Federal Contractor Profile
Aatd LLC
$309M obligated·626 awards·23 agencies·16 NAICS
Federal Contracts
Showing contracts 751–794 of 794 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 2, 2016 | Department of Veterans Affairs614-MEMPHIS(00614) | VA24916F4217 | 541519 | TELECOMMUNICATION EQUIPMENT FOR THE MEMPHIS VAMC - PRIMARY CARE OFFSITE PROJECT NUMBER LG48505M | $54K |
| Sep 1, 2016 | Department of Veterans Affairs614-MEMPHIS(00614) | VA24916F4195 | 541519 | TELECOMMUNICATIONS EQUIPMENT | $31K |
| Aug 31, 2016 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25516F5098 | 541519 | PHONES AND CARDS | $21K |
| Aug 31, 2016 | Department of Veterans Affairs688-WASHINGTON DC (00688)(36C688) | VA24516F0923 | 541519 | TELEPHONE HANDSETS | $9K |
| Aug 30, 2016 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | OASCIOD160028 | 541519 | IGF::OT::IGF BATTERY MAINTENANCE | $47K |
| Aug 30, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0693 | 541519 | 999-8210-000 | $32K |
| Aug 25, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A16F0325 | 541519 | IGF::OT::IGF | $105K |
| Aug 25, 2016 | Department of DefenseNSWC DAHLGREN | N0017816F5128 | 541519 | NEC EXPRESS5800/T110G-S LIQUID COOLED | $41K |
| Aug 23, 2016 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | IND16PD00944 | 541519 | BLUE COAT VIRTUAL APPLIANCE AND SOFTWARE | $5K |
| Aug 23, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16F5438 | 541519 | PBX GATEWAY EQUIPMENT | $4K |
| Aug 18, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16F5321 | 541519 | PBX PHONE EQUIPMENT | $37K |
| Aug 18, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16F5323 | 541519 | CALL CENTER EQUIPMENT | $18K |
| Aug 18, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16F5319 | 541519 | IP LICENSES | $58K |
| Aug 16, 2016 | Department of Veterans Affairs614-MEMPHIS(00614) | VA24916F3808 | 541519 | LASER PRINTERS | $5K |
| Aug 10, 2016 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25516F4495 | 541519 | DIGITAL LINE CARDS AND TELEPHONES, VA MEDICAL CENTER, ST. LOUIS, MO | $71K |
| Aug 9, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F0833 | 541519 | KERNERSVILLE, NC HEALTH CARE CENTER VOICE SYSTEM IGF::OT::IGF | $28K |
| Jul 27, 2016 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | OASCIOD150015 | 541519 | IGF::OT::IGF MAINTENANCE | $2K |
| Jul 26, 2016 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | VA69D16F4884 | 541519 | IGF::CT::IGF | $2K |
| Jul 15, 2016 | Department of DefenseCOMMANDER | M6785416F4302 | 541519 | IGF::OT::IGF MCAFEE DAS SUPPORT | $40K |
| Jul 14, 2016 | Department of CommerceDEPT OF COMMERCE NOAA | DOCST133016NC0723 | 541519 | APC UPS MAINTENANCE COVERAGE IGF::OT::IGF | $15K |
| Jul 6, 2016 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26016F1132 | 541519 | THUMB DRIVES AND NETWORK TESTING EQUIPMENT | $8K |
| Jun 23, 2016 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003416C0040 | 541611 | IGF::OT::IGF DOD ISSUANCE REPORT | $1.7M |
| May 27, 2016 | Department of Veterans Affairs506-ANN ARBOR (00506) | VA25116F1487 | 541519 | EMERGENCY NOTIFICATION SYSTEM REPLACEMENT. | $13K |
| May 26, 2016 | 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. | $1.4M |
| May 24, 2016 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | HHSN275201600116U | 541519 | IGF::OT::IGF-AATD LLC:1275319 [16-007991] | $75K |
| May 12, 2016 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106416F0055 | 541519 | CASPER LICENSE RENEWAL | $31K |
| Apr 29, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11815F0239 | 541519 | IGF::OT::IGF DEPARTMENT OF VETERANS AFFAIRS HAS A REQUIREMENT FOR BRAND NAME NETAPP HARDWARE AND SOFTWARE MAINTENANCE AND SOFTWARE LICENSE SUBSCRIPTION SUPPORT FOR THE ENVIRONMENT MAINTAINED BY THE HEALTH ELIGIBILITY CENTERS. | $173K |
| Apr 28, 2016 | Department of JusticeFBI-JEH | DJF161200E0001096 | 541519 | THIS REQUISITION INCLUDES THE ACQUISITION OF TSP EQUIPMENT. THIS REQUISITION WILL FUND THE PROCUREMENT OF NETGEAR SFPS (1150), CABLES (650), MANAGED SWITCHES (405) FOR USE IN SERVER CORE STACKS, DISTRIBUTION, AND END USER LOCATIONS WITHIN THE OPWAN A | $771K |
| Mar 17, 2016 | Department of the TreasuryDEPT OF TREAS/INTERNAL REVENUE SERVICE | TIRMS16K00023 | 541519 | WIRELESS HEADSETS | $14K |
| Mar 9, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER - NJ | VA11816F0902 | 541519 | IGF::OT::IGF BRAND NAME MCAFEE SOFTWARE LICENSES AND MAINTENANCE SUPPORT | $81K |
| Mar 8, 2016 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106416F0034 | 541519 | DELL LAPTOP | $110K |
| Mar 7, 2016 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 | VA25516F2076 | 541519 | TELEPHONES | $4K |
| Feb 16, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER - NJ | VA11816F0877 | 541519 | IGF::OT::IGF VOICE SYSTEM FOR CHARLOTTE | $772K |
| Feb 12, 2016 | Department of DefenseNSWC DAHLGREN | N0017816F4932 | 541519 | PN# ACRC500 | $66K |
| Jan 8, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER - NJ | VA11816F0833 | 541519 | KERNERSVILLE, NC HEALTH CARE CENTER VOICE SYSTEM IGF::OT::IGF | $685K |
| Jan 7, 2016 | Department of the InteriorWY-CASPER FIELD OFFICE | INL16PD00059 | 541519 | HP DESIGNJET Z5400 44-IN POSTSCRIPT EPRINTER | $5K |
| Dec 28, 2015 | Department of DefenseHQUSSOCOM | H9222216F0018 | 541519 | AVOCENT | $131K |
| Dec 11, 2015 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106416F0020 | 541519 | IGF::CL::IGF | $53K |
| Dec 10, 2015 | Department of Veterans Affairs69D-NETWORK CONTRACT OFFICE 12 | VA69D16F1105 | 541519 | TELEPHONES AND LICENSES FOR NEW CLINIC | $11K |
| Dec 1, 2015 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106416F0017 | 541519 | MCAFEE FIREWALL | $7K |
| Oct 1, 2015 | Department of the TreasuryPSB 1 | TFSATGT16K0001 | 541519 | FILEMAKER MAINTENANCE RENEWAL. SUBJECT TO THE AVAILABILITY OF FY16 FUNDS. | $18K |
| Oct 1, 2015 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER - NJ | VA11816F0504 | 541519 | IGF::OT::IGF | $38K |
| Oct 1, 2015 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER - NJ | VA11816F0707 | 541519 | ::IGF::OT::IGF:: THE SUBJECT REQUIREMENT IS FOR BRAND NAME CXM HARDWARE AND SOFTWARE MAINTENANCE COVERAGE. THE CXM MAINTENANCE COVERAGE WILL CONSIST OF THE FOLLOWING: HARDWARE AND SOFTWARE MAINTENANCE SERVICES FROM MONDAY-FRIDAY 8:00AM TO 5:00PM CENTRAL STANDARD TIME EXCEPT ON FEDERAL HOLIDAYS, WITH A 24 HOUR RESPONSE TO ALL TROUBLE TICKETS SUBMITTED. ADDITIONALLY THE SUPPORT SHALL CONSIST OF MONTHLY BACKUPS OF BOTH SERVERS AND RESTORATIONS OF ALL SYSTEM CONFIGURATIONS AND USER DATA TO PROTECT FROM SYSTEM CRASHES OR DISASTERS, (THE BACKUP SHALL BE PERFORMED MONTHLY AND WHEN SYSTEM UPGRADES ARE PERFORMED), DIAGNOSIS AND REPAIR ANY DEFECTIVE EQUIPMENT, REPAIR OR REPLACING LIKE FOR LIKE PARTS AT EQUAL OR GREATER QUALITY OF FAILED EQUIPMENT, AND THE PROVISION OF ALL FIRMWARE AND SOFTWARE UPGRADES. THE MAINTENANCE IS REQUIRED TO ENSURE THE CXM HARDWARE AND SOFTWARE REMAINS OPERATIONAL AND CALL MONITORING DATA IS NOT LOST. | $39K |
| Oct 1, 2015 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER - NJ | VA11816F0443 | 541519 | IGF::OT::IGF REQUIREMENT IS FOR PERFORMANCE LOGIC HEALTH COMMANDER SOFTWARE MAINTENANCE. | $240K |
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