Federal Contractor Profile
Aatd LLC
$309M obligated·626 awards·23 agencies·16 NAICS
Federal Contracts
Showing contracts 401–450 of 794 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 24, 2021 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA21F0562 | 541519 | SECURE PORTABLE MEDIA | $2K |
| Mar 24, 2021 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA21F0563 | 541519 | SECURE PORTABLE MEDIA | $4K |
| Mar 24, 2021 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA21F0565 | 541519 | SECURE PORTABLE MEDIA | $367 |
| Mar 22, 2021 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B21F0088 | 541519 | #C42-2315 CODE42 SOFTWARE RENEWAL (150 LICENSES) NASA SEWP CONTRACT: NNG15SD18B | $8K |
| Mar 22, 2021 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS21F0068 | 541519 | FLASH STORAGE DRIVES | $9K |
| Mar 18, 2021 | Department of DefenseFA8604 AFLCMC PZI | FA860421FB055 | 541519 | 3D ARM AND LASER SCANNER, SOFTWARE, AND ONSITE TRAINING FOR AIRCRAFT. \ | $137K |
| Mar 11, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0117 | 541519 | CISCO VOIP PHONES AND HARDWARE | $130K |
| Mar 2, 2021 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26118C0056 | 238220 | HVAC MAINTENANCE | $11K |
| Feb 25, 2021 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY21F0030 | 541519 | TELECOM EXPENSE MANAGEMENT SOLUTION | $30K |
| Feb 19, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0521 | 541519 | PEW SA ISC SEC PORTABLE MEDIA SEWP AGENCY CATALOG | $4K |
| Feb 18, 2021 | Office of Personnel ManagementOPM DELEGATED PROCUREMENT OFFICES | 24362521P0012 | 541519 | BOYERS NBU VERITAS TRANSPORT | $19K |
| Feb 4, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0617 | 541519 | GITM LAPTOP | $26K |
| Feb 1, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0227 | 541519 | SECURE PORTABLE MEDIA | $2K |
| Jan 28, 2021 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24218P0346 | 238210 | IGF::CT::IGF UPS FULL SERVICE CONTRACT AT THE ALBANY VAMC, FY 18, 2ND QTR, BASE PLUS 4 OPTION YEARS. | $16K |
| Dec 14, 2020 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA21F0111 | 541519 | SECURE PORTABLE MEDIA | $4K |
| Dec 14, 2020 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA21F0112 | 541519 | SECURE PORTABLE MEDIA | $3K |
| Dec 8, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F0212 | 541519 | ICASS SECURE PORTABLE MEDIA NASA SEWP | $1K |
| Nov 6, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 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. | $927 |
| Oct 1, 2020 | Department of the TreasuryARC DIV PROC SVCS - TIGTA | TFSATGT17K0001 | 541519 | APC SUPPORT AND MAINTENANCE | $28K |
| Oct 1, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0463 | 541519 | EUO SPSS CONSOLIDATED CONTRACT | $22K |
| Sep 30, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4524 | 541519 | PLEASE FORWARD TO ANDREW ROTHSTEIN (A/LM/AQM/WWD/FBSB) HARDWARE REQUESTED - CLIN# DCST0051 - 32 GB P-3X DRIVE - 10 EACH IT REQUEST STATUS: TRUE | $4K |
| Sep 30, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4640 | 541519 | AGENCY CATALOG IRON KEYS | $22K |
| Sep 30, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4538 | 541519 | SECURE PORTABLE MEDIA | $17K |
| Sep 30, 2020 | Department of DefenseFA3016 502 CONS CL | FA301620C0115 | 541519 | PROCURE MATERIALS AND INSTALLATION SERVICES FOR COMBINED AV UPGRADE. | $690K |
| Sep 30, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4543 | 541519 | SECURE PORTABLE MEDIA | $4K |
| Sep 30, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4526 | 541519 | HARDWARE REQUESTED - CLIN# DCST0051 - 32 GB P-3X DRIVE - 4 EACH- FOR RSO, FSNI, RESIDENTIAL COORDINATOR AND SD TEAM COORDINATOR CATALOG NNG15SD18B IT REQUEST STATUS: TRUE | $1K |
| Sep 30, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4524 | 541519 | PLEASE FORWARD TO ANDREW ROTHSTEIN (A/LM/AQM/WWD/FBSB) HARDWARE REQUESTED - CLIN# DCST0051 - 32 GB P-3X DRIVE - 10 EACH IT REQUEST STATUS: TRUE | $4K |
| Sep 29, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4459 | 541519 | PLEASE FORWARD TO ANDREW ROTHSTEIN (A/LM/AQM/WWD/FBSB) HARDWARE REQUESTED - CLIN DCST0053 - 128GB - 5 EACH- MUST BE PROCURED FROM AATD LLC. PLEASE FIND THE ATTACHMENT FILE FOR FURTHER INSTRUCTION. IT REQUEST STATUS: TRUE | $3K |
| Sep 29, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4491 | 541519 | SECURE PORTABLE MEDIA | $4K |
| Sep 29, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4477 | 541519 | SECURE PORTABLE MEDIA | $9K |
| Sep 29, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4494 | 541519 | SECURE PORTABLE MEDIA | $14K |
| Sep 29, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4463 | 541519 | SECURE PORTABLE MEDIA | $820 |
| Sep 29, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4467 | 541519 | SECURE PORTABLE MEDIA | $1K |
| Sep 29, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4474 | 541519 | SECURE PORTABLE MEDIA | $10K |
| Sep 29, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4457 | 541519 | SECURE PORTABLE MEDIA | $4K |
| Sep 29, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4456 | 541519 | HARDWARE REQUESTED - CLIN# DCST0051 - 32 GB P-3X DRIVE - 4 EACH- FOR RSO, FSNI, RESIDENTIAL COORDINATOR AND SD TEAM COORDINATOR CATALOG NNG15SD18B IT REQUEST STATUS: TRUE | $1K |
| Sep 29, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4479 | 541519 | SECURE PORTABLE MEDIA | $3K |
| Sep 29, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4483 | 541519 | A CAD WORKSTATION IS NEEDED TO SUPPORT THE DESIGN REQUIREMENTS FOR THE SA-7A RENOVATION PROJECT. THESE ITEMS ARE ON THE GITM APPROVED EQUIPMENT LIST. | $11K |
| Sep 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4307 | 541519 | APPROVAL FLOW EDIT: AQMOPS APPROVER DELETED BY GARY CLARK ON THU AUG 20 10:10:45 EDT 2020 APPROVAL FLOW EDIT: AQM/IP/COM APPROVER ADDED BY GARY CLARK ON THU AUG 20 10:10:37 EDT 2020 HARDWARE REQUESTED - CLIN# DCST0051 - 32 GB P-3X DRIVE - 2 EACH | $719 |
| Sep 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4371 | 541519 | HARDWARE ENCRYPTED STORAGE USB DRIVE | $359 |
| Sep 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4295 | 541519 | APPROVAL FLOW EDIT: CHIMWEMWE KAMALA ADDED BY CHIMWEMWE KAMALA ON THU SEP 17 02:05:25 EDT 2020 REASON ADDED: SELECTED APPROVER FOR IRM TECHNICAL STAFF TO ASSIST ICASS CUSTOMERS IN MOVING FILES BETWEEN OPENNET AND DIN/INTERNET COMPUTERS. | $3K |
| Sep 28, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4362 | 541519 | SECURE PORTABLE MEDIA | $4K |
| Sep 27, 2020 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA20F2170 | 541519 | ENCRYPTED STORAGE USB DRIVE | $4K |
| Sep 27, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4234 | 541519 | SECURE PORTABLE MEDIA | $25K |
| Sep 27, 2020 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA20F2175 | 541519 | SECURE STORAGE MEDIA | $872 |
| Sep 27, 2020 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA20F2212 | 541519 | ENCRYPTED STORAGE USB DRIVE | $16K |
| Sep 27, 2020 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA20F2103 | 541519 | PORTABLE MEDIA PRODUCTS | $16K |
| Sep 25, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4043 | 541519 | SECURE PORTABLE MEDIA PRODUCTS | $7K |
| Sep 25, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F4065 | 541519 | APPROVED ON BEHALF OF THE IRM/CIO - MCKENNONCP FOR BANKSHD | $13K |
| Sep 25, 2020 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA20F2104 | 541519 | SECURE PORTABLE MEDIA | $5K |
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