Federal Contractor Profile
Aatd LLC
$309M obligated·626 awards·23 agencies·16 NAICS
Federal Contracts
Showing contracts 651–700 of 794 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 6, 2018 | Department of DefenseFA7014 AFDW PK | FA701415P3013 | 541513 | IGF::OT::IGF HQ AFOSI EROI SYSTEM | $18K |
| Apr 3, 2018 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24118F1057 | 541519 | 15 DOCUMENT SCANNERS TO REPLACE ONES DAMAGED BEYOND REPAIR BY WATER. | $13K |
| Mar 26, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018F2032 | 541519 | SCANNERS FOR THE VA SOUTHERN ARIZONA HEALTH CARE SYSTEM | $4K |
| Mar 23, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0209 | 541519 | NEC BRAND NAME PRODUCTS | $103K |
| Mar 15, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26118C0056 | 238220 | HVAC MAINTENANCE | $11K |
| Mar 14, 2018 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718F0996 | 541519 | TELEPHONE INSTRUMENTS | $13K |
| Mar 12, 2018 | Department of DefenseCOMMANDER | M6785416F4302 | 541519 | IGF::OT::IGF MCAFEE DAS SUPPORT | $42K |
| Mar 9, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A18F0008 | 541519 | TAMPA SOFTWARE ASSURANCE | $47K |
| Feb 12, 2018 | 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 |
| Feb 9, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25518P1075 | 334112 | DATA CARDS | $5K |
| Dec 19, 2017 | Department of LaborDOL (BLS)-PROC OFC DIV OF ADMN SVS | 1625DC18F0015 | 541519 | DBARTISAN PROFESSIONAL SINGLE PLATFORM WORKSTATION MAINTENANCE RENEWAL | $14K |
| Nov 17, 2017 | Department of DefenseW6QK ACC-APG | W91CRB18C0014 | 541511 | IGF::OT::IGF IMPLEMENTATION AND MIGRATION OF COMMERCIAL IT SOFTWARE AND SUPPORT | $814K |
| Oct 1, 2017 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | TFSATGT17K0001 | 541519 | APC SUPPORT AND MAINTENANCE | $25K |
| Oct 1, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0498 | 541519 | IGF::OT::IGF CXM STANDARD ANNUAL MAINTENANCE AGREEMENT RENEWAL | $68K |
| Oct 1, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A18F0008 | 541519 | TAMPA SOFTWARE ASSURANCE | $20K |
| Sep 28, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517F6164 | 541519 | IP PHONES | $71K |
| Sep 27, 2017 | Department of DefenseNSWC DAHLGREN | N0017817FS677 | 541519 | DISK ARRAY UNIT | $124K |
| Sep 26, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2456 | 541519 | IGF::OT::IGF THIS REQUIREMENT IS FOR ADDITIONAL GIMMAL AND ASPOSE LICENSES TO SUPPORT THE DEPLOYMENT OF THE VETERANS ENTERPRISE MANAGEMENT SYSTEM (VEMS). | $175K |
| Sep 26, 2017 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | OPM3217F0190 | 541519 | AT 23675 - VERITAS NETBACKUP RENEWAL - IGF::CL::IGF | $220K |
| Sep 21, 2017 | Department of DefenseFA3020 82 CONS LGC | FA302017P0092 | 811213 | IGF::OT::IGF KNOWLEDGE WALL WARRANTY AND MAINTENANCE | $49K |
| Sep 12, 2017 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | OPM3217F0178 | 541519 | IGF::CL::IGF VERITAS CONSOLIDATED FY17 AT 24187 | $177K |
| Sep 6, 2017 | Department of DefenseNSWC DAHLGREN | N0017817FS738 | 541519 | NEC SERVERS | $72K |
| Sep 1, 2017 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25017F4580 | 541519 | ENDPOINT LICENSING AGREEMENT AND TELEPHONES | $32K |
| Aug 30, 2017 | Department of Veterans Affairs610-MARION (00610) | VA25017F4451 | 541519 | IGF::OT::IGF - UPGRADE VOICE SYSTEM AT RLRVAMC, INDIANAPOLIS, IN | $43K |
| Aug 30, 2017 | Department of Veterans Affairs614-MEMPHIS(00614) | VA24917F5143 | 541519 | NEC TELEPHONES | $53K |
| Aug 29, 2017 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | OASCIOD160028 | 541519 | IGF::OT::IGF BATTERY MAINTENANCE | $24K |
| Aug 22, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0627 | 541519 | PBX LINE CARDS | $21K |
| Aug 9, 2017 | Department of DefenseFA7014 AFDW PK | FA701417P1010 | 519110 | DEFENSE READY CONTRACT CLAIM | $19K |
| Aug 8, 2017 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003416C0040 | 541611 | IGF::OT::IGF DOD ISSUANCE REPORT | $123K |
| Aug 8, 2017 | Department of Veterans Affairs506-ANN ARBOR (00506) | VA25017F4257 | 541519 | NEC TELEPHONES | $98K |
| Aug 3, 2017 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN275201700134U | 541519 | IGF::OT::IGF - 1 YEAR 8HR 7X24 RESPONSE UPGRADE | $77K |
| Aug 1, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCSP133E17CN0113 | 541519 | IGF::OT::IGF GIMMAL COMPLIANCE SUITE PRO MAINTENANCE AND SUPPORT | $19K |
| Jul 31, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2191 | 541519 | IGF::OT::IGF REQUIREMENT IS FOR INTERNATIONAL BUSINESS MACHINES (IBM) QRADAR SOFTWARE MAINTENANCE. | $140K |
| Jul 27, 2017 | Department of Veterans Affairs506-ANN ARBOR (00506) | VA25017F4014 | 541519 | PBX SYSTEM | $38K |
| Jul 21, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F2181 | 541519 | IGF::OT::IGF COMMUNICATION INTEGRATION SERVER | $38K |
| Jul 18, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0506 | 541519 | STATION 516 NEC DIGITAL PHONES AND LICENSES | $52K |
| Jul 17, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517F4880 | 541519 | NEC PHONES&COMPONENTS | $11K |
| Jul 17, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0512 | 541519 | IGF::OT::IGF STATION 675-ORLANDO, FL VA PHONES | $43K |
| Jul 10, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0487 | 541519 | STA 548 PHONES | $10K |
| Jul 10, 2017 | Department of DefenseFA7014 AFDW PK | FA701415P3013 | 541513 | IGF::OT::IGF HQ AFOSI EROI SYSTEM | $26K |
| Jun 29, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517F4669 | 541519 | DIGITAL PHONE CARDS | $6K |
| Jun 27, 2017 | Department of Veterans AffairsSAC FREDERICK (36C10X) | VA119A17P0247 | 811212 | IGF::OT::IGF UPS BATTERY REPLACEMENT AND REVITALIZATION SERVICES | $50K |
| Jun 27, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0463 | 541519 | STATION 516 DIGITAL TERMINAL PHONES | $11K |
| Jun 23, 2017 | Department of Veterans Affairs506-ANN ARBOR (00506) | VA25017F3622 | 541519 | IGF::OT::IGF SOFTWARE MAINTENANCE | $78K |
| Jun 22, 2017 | Department of Veterans Affairs626-NASHVILLE (00626) | 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. | $1.2M |
| Jun 15, 2017 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PD00944 | 541519 | BLUE COAT VIRTUAL APPLIANCE AND SOFTWARE | $754 |
| Jun 14, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC0723 | 541519 | APC UPS MAINTENANCE COVERAGE IGF::OT::IGF | $15K |
| Jun 12, 2017 | Department of Veterans Affairs506-ANN ARBOR (00506) | VA25017F3467 | 541519 | NEC EOL REPLACEMENT | $98K |
| Jun 7, 2017 | Department of Veterans Affairs506-ANN ARBOR (00506) | VA25017F3448 | 541519 | TELECOM EQUIPMENT | $13K |
| Jun 2, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517F4144 | 541519 | TELEPHONES AND CARDS | $139K |
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