Federal Contractor Profile
Advanced Technology Systems, INC.
$205M obligated·27 awards·7 agencies·6 NAICS
Federal Contracts
Showing contracts 51–100 of 101 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 3, 2020 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A19F0018 | 541512 | FFP&T&M HYBRID TASK ORDER FROM NITAAC WITH BASE PERIOD AND FIVE (5) OPTIONAL PERIODS WITH OPTIONAL CLINS IN SUPPORT OF THE IT OPERATIONS, ENGINEERING AND ENHANCEMENT SUPPORT SERVICES (OEESS) FOR THE GAO ISTS PROGRAM | $510K |
| Mar 26, 2020 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | HHSN31600001 | 541512 | IGF::CL::IGF:: DTSA O&M, ENHANCEMENTS AND IT SYSTEMS AND SERVICES | $664K |
| Mar 16, 2020 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | HHSN31600001 | 541512 | IGF::CL::IGF:: DTSA O&M, ENHANCEMENTS AND IT SYSTEMS AND SERVICES | $5.9M |
| Jan 21, 2020 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | HHSN31600001 | 541512 | IGF::CL::IGF:: DTSA O&M, ENHANCEMENTS AND IT SYSTEMS AND SERVICES | $651K |
| Jan 7, 2020 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A19F0018 | 541512 | FFP&T&M HYBRID TASK ORDER FROM NITAAC WITH BASE PERIOD AND FIVE (5) OPTIONAL PERIODS WITH OPTIONAL CLINS IN SUPPORT OF THE IT OPERATIONS, ENGINEERING AND ENHANCEMENT SUPPORT SERVICES (OEESS) FOR THE GAO ISTS PROGRAM | $22M |
| Nov 27, 2019 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A19F0018 | 541512 | FFP&T&M HYBRID TASK ORDER FROM NITAAC WITH BASE PERIOD AND FIVE (5) OPTIONAL PERIODS WITH OPTIONAL CLINS IN SUPPORT OF THE IT OPERATIONS, ENGINEERING AND ENHANCEMENT SUPPORT SERVICES (OEESS) FOR THE GAO ISTS PROGRAM | $430K |
| Sep 17, 2019 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | HHSN31600001 | 541512 | IGF::CL::IGF:: DTSA O&M, ENHANCEMENTS AND IT SYSTEMS AND SERVICES | $876K |
| May 31, 2019 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | HHSN31600001 | 541512 | IGF::CL::IGF:: DTSA O&M, ENHANCEMENTS AND IT SYSTEMS AND SERVICES | $282K |
| May 17, 2019 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A19F0018 | 541512 | FFP&T&M HYBRID TASK ORDER FROM NITAAC WITH BASE PERIOD AND FIVE (5) OPTIONAL PERIODS WITH OPTIONAL CLINS IN SUPPORT OF THE IT OPERATIONS, ENGINEERING AND ENHANCEMENT SUPPORT SERVICES (OEESS) FOR THE GAO ISTS PROGRAM | $8.6M |
| Mar 14, 2019 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC18T0014 | 541512 | OPERATIONS AND MAINTENANCE SUPPORT OF IPVFB APPLICATION | $110K |
| Mar 11, 2019 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | HHSN31600001 | 541512 | IGF::CL::IGF:: DTSA O&M, ENHANCEMENTS AND IT SYSTEMS AND SERVICES | $5.2M |
| Nov 7, 2018 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC18T0014 | 541512 | OPERATIONS AND MAINTENANCE SUPPORT OF IPVFB APPLICATION | $795K |
| Sep 14, 2018 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | HHSN31600001 | 541512 | IGF::CL::IGF:: DTSA O&M, ENHANCEMENTS AND IT SYSTEMS AND SERVICES | $260K |
| Apr 17, 2018 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | HHSN31600001 | 541512 | IGF::CL::IGF:: DTSA O&M, ENHANCEMENTS AND IT SYSTEMS AND SERVICES | $742K |
| Apr 13, 2018 | Department of JusticeU.S. DEPT OF JUSTICE, USM, OR | 15M06518PD6500002 | 541511 | VOYAGER QUERY SERVICES FROM 10/01/17-9/30/22. BASE WITH 4 OPTION YEARS FUND PURCHASE ORDER FOR THE 1ST QTR OF FY18 | $4K |
| Mar 29, 2018 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | HHSN31600001 | 541512 | IGF::CL::IGF:: DTSA O&M, ENHANCEMENTS AND IT SYSTEMS AND SERVICES | $859K |
| Mar 29, 2018 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | HHSN31600001 | 541512 | IGF::CL::IGF:: DTSA O&M, ENHANCEMENTS AND IT SYSTEMS AND SERVICES | $369K |
| Mar 15, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201800009W | 541512 | IGF::CT::IGF APPLICATION HOSTING MANAGEMENT | $275K |
| Mar 14, 2018 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | HHSN31600001 | 541512 | IGF::CL::IGF:: DTSA O&M, ENHANCEMENTS AND IT SYSTEMS AND SERVICES | $5.1M |
| Jan 18, 2018 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC18T0014 | 541512 | OPERATIONS AND MAINTENANCE SUPPORT OF IPVFB APPLICATION | $1.8M |
| Jan 3, 2018 | Department of JusticeU.S. DEPT OF JUSTICE, USM, OR | 15M06518PD6500002 | 541511 | VOYAGER QUERY SERVICES FROM 10/01/17-9/30/22. BASE WITH 4 OPTION YEARS FUND PURCHASE ORDER FOR THE 1ST QTR OF FY18 | $2K |
| Dec 27, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201800009W | 541512 | IGF::CT::IGF APPLICATION HOSTING MANAGEMENT | $275K |
| Oct 1, 2017 | Department of JusticeU.S. DEPT OF JUSTICE, USM, OR | 15M06518PD6500002 | 541511 | VOYAGER QUERY SERVICES FROM 10/01/17-9/30/22. BASE WITH 4 OPTION YEARS FUND PURCHASE ORDER FOR THE 1ST QTR OF FY18 | $2K |
| Oct 1, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201800009W | 541512 | IGF::CT::IGF APPLICATION HOSTING MANAGEMENT | $2.3M |
| Sep 22, 2017 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | HHSN31600001 | 541512 | IGF::CL::IGF:: DTSA O&M, ENHANCEMENTS AND IT SYSTEMS AND SERVICES | $601K |
| Sep 19, 2017 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | HHSN31600001 | 541512 | IGF::CL::IGF:: DTSA O&M, ENHANCEMENTS AND IT SYSTEMS AND SERVICES | $519K |
| Aug 10, 2017 | Department of DefenseFA5215 766 ESS PKP | FA521515F0003 | 541512 | IGF::CT::IGF PACAF DEFENSE RED SWITCH NETWORK OPERATIONS AND MAINTENANCE. | $418K |
| Jul 26, 2017 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | HHSN31600001 | 541512 | IGF::CL::IGF:: DTSA O&M, ENHANCEMENTS AND IT SYSTEMS AND SERVICES | $343K |
| Jul 14, 2017 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | HHSN31600001 | 541512 | IGF::CL::IGF:: DTSA O&M, ENHANCEMENTS AND IT SYSTEMS AND SERVICES | $3.4M |
| May 11, 2017 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | PBGC01DO169013 | 541512 | IGF::OT::IGF INTEGRATED PRESENT VALUE OF FUTURE BENEFITS (IPVFB) PHASE 4A AND 4B | $2.7M |
| May 11, 2017 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | PBGC01DO149004 | 541512 | IGF::OT::IGF | $1.4M |
| Apr 25, 2017 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | PBGC01DO169013 | 541512 | IGF::OT::IGF INTEGRATED PRESENT VALUE OF FUTURE BENEFITS (IPVFB) PHASE 4A AND 4B | $900K |
| Jan 30, 2017 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | PBGC01DO149004 | 541512 | IGF::OT::IGF | $467K |
| Dec 22, 2016 | Department of DefenseFA5215 766 ESS PKP | FA521515F0003 | 541512 | IGF::CT::IGF PACAF DEFENSE RED SWITCH NETWORK OPERATIONS AND MAINTENANCE. | $124K |
| Dec 16, 2016 | Department of JusticeU.S. DEPT OF JUSTICE, USM, OR | DJM17D65P0003 | 541511 | "IGF::OT::IGF" VOYAGER QUERY SERVICES FOR FY 2017 SUBJECT TO AVAILABILITY OF FUNDS, FAR SUBPART 32.7 | $2K |
| Nov 23, 2016 | Department of DefenseFA5215 766 ESS PKP | FA521515F0003 | 541512 | IGF::CT::IGF PACAF DEFENSE RED SWITCH NETWORK OPERATIONS AND MAINTENANCE. | $6K |
| Oct 17, 2016 | Department of JusticeU.S. DEPT OF JUSTICE, USM, OR | DJM17D65P0003 | 541511 | "IGF::OT::IGF" VOYAGER QUERY SERVICES FOR FY 2017 SUBJECT TO AVAILABILITY OF FUNDS, FAR SUBPART 32.7 | $6K |
| Sep 9, 2016 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | PBGC01DO169013 | 541512 | IGF::OT::IGF INTEGRATED PRESENT VALUE OF FUTURE BENEFITS (IPVFB) PHASE 4A AND 4B | $5.4M |
| Sep 7, 2016 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | PBGC01DO139019 | 541511 | IGF::CT::IGF | $137K |
| Aug 24, 2016 | Department of DefenseFA5215 766 ESS PKP | FA521515F0003 | 541512 | IGF::CT::IGF PACAF DEFENSE RED SWITCH NETWORK OPERATIONS AND MAINTENANCE. | $10K |
| Aug 9, 2016 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | PBGC01DO139019 | 541511 | IGF::CT::IGF | $137K |
| Jul 13, 2016 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | PBGC01DO139019 | 541511 | IGF::CT::IGF | $137K |
| Apr 8, 2016 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | PBGC01DO159005 | 541512 | IGF::CT::IGF | $2.5M |
| Mar 14, 2016 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP. | PBGC01DO149004 | 541512 | IGF::OT::IGF | $1.4M |
| Feb 26, 2016 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP. | PBGC01DO149004 | 541512 | IGF::OT::IGF | $453K |
| Feb 18, 2016 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP. | PBGC01DO159005 | 541512 | IGF::CT::IGF | $467K |
| Jan 19, 2016 | Department of JusticeDISTRICT OF OREGON | DJM16D65P0001 | 518210 | "IGF::OT::IGF" VOYAGER QUERY SERVICES FOR FY 2016 SUBJECT TO AVAILABILITY OF FUNDS, FAR SUBPART 32.7 | $6K |
| Dec 30, 2015 | Department of DefenseFA5215 766 ESS PKP | FA521515F0003 | 541512 | IGF::CT::IGF PACAF DEFENSE RED SWITCH NETWORK OPERATIONS AND MAINTENANCE. | $300K |
| Dec 23, 2015 | Department of Homeland SecuritySCIENCE AND TECHNOLOGY ACQUISITION DIVISION | HSHQDC11C00004 | 541712 | DIVISION: BORDERS AND MARITIME DIVISION PPA: BORDERS AND MARITIME DIVISION THRUST: BORDER WATCH PROGRAM: BORDER OFFICER TOOLS AND SAFETY/BORDER TECHNOLOGIES PROJECT: BORDER OFFICER TOOLS/BORDER TECH/SENSOR, DATA FUSION, AND DECISION AIDS PERFORMER: ADVANCED TECHNOLOGY SOLUTIONS CORPORATION (ATSC) APPROPRIATION YEAR: FY10 (02 FUNDS) BUDGET AUTHORITY: THREE-YEAR R&D FUNDS PROJECT MANAGER + PHONE: MARK KACZMAREK, 202-254-5877 ALC: 70-08-1513 APPS: 70020800 PERIOD OF PERFORMANCE: 60 MONTHS FROM CONTRACT AWARD DATE SOLICITATION: BROAD AGENCY ANNOUNCEMENT (BAA) 09-05-F-105 BORDER TECHNOLOGY TEST BED. DESCRIPTION: THE PURPOSE OF THIS REQUISITION IS TO PROVIDE $2,422,500.00 TO ATSC FOR BAA 09-05-F-105 [BORDER TECHNOLOGY TEST BED]. PLEASE SEE THE ATTACHED STATEMENT OF WORK FOR MORE DETAILS. | $465K |
| Nov 18, 2015 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP. | PBGC01DO159005 | 541512 | IGF::CT::IGF | $1.5M |
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