Federal Contractor Profile
Aatd LLC
$309M obligated·626 awards·23 agencies·16 NAICS
Federal Contracts
Showing contracts 551–600 of 794 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0169 | 541519 | OKTA IDENTITY CLOUD IDENTITY AS A SERVICE ACTIVE MONTHLY ACCESS USERS AND ASSOCIATED SUPPORT. | $2.5M |
| Apr 21, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0257 | 541519 | REQUIREMENT IS FOR INTERNATIONAL BUSINESS MACHINES CORPORATION COGNOS (IBM) SOFTWARE SUBSCRIPTION (MAINTENANCE) AND TECHNICAL SUPPORT. | $250K |
| Apr 10, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1378 | 541519 | SECURE PORTABLE MEDIA PRODUCTS | $6K |
| Apr 2, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0210 | 541519 | REQUIREMENT IS FOR THE PROCUREMENT OF 100 BRAND NAME PERFORMANCE LOGIC ROUNDING CENTER ENVIRONMENT OF CARE (EOC) ANNUAL TERM SOFTWARE LICENSES, TRAINING, AND ASSOCIATED SOFTWARE MAINTENANCE AND TECHNICAL SUPPORT FOR THE OFFICE OF SECURITY AND LAW ENFORCEMENT (OSLE). | $123K |
| Mar 12, 2020 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26118C0056 | 238220 | HVAC MAINTENANCE | $11K |
| Mar 12, 2020 | Department of DefenseDOD EDUCATION ACTIVITY | HE125418F9027 | 541519 | ICOMPLAINTS ANNUAL SUPPORT | $7K |
| Mar 2, 2020 | Department of DefenseCOMMANDER | M6785416F4302 | 541519 | IGF::OT::IGF MCAFEE DAS SUPPORT | $47K |
| Feb 24, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0216 | 541519 | CISCO SYSTEMS, INC. HARDWARE | $90K |
| Feb 12, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0684 | 541519 | 12 SECURE 1 TB DRIVES | $14K |
| Feb 6, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00733 | 541519 | ENTELLITRAK | $27K |
| Jan 29, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0575 | 541519 | SPYRUS ENTERPRISE MANAGEMENT SOFTWARE (SEMS) PLATFORM PLATINUM SUPPORT. | $15K |
| Jan 29, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F0577 | 541519 | SPYRUS ENTERPRISE SECURE PORTABLE STORAGE DEVICES | $10K |
| Jan 17, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218P0346 | 238210 | IGF::CT::IGF UPS FULL SERVICE CONTRACT AT THE ALBANY VAMC, FY 18, 2ND QTR, BASE PLUS 4 OPTION YEARS. | $15K |
| Dec 9, 2019 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | 1625DC18F0015 | 541519 | DBARTISAN PROFESSIONAL SINGLE PLATFORM WORKSTATION MAINTENANCE RENEWAL | $15K |
| Oct 1, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0104 | 541519 | 1E, INC. PPMP MAINTENANCE SUPPOR | $840K |
| Oct 1, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0463 | 541519 | EUO SPSS CONSOLIDATED CONTRACT | $133K |
| Sep 27, 2019 | Department of DefenseFA3002 338 ESS CC | FA300219FA212 | 541519 | REMOTE ACADEMICS DELIERY DEVLEOPMENT AND LICENSES | $244K |
| Sep 24, 2019 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00733 | 541519 | ENTELLITRAK | $131K |
| Sep 24, 2019 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310218F0307 | 541519 | APPLE MACBOOK PRO WITH TOUCH BAR | $13K |
| Sep 22, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919F0527 | 541519 | CLINICOMP SYSTEM EXPANSION | $978K |
| Sep 18, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0463 | 541519 | EUO SPSS CONSOLIDATED CONTRACT | $170K |
| Sep 11, 2019 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA19P0028 | 334310 | VTC CONFERENCE ROOM | $248K |
| Sep 6, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019F0601 | 541519 | SAN ANTONIO VAMC TELEPHONE SYSTEM EXPANSION | $62K |
| Aug 30, 2019 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100419F0089 | 541519 | NSF DRUVA LICENSES | $226K |
| Aug 21, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0383 | 541519 | NEC QUEWORX SOFTWARE LICENSES AND MAINTENANCE SERVICES | $47K |
| Aug 20, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219F0534 | 541519 | NEC PHONE SERVER | $15K |
| Aug 19, 2019 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322619F0114 | 541519 | AT 30997 - VERITAS MAINTENANCE RENEWAL | $294K |
| Aug 19, 2019 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | TFSATGT17K0001 | 541519 | APC SUPPORT AND MAINTENANCE | $27K |
| Aug 9, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0337 | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS, VETERANS HEALTH ADMINISTRATION, CHARLIE NORWOOD VETERANS AFFAIRS MEDICAL CENTER, HAS A REQUIREMENT FOR THE PROCUREMENT OF PHONES, HANDSETS, AND WALL MOUNT KITS AND POLYCOM SOUNDSTATIONS AND RELATED HARDWARE | $39K |
| Aug 8, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519F0813 | 541519 | G450 160 CHANNEL TELEPHONE EQUIPMENT&SUPPLIES | $62K |
| Aug 7, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F1504 | 541519 | ITZ-BLD-3 (BK) TELEPHONES AND CORDS | $61K |
| Aug 6, 2019 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F1470 | 541519 | SV 95 GEO-NODE LICENSE | $13K |
| Aug 6, 2019 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY19F0057 | 541519 | SPLUNK CORE (100GB&50 GB) SOFTWARE LICENSES | $139K |
| Jul 31, 2019 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100419F0040 | 541519 | IPAD PRO PURCHASE | $33K |
| Jul 24, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0325 | 541519 | BRAND NAME SIEMENS OPENSTAGE 30T LAVA PHONES | $47K |
| Jul 23, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321319FDX030361 | 541519 | SUPPORT SERVICES AND MAINTENANCE OF PARTS ASSOCIATED WITH THE PHYSICAL SECURITY VIDEO WALL SYSTEM AT THE MORRISVILLE, NC SECOND SUPPORT CENTER (SSC). | $15K |
| Jul 3, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0281 | 541519 | LICENSE TRANSFER FROM AUSTIN FSC SV8500 | $118K |
| Jul 3, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0253 | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY, INFORMATION TECHNOLOGY OPERATIONS AND SERVICES ON BEHALF OF THE VETERANS HEALTH ADMINISTRATION IN COLUMBIA, SOUTH CAROLINA HAS A REQUIREMENT FOR ATOS SEIMENS PHONES, SPECIFICALLY, THE OPENSPACE (OS) DESK PHONE INTERNET PROTOCOL (IP) 55G, THE OPTIPOINT 500 ENTRY AND OPTIPOINT 500 STANDARD MODELS. THESE PHONES ARE REQUIRED FOR THE LEESBURG ADMINISTRATIVE OFFICES WHICH IS PART OF VA COLUMBIA SIEMENS PUBLIC BRANCH EXCHANGE SYSTEM ENTERPRISE ENVIRONMENT. THE ATOS SIEMENS PHONES SHALL PROVIDE AT MINIMUM ONE (1) YEAR WARRANTY. THE WARRANTY TERMS AND CONDITIONS SHALL COVER PARTS AND LABOR/REPAIR ON-SITE. IGF::OT::IGF | $37K |
| Jul 2, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2905 | 541519 | IGF::OT::IGF THIS CONTRACT IS FOR MICRO FOCUS REFLECTION SOFTWARE LICENSES AND MAINTENANCE SUPPORT TO ENSURE FULL COVERAGE OF ALL USERS OF THE MICRO FOCUS REFLECTION BOTH INDIVIDUAL USERS AND CITRIX AND VIRTUALIZED USERS. | $7.5M |
| Jun 28, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0243 | 541519 | BOX.COM ANNUAL SOFTWARE SUBSCRIPTION | $22K |
| Jun 27, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0242 | 541519 | IBM SPSS AMOS CONCURRENT USER LICENSE + SW SUBSCRIPTION | $21K |
| Jun 26, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | DOCSP133E17CN0113 | 541519 | IGF::OT::IGF GIMMAL COMPLIANCE SUITE PRO MAINTENANCE AND SUPPORT | $21K |
| Jun 21, 2019 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | OASCIOD160028 | 541519 | IGF::OT::IGF BATTERY MAINTENANCE | $26K |
| Jun 20, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0300 | 541519 | SV95 DT SOFTPHONE - | $28K |
| Jun 19, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0257 | 541519 | REQUIREMENT IS FOR INTERNATIONAL BUSINESS MACHINES CORPORATION COGNOS (IBM) SOFTWARE SUBSCRIPTION (MAINTENANCE) AND TECHNICAL SUPPORT. | $241K |
| Jun 18, 2019 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | VA24916F2291 | 541519 | IGF::OT::IGF INSTALLATION, IMPLEMENTATION AND MAINTENANCE OF A INTENSIVE CARE UNIT (ICU) CLINICAL INFORMATION SYSTEM (CIS) FOR 7 VA MEDICAL CENTERS WHICH MAKE UP VETERANS INTEGRATED SERVICE NETWORK (VISN)9. THE BASE YEAR CONSISTS OF THESE SERVICES FOR THE NASHVILLE, MURFREESBORO AND MOUNTAIN HOME VA MEDICAL CENTERS IN TENNESSEE. | $2K |
| Jun 6, 2019 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322619F0073 | 541519 | IGF::OT::IGF QUANTUM TAPE DRIVE AWARD | $41K |
| May 31, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0222 | 541519 | GIMMAL LICENSE UPGRADE | $135K |
| May 31, 2019 | Department of DefenseOFFICE OF NAVAL RESEARCH | N0001419P4010 | 541511 | ALFRESCO SOFTWARE | $194K |
| May 28, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219F0421 | 541519 | NEC PHONES AND LICENSES FOR NEW ACTIVATION | $19K |
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