The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Atac

  • Contact Person: Scott Simcox
  • Contact Phone: 408-736-2822
  • Contact Email: scottsimcox@atac.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Industries Served: Data Processing, Hosting, and Related Services, Engineering Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Administrative Management and General Management Consulting Services
  • Product Areas: MAINT-REP OF SHIP & MARINE EQ, MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $98,333 - Tuesday the 29th of January 2013
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    REVISE FAA AC 150/5360-9&150/5360-13 TAS::69 8106::TAS IGF::CL::IGF
  • $900,000 - Wednesday the 20th of February 2013
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    DELIVERY ORDER FOR PDARS EQUIPMENT UPDATE AND TECH REFRESH. TAS::69 8107::TAS IGF::OT::IGF
  • $898,897 - Wednesday the 20th of February 2013
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    FUNDING IGF::OT::IGF
  • $857,884 - Tuesday the 10th of July 2012
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    TASK ORDER 0009 ISSUED TO PROVIDE ALL PERSONNEL, MATERIALS, EQUIPMENT, FACILITIES, AND SERVICES NECESSARY TO PERFORM THE TECHNICAL EFFORT SET FORTH IN THIS TASK ORDER IN VARIOUS SUPPORT ACTIVITIES FOR THE AIRSPACE MANAGEMENT GROUP AND THE AIRSPACE OPTIMIZATION GROUP. TAS::69 8107::TAS
  • $799,955 - Monday the 11th of February 2013
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    FUNDING
  • $75,925 - Tuesday the 4th of November 2014
    Department Of Navy
    NAVAL FAC ENGINEEERING CMD ATLANTIC
    YUMA EL CENTRA NASMOD
  • $75,000 - Tuesday the 29th of January 2013
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    PEARS CONTRACT # DTFAWA-11-D-00019: NOISE TRANSMISSION MEASUREMENT COMPARISON STUDY TAS::69 8108::TAS IGF::CL::IGF
  • $75,000 - Tuesday the 29th of January 2013
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    CONSULTANT TAS::69 8106::TAS IGF::CL::IGF
  • $73,953 - Tuesday the 4th of November 2014
    Department Of Navy
    NAVAL FAC ENGINEEERING CMD ATLANTIC
    THIS MODIFICATION IS TO EXERCISE AN OPTION AS NEGOTIATED UNDER THE BASIC TASK ORDER
  • $702,497 - Monday the 11th of February 2013
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    FUNDING

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The Collier Report
published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.