Federal Contractor Profile
Aatd LLC
$311M obligated·634 awards·23 agencies·17 NAICS
Federal Contracts
Showing award actions 101–150 of 804 funded award actions, most recent first.
- Contracts with positive obligations
- 634
- Funded award actions shown
- 804
- Obligations shown
- $311M
- Awarding agencies
- 23
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 | 19AQMM24F0790 | 541519 | SECURE PORTABLE MEDIA PRODUCTS | $9K |
| Apr 17, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0799 | 541519 | SECURE PORTABLE MEDIA | $6K |
| 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 |
| Mar 11, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0079 | 541519 | DAYTON VETERANS ADMINISTRATION MEDICAL CENTER (VAMC), HAS A REQUIREMENT TO RENEW THE EXISTING PATIENT/GUEST WI-FI IN BUILDINGS 320, 330, 335, 350 AND 410 FOR VETERANS GUEST INTERNET ACCESS (VGIA). | $34K |
| Mar 6, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0074 | 541519 | WIDE AREA NETWORK | $7K |
| Mar 5, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22FNB180230 | 541519 | NETWORK-BASED LUNA S790 HSM DEVICES INCL. INSTALLATION AND MAINTENANCE SUPPORT. | $41K |
| Mar 5, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0523 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - INV - BUREAU IT SUPPORT - DS 014-000000122 PLEASE PASS TO DAVID TURNER AND OR WARA SAE LIM FOR PROCESSING TH | $58K |
| Mar 5, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0523 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - INV - BUREAU IT SUPPORT - DS 014-000000122 PLEASE PASS TO DAVID TURNER AND OR WARA SAE LIM FOR PROCESSING TH | $192 |
| Mar 5, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0523 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - INV - BUREAU IT SUPPORT - DS 014-000000122 PLEASE PASS TO DAVID TURNER AND OR WARA SAE LIM FOR PROCESSING TH | $351 |
| Feb 28, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0074 | 541519 | WIDE AREA NETWORK | $19K |
| Feb 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0435 | 541519 | ---------- COMMENTS: PLEASE FORWARD TO DAVID TURNER (A/OPE/AQM/WWD/IM). HARDWARE REQUESTED - CLIN# DCST0052 - 64 GB P-3X DRIVE - QTY 50 WCF8651 TO FUND THIS REQUEST COR: LOGAN LISKOVEK IT REQUEST STATUS: TRUE OCIO APPROVERS GROUP IT REQUEST APPR | $22K |
| Feb 7, 2024 | Department of the InteriorNER SUPPLY MABO(45000) | 140P4524F0005 | 541519 | GATE-RBMS EQUIPMENT FOR GATE | $83K |
| Jan 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0185 | 541519 | ---------- COMMENTS: APPROVAL FLOW EDIT: ASTANA FMO GROUP ADDED BY JEREMY D DAHLQUIST ON WED DEC 27 10:24:18 EST 2023 REASON ADDED: ACCOUNTING REVIEW/APPROVAL REQUIRED (FMO) 1. PLEASE UPDATE PROCUREMENT SURCHARGE #1. AQM S PROCUREMENT SURCHARGE | $7K |
| Jan 11, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0166 | 541519 | IRM OPERATIONAL REQUIREMENT | $5K |
| Dec 11, 2023 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322621F0322 | 541519 | RENEW HID ACTIVEID ACTIVECLIENT LICENSE | $13K |
| Nov 30, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0037 | 541519 | BRAND NAME PERFORMANCE LOGIC ROUNDING SOFTWARE, MAINTENANCE, AND TECHNICAL SUPPORT. | $3.3M |
| Nov 15, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0048 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO ROBERTSVB FOR GARRETTM ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - INV - BUREAU IT SUPPORT - DS 014-000000122 PLEASE FORWARD TO DAVID TURNER (A/OPE/AQM/WWD/IM). IRONKEY REPLA | $13K |
| Nov 15, 2023 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341422F00013 | 541519 | AVATIER IDENTITY MANAGEMENT SERVER (AIMS) SOFTWARE AND MAINTENANCE | $40K |
| Oct 19, 2023 | Department of DefenseNIWC ATLANTIC | N6523623F0822 | 541519 | INTEGRATED VOICE NETWORK (IVN) SYSTEM EQUIPMENT | $170K |
| Oct 11, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310321F00196 | 541519 | EDISCOVERY TOOL SEE CONTINUATION PAGES FOR PRICE SCHEDULE | $1.1M |
| Oct 10, 2023 | Department of DefenseNIWC ATLANTIC | N6523623F0822 | 541519 | INTEGRATED VOICE NETWORK (IVN) SYSTEM EQUIPMENT | $345K |
| Oct 1, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A24F0003 | 541519 | HAMPTON VA MEDICAL CENTER GUEST WI-FI | $76K |
| Sep 30, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0009 | 541519 | DUSHANBE IM - SECURE PORTABLE MEDIA - CATALOG NNG15SD18B ---------- COMMENTS: APPROVED REVIEWED. APPROVAL FLOW EDIT: SALOHIDDIN I. RAHMONOV ADDED BY SALOHIDDIN I. RAHMONOV ON THU AUG 31 03:51:23 EDT 2023 REASON ADDED: SELECTED APPROVER REVIEWED. | $8K |
| Sep 30, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0280 | 541519 | SECURE PORTABLE MEDIA PRODUCTS | $13K |
| Sep 30, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1607 | 541519 | ENCRYPTED STORAGE HARDWARE | $6K |
| Sep 30, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3450 | 541519 | 7 - 64GB SECURE PORTABLE MEDIA | $3K |
| Sep 29, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3391 | 541519 | ---------- COMMENTS: ENCRYPTED SECURE DRIVES FOR IMO USE. PR PUT IN AS PER THE ATTACHED PKI DEPLOYMENT ORDERING GUIDE. IT REQUEST STATUS: TRUE | $2K |
| Sep 28, 2023 | Department of DefenseNIWC ATLANTIC | N6523623F0822 | 541519 | INTEGRATED VOICE NETWORK (IVN) SYSTEM EQUIPMENT | $156K |
| Sep 27, 2023 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 95332A23F00040 | 541519 | LAPTOP AND PERIPHERAL EQUIPMENT REFRESH | $1.7M |
| Sep 27, 2023 | Department of DefenseFA3016 502 CONS CL | FA301623P0286 | 334310 | AV SYSTEM UPGRADES AT THREE LACKLAND CHAPELS JBSA-LACKLAND GATEWAY CHAPEL BLDG. 6300 JBSA-LACKLAND AIRMAN MEMORIAL CHAPEL BLDG. 5432 JBSA-LACKLAND INTERFAITH CHAPEL BLDG. 7452 | $533K |
| Sep 26, 2023 | Department of DefenseFA3016 502 CONS CL | FA301623P0187 | 334310 | ABW - RANDOLPH CHAPELS UPGRADE OF AV SYSTEM EQUIPMENT | $175K |
| Sep 24, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23F0523 | 541519 | PORTABLE MEDIA | $2K |
| Sep 21, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H519F00733 | 541519 | ENTELLITRAK | $265K |
| Sep 21, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123K00094 | 513210 | PART# SVC-TPSUB-12-INST, TURNINGPOINT LICENSE- 12 MONTH PERIOD OF PERFORMANCE 9/15/2-23 - 9/14/2024 (2000 @ $12.39 EACH) | $25K |
| Sep 19, 2023 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170023P0362 | 541611 | DATA MANAGEMENT SYSTEM ENHANCEMENT. THE PERIOD OF PERFORMANCE WILL BE FROM 09/29/2023 THRU 09/28/2024 | $202K |
| Sep 14, 2023 | Department of JusticeCIVIL DIVISION | 15JC1V23F00000087 | 541519 | VENIO E-DISCOVERY LICENSE RENEWAL FOR THE CIVIL DIVISION | $150K |
| Sep 14, 2023 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD23KN847 | 541519 | SECURE PORTABLE MEDIA STORAGE | $14K |
| Sep 14, 2023 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD23KN854 | 541519 | SECURE PORTABLE MEDIA STORAGE | $14K |
| Sep 14, 2023 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD23KN863 | 541519 | SECURE PORTABLE MEDIA STORAGE | $18K |
| Sep 14, 2023 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD23KO500 | 541519 | SECURE PORTABLE MEDIA STORAGE | $12K |
| Sep 13, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2234 | 541519 | BAG-ISC:SECURE PORTABLE MEDIA NASA SEWP NNG15SD18B ---------- COMMENTS: PLEASE FORWARD TO WARA SAE-LIM (A/LM/AQM/WWD/FBSB) HARDWARE REQUESTED - CLIN# DCST0051 - 32 GB P-3X DRIVE - 20 EACH. PLEASE USE LINE ITEMS #18 FROM APPROVED FMO BUDGET SHEET. I | $9K |
| Sep 13, 2023 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD23KO244 | 541519 | SECURE PORTABLE MEDIA STORAGE | $13K |
| Sep 12, 2023 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD23KO161 | 541519 | SECURE PORTABLE MEDIA STORAGE | $14K |
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