Federal Contractor Profile
Aatd LLC
$309M obligated·626 awards·23 agencies·16 NAICS
Federal Contracts
Showing contracts 701–750 of 794 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 2, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517F4144 | 541519 | TELEPHONES AND CARDS | $139K |
| May 26, 2017 | Department of Veterans Affairs506-ANN ARBOR (00506) | VA25017F3307 | 541519 | DVD PLATFORM | $98K |
| May 24, 2017 | Department of DefenseNSWC DAHLGREN | N0017817FS700 | 541519 | P/N NF5322-SMA78E | $118K |
| May 22, 2017 | Department of Veterans Affairs506-ANN ARBOR (00506) | VA25017F3234 | 541519 | UG50-19 REPLACEMENTS | $84K |
| May 22, 2017 | Department of Veterans Affairs506-ANN ARBOR (00506) | VA25017F3232 | 541519 | UG50 ENDO OF LIFE REPLACEMENTS | $99K |
| May 22, 2017 | Department of Veterans Affairs506-ANN ARBOR (00506) | VA25017F3235 | 541519 | IT EQUIPMENT | $95K |
| May 19, 2017 | Department of Veterans Affairs515-BATTLE CREEK(00515) | VA25017F3196 | 541519 | SOFTWARE LICENSES SV95 | $90K |
| May 4, 2017 | Department of DefenseFA7014 AFDW PK | FA701417P3007 | 541519 | ''IGF::XX,XY::IGF'' | $127K |
| May 4, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0296 | 541519 | VISIONEER PATRIOT D40 - DOCUMENT SCANNER | $10K |
| May 1, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217F4190 | 541519 | PRINTERS | $34K |
| Apr 27, 2017 | Department of Veterans Affairs506-ANN ARBOR (00506) | VA25017F2891 | 541519 | CBOC VOICE UPGRADE | $46K |
| Apr 24, 2017 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | OPM3217F0050 | 541519 | IGF::CT::IGF SPYRUS FLASH DRIVES | $422K |
| Apr 24, 2017 | Department of Veterans Affairs506-ANN ARBOR (00506) | VA25017F2761 | 541519 | IGF::OT::IGF UM8700 UPGRADE VIA SWA 8.5-8 | $54K |
| Apr 21, 2017 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1939 | 541519 | PROCUREMENT OF NEC BRAND PRIVATE BRANCH EXCHANGE (PBX) EQUIPMENT FOR THE ACTIVATION OF THE NEW ST. JOSEPH COUNTY CLINIC IN MISHAWAKA, INDIANA. IGF::OT::IGF | $188K |
| Apr 18, 2017 | Department of Veterans Affairs515-BATTLE CREEK(00515) | VA25017F2709 | 541519 | TELEPHONE EQUIPMENT | $14K |
| Apr 13, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517F3380 | 541519 | ITEM# BE113809 DTZ-8LD-3(BK). NEC 8 BUTTON DESI-LESS DIGITAL TELEPHONE DISPLAY. BLACK IN COLOR. ITEM# BE111561 SPA-16ELCNA-B. PORT DIGITAL LINE CARD, FOR NEAX 2400 PHONE SYSTEM. | $43K |
| Apr 12, 2017 | Department of Veterans Affairs506-ANN ARBOR (00506) | VA25017F2564 | 541519 | IGF::OT::IGF PURCHASE OF NEC HARDWARE AND LICENSES | $43K |
| Apr 10, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617P4621 | 334210 | NEC DT-430 DESKTOP PHONES FOR FACILITY RESUPPLY | $23K |
| Mar 30, 2017 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26017F1061 | 541519 | WAN EQUIPMENT FOR PALO ALTO MONTEREY CLINIC | $52K |
| Mar 22, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17F2955 | 541519 | VOIP TELECOMMUNICATIONS SYSTEM | $19K |
| Mar 17, 2017 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24117F0866 | 541519 | UPS WITH NETWORK CARDS AND EXTENDED WARRANTY | $39K |
| Mar 16, 2017 | Department of DefenseHQUSSOCOM | H9222217F0105 | 541519 | TOUGHBOOK CF-3118386CM | $404K |
| Mar 15, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133017NC0276 | 541519 | BATTERY REPLACEMENT SERVICE, PART AND LABOR IGF::OT::IGF | $28K |
| Feb 28, 2017 | Department of Veterans Affairs655-SAGINAW (00655) | VA25017F2137 | 541519 | UG50-19 CONVERSION KITS | $53K |
| Feb 28, 2017 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D17F2477 | 541519 | NEC DIGITAL CARDS FOR IT PHONE SYSTEMS | $31K |
| Feb 24, 2017 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | OPM3217F0050 | 541519 | IGF::CT::IGF SPYRUS FLASH DRIVES | $844K |
| Feb 22, 2017 | Department of DefenseFA7014 AFDW PK | FA701415P3013 | 541513 | IGF::OT::IGF HQ AFOSI EROI SYSTEM | $55K |
| Feb 21, 2017 | Department of Veterans Affairs655-SAGINAW (00655) | VA25017F2014 | 541519 | SV95 SOFTWARE LICENSES | $56K |
| Feb 14, 2017 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | ING17PD00251 | 541519 | CRO004 IBM RATIONAL DOORS SUBSCRIPTION IFG::OT::IGF | $34K |
| Feb 7, 2017 | Department of DefenseCOMMANDER | M6785416F4302 | 541519 | IGF::OT::IGF MCAFEE DAS SUPPORT | $42K |
| Feb 7, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217P0723 | 811310 | IGF::OT::IGF REPLACEMENT OF BATTERIES, CAPACITORS AND FANS FOR UPS UNIT. 1.80KVA:MODEL # = NPOWER SERIAL # = M09L300018 BATTERY CABINET INFORMATION: MODEL # = 37BP080XUX1BNL SERIAL # = 3T00015113 BATTERY = 12HX400 174 AMPS DC, MAX. AT 391 VOLTS DC 2. 80KVA: MODEL # = NPOWER SERIAL # = M09L300017 BATTERY CABINET INFORMATION: MODEL # = 37BP080XUX1BNL SERIAL # 00015113 BATTERY = 12HX400 174 AMPS DC, MAX. AT 391 VOLTS DC THERE ARE 40 BATTERIES IN EACH CABINET/STRING. TAG # 1488442 40 X ENERSYS HX400 NPOWER BATTERY CAB DATE CODE 10/2009 TAG # 1488443 40 X ENERSYS HX400 NPOWER BATTERY CAB DATE CODE 10/2009 | $35K |
| Jan 9, 2017 | Department of Veterans Affairs506-ANN ARBOR (00506) | VA25017F1374 | 541519 | KODAK DOCUMENT SCANNERS | $7K |
| Jan 4, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517F1449 | 541519 | ITEM# Q24-DN000000108204 GNAV PRO-ENT 10 USER LIC ITEM# Q24-DN000000108203 GNAV PRO-ENT 1 USER LIC ITEM#Q24-DN000000108207 VIRTUAL WALLBOARD 25 USER LICENSE | $18K |
| Dec 14, 2016 | Department of DefenseNSWC DAHLGREN | N0017817F0019 | 541519 | QTY OF 5 - EXPRESS5800/R120F-1M SERVER | $84K |
| Nov 16, 2016 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25517F0523 | 541519 | PHONES AND PHONE CARDS | $10K |
| Oct 1, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A17F0498 | 541519 | IGF::OT::IGF CXM STANDARD ANNUAL MAINTENANCE AGREEMENT RENEWAL | $68K |
| Oct 1, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11817F1703 | 541519 | IGF::OT::IGF- ADMIN STUDIO ENTERPRISE WITH VIRTUALIZATION PACK | $41K |
| Oct 1, 2016 | Department of the TreasuryFISCAL SERVICE | TFSATGT17K0001 | 541519 | APC SUPPORT AND MAINTENANCE | $24K |
| Sep 30, 2016 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25516F5997 | 541519 | ITEM#F5G73AV HEWLETT PACKARD HP Z820 ITEM#G8U92AV HEWLETT PACKARD HP SINGLE UNIT PACKAGING ITEM#G8X51AV HP Z820 850W 88 EFFICIENT ITEM#N2G58AV#ABA WIN 10 PRO 64 DOWNGRADE WIN 7 64 ITEM# J9N96AV OPERATING SYSTEM LOAD TO SATA/SAS ITEM#G9P47AV#ABA WINDOWS 7 PROFESSIONAL 64-BIT OS DVD+DRIVER DVD US ITEM#J6F76AV INTEL XEON E5-2609V3 1.9 1600 6C 1STCPU ITEM#J6F95AV INTEL XEON E5-2609V3 1.9 1600 6C 2NDTCPU ITEM# K6D84AV 16GB DDR4-2133(2X8GB) 2CPU REGISTERED RAM ITEM#J1Q20AV NVIDIA QUADRO K2200 4GB 1ST GFX ITEM#J1Q31AV NVIDIA QUADRO K2200 4GB 2ND GFX ITEM#M1F28AV HP- SOLID STATE DRIVE-512 ITEM#F5G80AV HP 9.5 MM SLIM ITEM#G8U90AV 9.5MM SLIM BLU-RAY WRITER ITEM#XR606AV#ABA HP USB CCID SMART CARD KEYBOARD ITEM#G8U87AV HP USB OPTICAL MOUSE ITEM#F5G83AV#ABA HP 3/3/3 WARRANTY ITEM#F5G74AV#ABA HP Z840 COUNTRY KIT ITEM#G8X89AV HP DUAL PROCESSOR AI COOLING KIT ITEM#UL842E HP 3Y 4HR 24X7 ONSITE/DMR WS ITEM#K7B99A4#ABA HP Z24N NARROW BEZEL ITEM#A935370 NIO NEXT COLOR 3MP-2H LED NO CARD: DUAL HEAD SYSTEM ITEM#SMART1500LCD SMART 1500-PLS TRIPP-LITE 8 OUTLET 1500VA UPS INCLUDES 3 YEAR WARRANTY ITEM#USBFAB 15 STARTECH 15FT FULLY RATED USB CABLE A-B ITEM#DISPLPORT15L STARTECH 15FT DISPLAYPORT 1.2 CAB.E WITH LATCHES 4K ITEM#HP-OSM OPERATOR / SERVICE MANUAL ITEM#021-10559 MS OFFICE STD 2016 | $44K |
| Sep 29, 2016 | Department of DefenseDIRECTOR OF CONTRACTING | M6786116P0064 | 334210 | IP TELEPHONE SYSTEM PORTLAND AND SPOKANE | $60K |
| Sep 28, 2016 | Department of DefenseFA4814 6 CONS PK | FA481416FA167 | 541519 | DEFENSE READY USER LICENSES SW AND HW MAINTENANCE | $351K |
| Sep 27, 2016 | Department of DefenseFA3020 82 CONS LGC | FA302016P0092 | 811213 | IGF::OT::IGF PRIMARY CAT/EOC KNOWLEDGE WALL WARRANTY | $45K |
| Sep 27, 2016 | Department of DefenseFA7014 AFDW PK | FA701415C3016 | 541519 | DEFENSEREADY HARDWARE/SOFTWARE W/CONFIG. IGF::OT::IGF | $55K |
| Sep 22, 2016 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25516F5726 | 541519 | SV8500 100 ACD AGENTS OPTION LICENSE | $8K |
| Sep 22, 2016 | Department of DefenseNSWC DAHLGREN | N0017816F5349 | 541519 | NEC SERVER | $97K |
| Sep 21, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1559 | 541519 | IGF::OT::IGF BRAND NAME OR EQUAL NEC UNIVERGE SV8500 200 AUTOMATIC CALL DISTRIBUTION AGENTS OPTION LICENSES | $6K |
| Sep 21, 2016 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25516F5725 | 541519 | CALL CENTER PHONES, KEY PADS, CARDS AND LICENSES | $16K |
| Sep 20, 2016 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25516F5697 | 541519 | CALL CENTER QUE WORX SYSTEM | $23K |
| Sep 19, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F1524 | 541519 | IGF::OT::IGF - HIS PURCHASE IS FOR AN ADDITIONAL 200 CXM CALL RECORDING SW LICENSES, 200 PERFORMANCE EVALUATION | $104K |
| Sep 7, 2016 | Department of DefenseHQUSSOCOM | H9222216F0199 | 541519 | RUGGEDIZED LAPTOP | $146K |
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