# Aatd LLC Canonical: https://abierto.us/vendors/aatd-llc-x76kevv61am9 - UEI: X76KEVV61AM9 - CAGE: 66BA5 - Location: San Antonio, TX - Awards in window: 23 (29 transactions), $2,899,807 obligated, January 2, 2026 to August 28, 2026 ## Awarding agencies - Department of Veterans Affairs: 9 awards, $1,564,984 - Department of the Air Force: 1 awards, $902,766 - National Park Service: 4 awards, $234,985 - Department of State: 2 awards, $164,364 - Department of the Navy: 1 awards, $16,975 - Defense Information Systems Agency: 1 awards, $8,601 - Bureau of the Fiscal Service: 2 awards, $7,132 - Federal Acquisition Service: 1 awards, $0 - National Aeronautics and Space Administration: 2 awards, $0 ## Industries - 541519 Other Computer Related Services: $1,832,633 - 334111 Electronic Computer Manufacturing: $902,766 - 334112 Computer Storage Device Manufacturing: $164,409 - 541512 Computer Systems Design Services: $0 ## Competition - Full and Open Competition After Exclusion of Sources: 20 awards - Competed Under SAP: 1 awards - Not Competed Under SAP: 1 awards - Full and Open Competition: 1 awards ## Solicitations won - iPad Minis and Otterbox Cases (FA301626P0027), $902,766. https://abierto.us/opportunities/fa301626p0027 ## Largest awards - FA301626P0027 (purchase order): $902,766, FA3016 502 Cons CL. The 37 TRW Submitted a Requirement Package for Ipad Mini and Otterbox Case Covers for the 37trss, 342TRS, 343TRS, 344TRS, 345TRS, 346TRS, 737TRS, and Iaafa.. https://www.usaspending.gov/award/CONT_AWD_FA301626P0027_9700_-NONE-_-NONE-/ - 36C10B25F0203 (delivery order): $501,740, Technology Acquisition Center NJ. Bluebeam Revu Enterprise Agreement Software Subscriptions and Technical Support Option Period One.. https://www.usaspending.gov/award/CONT_AWD_36C10B25F0203_3600_NNG15SD18B_8000/ - 36C10B25F0184 (delivery order): $399,088, Technology Acquisition Center NJ. Windows Tablets- Modification P00003 - Within Scope. https://www.usaspending.gov/award/CONT_AWD_36C10B25F0184_3600_NNG15SD18B_8000/ - 36C10B26F0235 (delivery order): $266,485, Technology Acquisition Center NJ. N/A. https://www.usaspending.gov/award/CONT_AWD_36C10B26F0235_3600_NNG15SD18B_8000/ - 19AQMM26P0262 (purchase order): $164,409, Acquisitions - Aqm Momentum. Extension of Licenses for Secure Portable Flash Drives and Central Management Server. https://www.usaspending.gov/award/CONT_AWD_19AQMM26P0262_1900_-NONE-_-NONE-/ - 36C10B25F0227 (delivery order): $161,313, Technology Acquisition Center NJ. Altas.Ti Licenses, Maintenance and Support. https://www.usaspending.gov/award/CONT_AWD_36C10B25F0227_3600_NNG15SD18B_8000/ - 36C10B26F0285 (delivery order): $128,906, Technology Acquisition Center NJ. Guest WI-FI for Des Moines. https://www.usaspending.gov/award/CONT_AWD_36C10B26F0285_3600_NNG15SD18B_8000/ - 140P2126F0135 (delivery order): $113,932, Washington Contracting Office. Yell RBMS 2ND Tech Refresh. https://www.usaspending.gov/award/CONT_AWD_140P2126F0135_1443_NNG15SD18B_8000/ - 36C10B26F0098 (delivery order): $67,397, Technology Acquisition Center NJ. Axiom Transceivers Cisco Compatible, Taa Compliant for Aitc Data Center Switches. https://www.usaspending.gov/award/CONT_AWD_36C10B26F0098_3600_NNG15SD18B_8000/ - 140P2126F0130 (delivery order): $60,544, Washington Contracting Office. Yose RBMS 2ND Tech Refresh. https://www.usaspending.gov/award/CONT_AWD_140P2126F0130_1443_NNG15SD18B_8000/ - 20341425F00004 (delivery order): $47,067, Arc Div Proc SVCS - TTB. Avatier Identity Management Server (Aims) Software and Maintenance - Modification to Exercise Option Year 1. https://www.usaspending.gov/award/CONT_AWD_20341425F00004_2036_NNG15SD18B_8000/ - 140P2126F0137 (delivery order): $45,934, Washington Contracting Office. Slbe RBMS 2ND Tech Refresh. https://www.usaspending.gov/award/CONT_AWD_140P2126F0137_1443_NNG15SD18B_8000/ - 36C10B24F0079 (delivery order): $40,055, Technology Acquisition Center NJ. Dayton Veterans Administration Medical Center (Vamc), Has a Requirement to Renew the Existing Patient/Guest WI-FI in Buildings 320, 330, 335, 350 and 410 for Veterans Guest Internet Access (Vgia).. https://www.usaspending.gov/award/CONT_AWD_36C10B24F0079_3600_NNG15SD18B_8000/ - N6328526FS042 (delivery order): $16,975, Ncis Quantico VA. Faro Scene and Zone License Renewals. https://www.usaspending.gov/award/CONT_AWD_N6328526FS042_9700_NNG15SD18B_8000/ - 140P2126F0133 (delivery order): $14,575, Washington Contracting Office. Casa RBMS 2ND Tech Refresh. https://www.usaspending.gov/award/CONT_AWD_140P2126F0133_1443_NNG15SD18B_8000/ - HC101926F0013 (delivery order): $8,601, Ditco-Pac. Iaw Quote 123636001,dated 3/31/26. https://www.usaspending.gov/award/CONT_AWD_HC101926F0013_9700_NNG15SD18B_8000/ - 36C10A24F0003 (delivery order): $0, Technology Acquisition Center Austin. Hampton VA Medical Center Guest WI-FI. https://www.usaspending.gov/award/CONT_AWD_36C10A24F0003_3600_NNG15SD18B_8000/ - 36C10B22F0311 (delivery order): $0, Technology Acquisition Center NJ. Modification P00018 to Update Ultimate Completion Date. https://www.usaspending.gov/award/CONT_AWD_36C10B22F0311_3600_NNG15SD18B_8000/ - 80TECH26D1904: $0, NASA IT Procurement Office. NASA Itpo Sewp VI Gwac Solicitation. the Principal Purpose of This Requirement Is to Provide the Federal Government with an All-Encompassing ONE-STOP Acquisition Vehicle for Information Technology Product and Service Solutions.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D1904_8000/ - GS35F658GA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F658GA_4732/ - NNG15SD18B: $0, NASA IT Procurement Office. Sewp V Contract, Category B, Group B Sdvosb Sewp V Provides High-End Technical Requirements Optimize Productivity Through Utilization of Powerful Computer Systems, State of the Art Supporting Peripherals and Software on Standardized But Customizable Systems and Ensure Interoperability of Reliable, Applicable, and Affordable IT Products/Solutions.. https://www.usaspending.gov/award/CONT_IDV_NNG15SD18B_8000/ - 19AQMM20F4524 (delivery order): -$45, Acquisitions - Aqm Momentum. Deobligation. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F4524_1900_NNG15SD18B_8000/ - 20341422F00013 (delivery order): -$39,934, Arc Div Proc SVCS - TTB. Avatier Identity Management Server (Aims) Software and Maintenance - Cancel Line Item 3.. https://www.usaspending.gov/award/CONT_AWD_20341422F00013_2036_NNG15SD18B_8000/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/aatd-llc-x76kevv61am9.