Federal Contractor Profile
Aatd LLC
$309M obligated·626 awards·23 agencies·16 NAICS
Federal Contracts
Showing contracts 151–200 of 794 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 17, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1757 | 541519 | ---------- COMMENTS: ACTION ASSIGNED TO AQM SPECIALIST BY WORKLOAD MANAGER. SOURCING OFFICE CHANGED TO : AQM - WORLDWIDE DIVISION (AQM/WWD) IT REQUEST STATUS: TRUE | $7K |
| Aug 17, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1555 | 541519 | ---------- COMMENTS: APPROVAL FLOW EDIT: AQM/IP/COM APPROVER DELETED BY GARY CLARK ON TUE APR 25 06:33:53 EDT 2023 REASON DELETED: . APPROVAL FLOW EDIT: AQMOPS APPROVER ADDED BY GARY CLARK ON TUE APR 25 06:33:35 EDT 2023 REASON ADDED: DOMESTIC A | $427 |
| Aug 16, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2097 | 541519 | IT AND TELECOM - HARDWARE | $30K |
| Aug 15, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2120 | 541519 | ---------- COMMENTS: PLEASE FORWARD TO ANDREW ROTHSTEIN (A/LM/AQM/WWD/FBSB) HARDWARE REQUESTED - CLIN# DCST0052 - 64 GB P-3X DRIVE - 10 EACH IT REQUEST STATUS: TRUE | $4K |
| Aug 11, 2023 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100422F0145 | 541519 | 3100 DRUVA INSYNC CLOUD ELITE AND GOVCLOUD | $323K |
| Aug 10, 2023 | Department of Transportation693JK4 OST | 693JK422F75006N | 541519 | NEW BASE PLUS 4 OPTION PERIOD CONTRACT FOR IT AND PROFESSIONAL SERVICES AS PER ATTACHED SEWP QUOTE #233231. | $654K |
| Aug 8, 2023 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170021F0234 | 541519 | DIGITAL DATA MANAGEMENT SERVICES | $142K |
| Aug 1, 2023 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322623F0144 | 541519 | VERITAS LICENSING | $18K |
| Jul 26, 2023 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351022F0147 | 541519 | PERFORMANCE MGMT TOOL | $31K |
| Jul 17, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1787 | 541519 | IT AND TELECOM - IT MANAGEMENT | $5K |
| Jul 17, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1785 | 541519 | DCST0052, 64 GB, $426.79 | $13K |
| Jul 15, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0150 | 541519 | CA ARCSERVE LICENSES AND MAINTENANCE | $19K |
| Jul 7, 2023 | Department of the InteriorMWR OHIO(64000) | 140P6423F0026 | 541519 | OTHER; PURCHASE RBMS EQUIPMENT, SLBE | $20K |
| Jul 7, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1539 | 541519 | DEVICEPATROL ENCRYPTED USB TOKEN - 64 GB - (PVHC1010-2) SEMS CLIENT LICENSE | $10K |
| Jul 6, 2023 | Department of DefenseCOMMANDER | M0026423F0236 | 541519 | TURNING POINT SOFTWARE - INSTRUCTOR LICENSES | $104K |
| Jul 5, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0338 | 541519 | DISTRIBUTED ANTENNA SYSTEM (DAS) LIFECYCLE REPLACEMENT | $92K |
| Jul 5, 2023 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8523F0110 | 541519 | SUPPLY AND DELIVERY OF POINT-OF-SALE ITEMS AND ACCESSORIES FOR YOSEMITE NATIONAL PARK. | $21K |
| Jun 30, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0037 | 541519 | BRAND NAME PERFORMANCE LOGIC ROUNDING SOFTWARE, MAINTENANCE, AND TECHNICAL SUPPORT. | $221K |
| Jun 29, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1708 | 541519 | REPLACEMENT ORDER FOR 19AQMM21F1907 TO RESOLVE INVOICE ISSUE | $19K |
| Jun 29, 2023 | Department of DefenseFA7014 AFDW PK | FA701422C0021 | 541519 | PKS-WARREN-KIDO :FY22 AFDW PKS DATA SERVICE ENVIRONMENT (DSE) LABOR - DDF REQUIREMENT | $2.0M |
| Jun 21, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1460 | 541519 | SECURE PORTABLE MEDIA | $4K |
| Jun 13, 2023 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322623F0108 | 541519 | LAPTOP REFRESH FY23 | $492K |
| Jun 13, 2023 | Department of the InteriorIMR SANTA FE(12100) | 140P1323F0098 | 541519 | YELLOWSTONE NP - POINT OF SALE RBMS HARDWARE | $22K |
| Jun 12, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1572 | 541519 | SPYRUS | $427 |
| Jun 8, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23F0164 | 541519 | SPM - PORTABLE MEDIA | $435 |
| May 18, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1405 | 541519 | IT AND TELECOM PRODUCTS | $18K |
| May 9, 2023 | Department of Transportation693JK4 OST | 693JK422F75006N | 541519 | NEW BASE PLUS 4 OPTION PERIOD CONTRACT FOR IT AND PROFESSIONAL SERVICES AS PER ATTACHED SEWP QUOTE #233231. | $95K |
| Apr 24, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0311 | 541519 | VA ENDPOINTS - BASE AWARD WITH OPTIONS EXERCISED AT AWARD. | $29K |
| Apr 24, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0311 | 541519 | VA ENDPOINTS - BASE AWARD WITH OPTIONS EXERCISED AT AWARD. | $653K |
| Apr 11, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND22FNB180230 | 541519 | NETWORK-BASED LUNA S790 HSM DEVICES INCL. INSTALLATION AND MAINTENANCE SUPPORT. | $41K |
| Apr 3, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F0508 | 541519 | JECE ENCLAVE PHASE III DEVELOPER SUPPORT | $1.3M |
| Mar 29, 2023 | Department of DefenseNAVAL HEALTH RESEARCH CENTER | N6311623F0515 | 541519 | MOBIKEY APPLICATION SOFTWARE | $3K |
| Mar 29, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0321 | 541519 | HARDWARE REQUESTED - CLIN# DCST0052 - 64 GB P-3X DRIVE - | $1K |
| Mar 28, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0257 | 541519 | REQUIREMENT IS FOR INTERNATIONAL BUSINESS MACHINES CORPORATION COGNOS (IBM) SOFTWARE SUBSCRIPTION (MAINTENANCE) AND TECHNICAL SUPPORT. | $293K |
| Mar 28, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1002 | 541519 | BAG-ISC:SECURE PORTABLE MEDIA | $6K |
| Mar 13, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30121P10539 | 511210 | CLOUDIAN SOFTWARE SUPPORT SERVICES | $61K |
| Mar 8, 2023 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100423F0043 | 541519 | HP LAPTOPS AND MONITORS | $53K |
| Mar 7, 2023 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY21F0030 | 541519 | TELECOM EXPENSE MANAGEMENT SOLUTION | $30K |
| Mar 3, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0813 | 541519 | MX-ISC-SECURE PORTABLE MEDIA NASA SEWP AGENCY CATALOG N-FY23 ---------- | $14K |
| Feb 24, 2023 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322623F0048 | 541519 | LAPTOP REFRESH FY23 | $199K |
| Feb 14, 2023 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ21F00282015 | 541519 | CASE MANAGEMENT SYSTEMS SUPPORT & SERVICES | $1.7M |
| Feb 8, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A23F0043 | 541519 | AVAYA COMMUNITY CARE ENTERPRISE CONTACT CENTER ADDITIONAL LICENSES | $1.9M |
| Feb 1, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0311 | 541519 | VA ENDPOINTS - BASE AWARD WITH OPTIONS EXERCISED AT AWARD. | $4.7M |
| Jan 26, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2628 | 541519 | ---------- COMMENTS: SEE ATTACHED ORDERING INSTRUCTIONS. PLEASE FORWARD TO WARA SAE-LIM (A/LM/AQM/WWD/FBSB) HARDWARE REQUESTED - CLIN# DCST0051 - 32 GB P-3X DRIVE - 1 EACH- IT REQUEST STATUS: TRUE | $48 |
| Jan 10, 2023 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322623F0030 | 541519 | LAPTOPS FOR POSTAL STAFF | $186K |
| Dec 29, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0037 | 541519 | BRAND NAME PERFORMANCE LOGIC ROUNDING SOFTWARE, MAINTENANCE, AND TECHNICAL SUPPORT. | $3.3M |
| Dec 2, 2022 | Department of DefenseNIWC ATLANTIC | N6523623F0043 | 541519 | MOTOROLA | $2.0M |
| Nov 29, 2022 | Department of DefenseNSWC CARDEROCK | N0016723FG022 | 541519 | ERP PO: 4522103799 SCENE MAINT - 1 YR RENEWAL (2 LICENSES) | $2K |
| Nov 14, 2022 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341422F00013 | 541519 | AVATIER IDENTITY MANAGEMENT SERVER (AIMS) SOFTWARE AND MAINTENANCE | $40K |
| Nov 10, 2022 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322621F0322 | 541519 | RENEW HID ACTIVEID ACTIVECLIENT LICENSE | $13K |
Get Alerted Before Aatd LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free