526FS042 | 541519 | FARO SCENE AND ZONE LICENSE RENEWALS | $17K |
| Apr 28, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0184 | 541519 | WINDOWS TABLETS. | $399K |
| Mar 16, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B26F0098 | 541519 | AXIOM TRANSCEIVERS CISCO COMPATIBLE, TAA COMPLIANT FOR AITC DATA CENTER SWITCHES | $67K |
| Mar 5, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0079 | 541519 | DAYTON VETERANS ADMINISTRATION MEDICAL CENTER (VAMC), HAS A REQUIREMENT TO RENEW THE EXISTING PATIENT/GUEST WI-FI IN BUILDINGS 320, 330, 335, 350 AND 410 FOR VETERANS GUEST INTERNET ACCESS (VGIA). | $40K |
| Feb 26, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26P0262 | 334112 | EXTENSION OF LICENSES FOR SECURE PORTABLE FLASH DRIVES AND CENTRAL MANAGEMENT SERVER | $164K |
| Jan 2, 2026 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341425F00004 | 541519 | AVATIER IDENTITY MANAGEMENT SERVER (AIMS) SOFTWARE AND MAINTENANCE | $47K |
| Dec 11, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00196 | 541519 | EDISCOVERY TOOL SEE CONTINUATION PAGES FOR PRICE SCHEDULE | $426K |
| Oct 1, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A24F0003 | 541519 | HAMPTON VA MEDICAL CENTER GUEST WI-FI | $49K |
| Sep 9, 2025 | Department of DefenseFA7014 AFDW PK | FA701425C0018 | 541519 | FY25 SAF/CND CYBER DATA COMPLIANCE STATEMENTS | $265K |
| Sep 8, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0184 | 541519 | WINDOWS TABLETS. | $1.9M |
| Sep 7, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA25F0260 | 541519 | OPTION YEAR 3 OF SBA CONTRACT 73351022F0147 | $34K |
| Sep 5, 2025 | Department of DefenseCOMMANDER | M0026425F0274 | 541519 | FOR ORIENT COGNITIVE ARBITRAGE PLATFORM AND TRAINING. | $85K |
| Sep 4, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0203 | 541519 | BLUEBEAM REVU ENTERPRISE AGREEMENT SOFTWARE SUBSCRIPTIONS AND TECHNICAL SUPPORT. | $203K |
| Aug 28, 2025 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2125F0143 | 541519 | MOCA & TUZI RBMS TECH REFRESH | $16K |
| Aug 27, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0227 | 541519 | ALTAS.TI LICENSES, MAINTENANCE AND SUPPORT | $161K |
| Aug 13, 2025 | Department of JusticeCIVIL DIVISION | 15JC1V25F00000089 | 541519 | SUPPORT RENEWAL FOR (125) TURNING POINT LICENSES IN SUPPORT OF THE CIVIL DIVISION | $2K |
| Aug 12, 2025 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2125F0135 | 541519 | CHAT RBMS TECH REFRESH | $12K |
| Aug 12, 2025 | Department of DefenseCOMMANDER | M0026425F0255 | 541519 | TURNING POINT SOLUTIONS SOFTWARE LICENSE | $69K |
| Aug 7, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0338 | 541519 | DISTRIBUTED ANTENNA SYSTEM (DAS) LIFECYCLE REPLACEMENT | $103K |
| Aug 6, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0203 | 541519 | BLUEBEAM REVU ENTERPRISE AGREEMENT SOFTWARE SUBSCRIPTIONS AND TECHNICAL SUPPORT. | $301K |
| Aug 1, 2025 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2125F0124 | 541519 | EVER RBMS TECH REFRESH | $17K |
| Jul 30, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0184 | 541519 | WINDOWS TABLETS. | $4.0M |
| Jul 10, 2025 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2125F0049 | 541519 | GLCA RBMS TECH REFRESH | $93K |
| Jul 2, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA612 | 541519 | HPE ENERGY SQL SERVER REPLACEMENT | $32K |
| May 27, 2025 | Department of DefenseFA9401 377 MSG PK | FA940125F0023 | 541519 | THE GREEN GRASS PARK WIFI INSTALLATION PROJECT AIMS TO PROVIDE A ROBUST WIFI SYSTEM TO ENHANCE CONNECTIVITY IN THE GREEN GRASS PARK AREA ON THE WEST SIDE OF KAFB. | $29K |
| May 14, 2025 | Department of DefenseCOMMANDING OFFICER | N6339425F4006 | 541519 | PROCUREMENT OF MATERIAL AND SOFTWARE FARO TECHNOLOGIES INC./3D SYSTEMS INC. | $138K |
| Mar 13, 2025 | Department of DefenseFA7014 AFDW PK | FA701425C0018 | 541519 | FY25 SAF/CND CYBER DATA COMPLIANCE STATEMENTS | $335K |
| Mar 10, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00282015 | 541519 | CASE MANAGEMENT SYSTEMS SUPPORT & SERVICES | $845K |
| Feb 25, 2025 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD25K8289 | 541519 | DEVICEPATROL ENCRYPTED USB 3.0 TOKEN - 128 GB - (PVHC1010-3) SEMS CLIENT LICENSE (SEMS0200), ADDITIONAL PLATINUM DEVICE WARRANTY 4 YR (SUPU40), ADDITIONAL SEMS CLIENT | $12K |
| Feb 25, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FG084 | 541519 | SCENE, NEW LICENS | $7K |
| Feb 5, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0079 | 541519 | DAYTON VETERANS ADMINISTRATION MEDICAL CENTER (VAMC), HAS A REQUIREMENT TO RENEW THE EXISTING PATIENT/GUEST WI-FI IN BUILDINGS 320, 330, 335, 350 AND 410 FOR VETERANS GUEST INTERNET ACCESS (VGIA). | $35K |
| Jan 28, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FG143 | 541519 | SOFTWARE SUPPORTING EFFORTS FOR BND AUGMENTED AND VIRTUAL REALITY (AR/VR) | $3K |
| Jan 8, 2025 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2125F0016 | 541519 | ADAM RBMS ADDITIONAL PORTABLE STATIONS | $11K |
| Jan 7, 2025 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341425F00004 | 541519 | AVATIER IDENTITY MANAGEMENT SERVER (AIMS) SOFTWARE AND MAINTENANCE | $47K |
| Jan 2, 2025 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2125F0015 | 541519 | THRO RBMS TECH REFRESH | $13K |
| Dec 26, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0037 | 541519 | BRAND NAME PERFORMANCE LOGIC ROUNDING SOFTWARE, MAINTENANCE, AND TECHNICAL SUPPORT. | $4.2M |
| Dec 20, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0311 | 541519 | VA ENDPOINTS - BASE AWARD WITH OPTIONS EXERCISED AT AWARD. | $2.2M |
| Oct 25, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125K00003 | 541519 | POLLING SOFTWARE: POINT SOLUTION LICENSE RENEWAL | $25K |
| Oct 10, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00196 | 541519 | EDISCOVERY TOOL SEE CONTINUATION PAGES FOR PRICE SCHEDULE | $1.0M |
| Oct 1, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00282015 | 541519 | CASE MANAGEMENT SYSTEMS SUPPORT & SERVICES | $55K |
| Oct 1, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A24F0003 | 541519 | HAMPTON VA MEDICAL CENTER GUEST WI-FI | $79K |
| Sep 30, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0216 | 541519 | I-PAD MINI AND CASES TO BE USED AS EFB FOR THE 1ACCS. | $71K |
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