Federal Contractor Profile
Aatd LLC
$309M obligated·626 awards·23 agencies·16 NAICS
Federal Contracts
Showing contracts 51–100 of 794 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 12, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124F0267 | 541519 | CRLA RBMS TECH REFRESH | $44K |
| Sep 12, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124F0268 | 541519 | MORA RBMS TECH REFRESH | $44K |
| Sep 11, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124F0265 | 541519 | BADL RBMS TECH REFRESH | $15K |
| Sep 11, 2024 | Department of JusticeCIVIL DIVISION | 15JC1V24F00000106 | 541519 | TURNING POINT SUBSCRIPTION RENEWAL FOR THE US DOJ CIVIL DIVISION | $2K |
| Sep 11, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124F0257 | 541519 | JOTR RBMS TECH REFRESH | $40K |
| Sep 10, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0271 | 541519 | PORTABLE MEDIA | $3K |
| Sep 10, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124F0253 | 541519 | BLCA RBMS TECH REFRESH | $13K |
| Sep 6, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0311 | 541519 | VA ENDPOINTS - BASE AWARD WITH OPTIONS EXERCISED AT AWARD. | $12M |
| Sep 5, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820124F0254 | 541519 | F-35 VR SOFTWARE, IPERFORMX F-35 ENGINE RUN SIMULATION SOFTWARE | $30K |
| Sep 5, 2024 | Department of DefenseCOMMANDER | M0026424F0286 | 541519 | TURNING POINT SOLUTIONS SOFTWARELICENSES | $109K |
| Aug 29, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A24F0003 | 541519 | HAMPTON VA MEDICAL CENTER GUEST WI-FI | $10K |
| Aug 29, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100422F0145 | 541519 | 3100 DRUVA INSYNC CLOUD ELITE AND GOVCLOUD | $333K |
| Aug 28, 2024 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 95332A24F00038 | 541519 | FY24 LAPTOP PC-REFRESH AND ACCESSORIES | $1.2M |
| Aug 27, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124F0208 | 541519 | DEVA RBMS TECH REFRESH | $34K |
| Aug 22, 2024 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD24KK671 | 334310 | SECURE PORTABLE MEDIA STORAGE | $20K |
| Aug 22, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0311 | 541519 | VA ENDPOINTS - BASE AWARD WITH OPTIONS EXERCISED AT AWARD. | $8.6M |
| Aug 20, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322624F0196 | 541519 | CLOUDFAX RS SUPPORT - FY24 - RECOMPETE | $62K |
| Aug 19, 2024 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170021F0234 | 541519 | DIGITAL DATA MANAGEMENT SERVICES | $142K |
| Aug 15, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0311 | 541519 | VA ENDPOINTS - BASE AWARD WITH OPTIONS EXERCISED AT AWARD. | $15M |
| Aug 5, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124F0188 | 541519 | GRCA RBMS TECH REFRESH | $60K |
| Aug 2, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124F0182 | 541519 | SEKI RBMS PORTABLE ADDITION TECH REFRES | $11K |
| Jul 25, 2024 | Department of DefenseFA7014 AFDW PK | FA701422C0021 | 541519 | PKS-WARREN-KIDO :FY22 AFDW PKS DATA SERVICE ENVIRONMENT (DSE) LABOR - DDF REQUIREMENT | $500K |
| Jul 24, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0311 | 541519 | VA ENDPOINTS - BASE AWARD WITH OPTIONS EXERCISED AT AWARD. | $34M |
| Jul 23, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124F0160 | 541519 | BRCA RBMS TECH REFRESH | $19K |
| Jul 23, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS900 | 541519 | SV2-6DOF-1Y-R | $38K |
| Jul 23, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124F0161 | 541519 | LAVO RBMS TECH REFRESH | $32K |
| Jul 22, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124F0158 | 541519 | FOSU RBMS TECH REFRESH | $10K |
| Jul 22, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124F0155 | 541519 | DETO RBMS TECH REFRESH | $11K |
| Jul 22, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124F0153 | 541519 | BLRI RBMS TECH REFRESH | $23K |
| Jul 18, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124F0152 | 541519 | LABE RBMS TECH REFRESH | $11K |
| Jul 12, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0338 | 541519 | DISTRIBUTED ANTENNA SYSTEM (DAS) LIFECYCLE REPLACEMENT | $97K |
| Jul 8, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0311 | 541519 | VA ENDPOINTS - BASE AWARD WITH OPTIONS EXERCISED AT AWARD. | $5.7M |
| Jun 28, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0311 | 541519 | VA ENDPOINTS - BASE AWARD WITH OPTIONS EXERCISED AT AWARD. | $10M |
| Jun 21, 2024 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM124P0908 | 334419 | N4215840391540 FARO QUANTUM S MAX 2.5M 7 AXIS ARM-0010-7FC-TAA | $95K |
| Jun 20, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121P10539 | 511210 | CLOUDIAN SOFTWARE SUPPORT SERVICES | $61K |
| Jun 10, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0037 | 541519 | BRAND NAME PERFORMANCE LOGIC ROUNDING SOFTWARE, MAINTENANCE, AND TECHNICAL SUPPORT. | $587K |
| Jun 6, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124F0106 | 541519 | SHEN RBMS TECH REFRESH | $53K |
| May 28, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124F0097 | 541519 | HAFE RBMS TECH REFRESH | $13K |
| May 21, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0994 | 541519 | SECURE PORTABLE MEDIA | $6K |
| May 14, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0953 | 541519 | SECURE PORTABLE MEDIA | $7K |
| May 14, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0314 | 541519 | 1584 TOUGHBOOK COMPUTERS | $82K |
| May 10, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0543 | 541519 | FARO TECH | $13K |
| Apr 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0859 | 541519 | SECURE PORTABLE MEDIA | $12K |
| Apr 24, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0150 | 541519 | CA ARCSERVE LICENSES AND MAINTENANCE | $19K |
| Apr 17, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0799 | 541519 | SECURE PORTABLE MEDIA | $6K |
| Apr 17, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0790 | 541519 | SECURE PORTABLE MEDIA PRODUCTS | $9K |
| Apr 17, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0804 | 541519 | SECURE PORTABLE MEDIA | $11K |
| Apr 8, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0311 | 541519 | VA ENDPOINTS - BASE AWARD WITH OPTIONS EXERCISED AT AWARD. | $12M |
| Mar 29, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124F0055 | 541519 | GRTE RBMS TECH REFRESH | $43K |
| Mar 18, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00282015 | 541519 | CASE MANAGEMENT SYSTEMS SUPPORT & SERVICES | $1.7M |
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