ADVANCED TECHNOLOGY COMPUTERS INC
Federal contractor profile
Total Awards
12
Total $
$2.6M
Top Agency
Department of Health and Human Services
NAICS Count
1
Total Awards
12
Total Obligated
$2.6M
Agencies Served
2
Expiring Contracts
0
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Health and Human Services | 11 | $2.6M |
| Department of Homeland Security | 1 | $42,078.02 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541513 | - | 12 |
All Awards
ATC INFORMATION TECHNOLOGY SUPPORT SERVICES EXERCISE OPTION YEAR 4
Department of Health and Human Services75H70121F30012$545,831.89
8(A) SOLE SOURCE
IGF::OT::IGF INFORMATION TECHNOLOGY SUPPORT SERVICES
Department of Health and Human ServicesHHSI102201400006C$398,581.28
ATC OPTION YEAR 2 FUNDING TASK ORDER
Department of Health and Human Services75H70119F30008$374,913.48
ATC INFORMATION TECHNOLOGY SUPPORT SERVICES FUNDING FOR OPTION YEAR 3
Department of Health and Human Services75H70120F30011$361,753.61
IGF::OT::IGF ATC ANNUAL IT SERVICES
Department of Health and Human ServicesHHSI10230002T$350,249.54
IGF::OT::IGF DIVISION ENGINEERING SERVICES SECOND ANNUAL SUPPORT REQUIREMENT
Department of Health and Human ServicesHHSI10230006T$330,641.69
HSP SERVICES AT IHS HQ IN ROCKVILLE, MD
Department of Health and Human Services75H70119F30009$144,529.56
INSTALL CAT 6 CABLES
Department of Homeland SecurityHSFE1012P0002$42,078.02
IGF::OT::IGF - ATC ANNUAL TRAVEL TO DALLAS, TX TASK ORDER
Department of Health and Human Services75H70119F30007$30,239.61
ATC FY20 TRAVEL TASK ORDER
Department of Health and Human Services75H70120F30010$14,175.36
IGF::OT::IGF DES - HQ ISSO TRAINING
Department of Health and Human ServicesHHSI10230004T$4,421.24
IGF::OT::IGF ATC - TRAVEL TASK ORDER FOR TRAVEL FROM 12 AUG 18 TO 17 AUG 18.
Department of Health and Human Services75H70118F30001$2,509.81
Related insights
Top Agencies
Spend distribution by awarding agency
Related
NAICS Codes
Teaming Partners