Data / Federal awards / NAICS 541519 / AATD LLC
AATD LLC: 118 federal contract awards, $142.1 million obligated (FY2024 to FY2027)
AATD LLC (UEI X76KEVV61AM9), San Antonio, TX, received 118 federal prime contract awards with $142.1 million obligated in fiscal years 2024 to 2027, from 18 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($128.5 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- X76KEVV61AM9UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 118Contract awards
- $142.1 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 108 | $140.9 million |
| 334111 | Electronic Computer Manufacturing | 1 | $902,766 |
| 334112 | Computer Storage Device Manufacturing | 1 | $164,409 |
| 334419 | Other Electronic Component Manufacturing | 1 | $94,508 |
| 511210 | Software Publishers | 2 | $61,020 |
| 334310 | Audio and Video Equipment Manufacturing | 3 | $20,071 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 16 | $128.5 million |
| Department of Defense | 24 | $4 million |
| Department of Commerce | 2 | $2.6 million |
| National Archives and Records Administration | 1 | $2.5 million |
| Corporation for National and Community Service | 2 | $1.2 million |
| Department of the Interior | 32 | $1 million |
| Office of Personnel Management | 3 | $1 million |
| Department of State | 19 | $336,976 |
| National Science Foundation | 1 | $333,250 |
| U.S. Agency for Global Media | 2 | $181,872 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $122.2 million |
| FY2025 | $16.3 million |
| FY2026 | $3.6 million |
| FY2027 | $50,885 |
Contract awards
The 50 largest of 118 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B22F0311 | Department of Veterans Affairs | Delivery Order | 541519 | VA ENDPOINTS - BASE AWARD WITH OPTIONS EXERCISED AT AWARD. | $110,083,333 | $138,422,836 | September 16, 2022 | June 30, 2026 | San Antonio, TX | usaspending.gov |
| 36C10B23F0037 | Department of Veterans Affairs | Delivery Order | 541519 | BRAND NAME PERFORMANCE LOGIC ROUNDING SOFTWARE, MAINTENANCE, AND TECHNICAL SUPPORT. | $8,040,802 | $11,611,314 | January 1, 2023 | December 31, 2025 | Washington, DC | usaspending.gov |
| 36C10B25F0184 | Department of Veterans Affairs | Delivery Order | 541519 | WINDOWS TABLETS. | $6,315,551 | $6,315,551 | July 30, 2025 | July 29, 2027 | San Antonio, TX | usaspending.gov |
| 1333BJ21F00282015 | Department of Commerce | Delivery Order | 541519 | CASE MANAGEMENT SYSTEMS SUPPORT & SERVICES | $2,589,781 | $7,248,036 | April 1, 2021 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| 88310321F00196 | National Archives and Records Administration | Delivery Order | 541519 | EDISCOVERY TOOL SEE CONTINUATION PAGES FOR PRICE SCHEDULE | $2,510,461 | $10,907,690 | September 30, 2021 | March 15, 2026 | College Park, MD | usaspending.gov |
| 36C10B24F0403 | Department of Veterans Affairs | Delivery Order | 541519 | CONFERENCE ROOM ENHANCEMENTS, SUPPLIES AND SERVICES TO CHANGE OVER TO FUNCTIONAL MICROSOFT TEAMS ROOMS. | $1,619,518 | $1,619,518 | September 26, 2024 | August 21, 2025 | San Antonio, TX | usaspending.gov |
| 95332A24F00038 | Corporation for National and Community Service | Delivery Order | 541519 | FY24 LAPTOP PC-REFRESH AND ACCESSORIES | $1,203,430 | $1,203,430 | August 28, 2024 | December 1, 2024 | Washington, DC | usaspending.gov |
| 36C10B25F0203 | Department of Veterans Affairs | Delivery Order | 541519 | BLUEBEAM REVU ENTERPRISE AGREEMENT SOFTWARE SUBSCRIPTIONS AND TECHNICAL SUPPORT. | $1,005,536 | $1,005,536 | August 6, 2025 | August 5, 2027 | Eatontown, NJ | usaspending.gov |
| 24322624F0234 | Office of Personnel Management | Delivery Order | 541519 | CIO SEEKS TO PROCURE 400 LAPTOPS NEEDED TO COMPLETE UPGRADES TO WINDOWS 11 BEFORE OCTOBER 2025 DEADLINE. | $928,894 | $928,894 | September 24, 2024 | October 24, 2024 | Washington, DC | usaspending.gov |
| FA301626P0027 | Department of Defense | Purchase Order | 334111 | THE 37 TRW SUBMITTED A REQUIREMENT PACKAGE FOR IPAD MINI AND OTTERBOX CASE COVERS FOR THE 37TRSS, 342TRS, 343TRS, 344TRS, 345TRS, 346TRS, 73 | $902,766 | $902,766 | March 9, 2026 | June 8, 2026 | Lackland Afb, TX | usaspending.gov |
| FA701425C0018 | Department of Defense | Definitive Contract | 541519 | FY25 SAF/CND CYBER DATA COMPLIANCE STATEMENTS | $600,000 | $600,000 | March 13, 2025 | March 12, 2026 | Jb Andrews, MD | usaspending.gov |
| FA460024F0154 | Department of Defense | Delivery Order | 541519 | EFB TECH REFRESH FOR THE 55TH OG | $519,198 | $519,198 | September 11, 2024 | October 12, 2024 | Offutt Afb, NE | usaspending.gov |
| N6523623F0822 | Department of Defense | Delivery Order | 541519 | INTEGRATED VOICE NETWORK (IVN) SYSTEM EQUIPMENT | $514,865 | $670,608 | September 27, 2023 | August 16, 2024 | San Antonio, TX | usaspending.gov |
| FA701422C0021 | Department of Defense | Definitive Contract | 541519 | PKS-WARREN-KIDO :FY22 AFDW PKS DATA SERVICE ENVIRONMENT (DSE) LABOR - DDF REQUIREMENT | $499,779 | $4,498,011 | July 28, 2022 | October 27, 2024 | Washington, DC | usaspending.gov |
| 49100422F0145 | National Science Foundation | Delivery Order | 541519 | 3100 DRUVA INSYNC CLOUD ELITE AND GOVCLOUD | $333,250 | $970,021 | October 4, 2022 | October 3, 2025 | San Antonio, TX | usaspending.gov |
| 36C10B25F0227 | Department of Veterans Affairs | Delivery Order | 541519 | ALTAS.TI LICENSES, MAINTENANCE AND SUPPORT | $322,625 | $322,625 | September 5, 2025 | September 4, 2027 | Washington, DC | usaspending.gov |
| 36C10B26F0235 | Department of Veterans Affairs | Delivery Order | 541519 | N/A | $266,485 | $266,485 | July 24, 2026 | July 23, 2027 | San Antonio, TX | usaspending.gov |
| 36C10A24F0003 | Department of Veterans Affairs | Delivery Order | 541519 | HAMPTON VA MEDICAL CENTER GUEST WI-FI | $265,337 | $265,337 | October 1, 2023 | October 1, 2026 | Hampton, VA | usaspending.gov |
| N6523626FE269 | Department of Defense | Delivery Order | 541519 | DEFENSE HEALTH AGENCY (DHA) BRAND NAME ONLY AND BRAND NAME OR EQUAL EQUIPMENT AND SOFTWARE | $212,197 | $212,197 | July 6, 2026 | August 5, 2026 | Hanahan, SC | usaspending.gov |
| 36C10B21F0338 | Department of Veterans Affairs | Delivery Order | 541519 | DISTRIBUTED ANTENNA SYSTEM (DAS) LIFECYCLE REPLACEMENT | $199,536 | $2,617,836 | September 28, 2021 | September 27, 2026 | Indianapolis, IN | usaspending.gov |
| 95170021F0234 | U.S. Agency for Global Media | Delivery Order | 541519 | DIGITAL DATA MANAGEMENT SERVICES | $181,872 | $788,809 | August 17, 2021 | August 19, 2026 | San Antonio, TX | usaspending.gov |
| 19AQMM26P0262 | Department of State | Purchase Order | 334112 | EXTENSION OF LICENSES FOR SECURE PORTABLE FLASH DRIVES AND CENTRAL MANAGEMENT SERVER | $164,409 | $164,409 | October 1, 2024 | September 30, 2027 | San Antonio, TX | usaspending.gov |
| N6339425F4006 | Department of Defense | Delivery Order | 541519 | PROCUREMENT OF MATERIAL AND SOFTWARE FARO TECHNOLOGIES INC./3D SYSTEMS INC. | $138,347 | $181,822 | May 14, 2025 | October 1, 2025 | San Antonio, TX | usaspending.gov |
| 36C10B26F0285 | Department of Veterans Affairs | Delivery Order | 541519 | GUEST WI-FI FOR DES MOINES | $128,906 | $128,906 | September 1, 2026 | August 31, 2027 | Des Moines, IA | usaspending.gov |
| 140P2126F0135 | Department of the Interior | Delivery Order | 541519 | YELL RBMS 2ND TECH REFRESH | $113,932 | $113,932 | August 25, 2026 | October 26, 2026 | Yellowstone National Park, WY | usaspending.gov |
| 36C10B24F0079 | Department of Veterans Affairs | Delivery Order | 541519 | DAYTON VETERANS ADMINISTRATION MEDICAL CENTER (VAMC), HAS A REQUIREMENT TO RENEW THE EXISTING PATIENT/GUEST WI-FI IN BUILDINGS 320, 330, 335 | $109,696 | $109,696 | March 18, 2024 | March 16, 2027 | San Antonio, TX | usaspending.gov |
| M0026424F0286 | Department of Defense | Delivery Order | 541519 | TURNING POINT SOLUTIONS SOFTWARELICENSES | $108,940 | $108,940 | September 5, 2024 | September 4, 2025 | Quantico, VA | usaspending.gov |
| SPMYM124P0908 | Department of Defense | Purchase Order | 334419 | N4215840391540 FARO QUANTUM S MAX 2.5M 7 AXIS ARM-0010-7FC-TAA | $94,508 | $94,508 | June 21, 2024 | July 12, 2024 | Portsmouth, VA | usaspending.gov |
| 20341425F00004 | Department of the Treasury | Delivery Order | 541519 | AVATIER IDENTITY MANAGEMENT SERVER (AIMS) SOFTWARE AND MAINTENANCE | $94,134 | $94,134 | January 8, 2025 | January 7, 2027 | Pleasanton, CA | usaspending.gov |
| 140P2125F0049 | Department of the Interior | Delivery Order | 541519 | GLCA RBMS TECH REFRESH | $93,107 | $93,107 | July 10, 2025 | October 10, 2025 | Page, AZ | usaspending.gov |
| 70LGLY26FGLB00153 | Department of Homeland Security | Delivery Order | 541519 | EMERGING FORENSIC TECHNOLOGY (FARO FOCUS LASERS) | $86,844 | $86,844 | September 30, 2026 | November 16, 2026 | Brunswick, GA | usaspending.gov |
| M0026425F0274 | Department of Defense | Delivery Order | 541519 | FOR ORIENT COGNITIVE ARBITRAGE PLATFORM AND TRAINING. | $84,513 | $84,513 | September 15, 2025 | April 30, 2026 | Quantico, VA | usaspending.gov |
| 140P4524F0005 | Department of the Interior | Delivery Order | 541519 | GATE-RBMS EQUIPMENT FOR GATE | $83,190 | $83,190 | January 9, 2024 | June 4, 2024 | Highlands, NJ | usaspending.gov |
| N6523624F0314 | Department of Defense | Delivery Order | 541519 | 1584 TOUGHBOOK COMPUTERS | $81,563 | $81,563 | April 29, 2024 | July 12, 2024 | Hanahan, SC | usaspending.gov |
| FA460024F0216 | Department of Defense | Delivery Order | 541519 | I-PAD MINI AND CASES TO BE USED AS EFB FOR THE 1ACCS. | $71,146 | $71,146 | September 27, 2024 | October 28, 2024 | Offutt Afb, NE | usaspending.gov |
| M0026425F0255 | Department of Defense | Delivery Order | 541519 | TURNING POINT SOLUTIONS SOFTWARE LICENSE | $69,432 | $69,432 | September 4, 2025 | September 3, 2026 | Quantico, VA | usaspending.gov |
| 36C10B26F0098 | Department of Veterans Affairs | Delivery Order | 541519 | AXIOM TRANSCEIVERS CISCO COMPATIBLE, TAA COMPLIANT FOR AITC DATA CENTER SWITCHES | $67,397 | $67,397 | March 16, 2026 | April 15, 2026 | Austin, TX | usaspending.gov |
| 24322624F0196 | Office of Personnel Management | Delivery Order | 541519 | CLOUDFAX RS SUPPORT - FY24 - RECOMPETE | $62,105 | $62,105 | September 7, 2024 | September 6, 2025 | Washington, DC | usaspending.gov |
| 75D30121P10539 | Department of Health and Human Services | Purchase Order | 511210 | CLOUDIAN SOFTWARE SUPPORT SERVICES | $61,020 | $244,079 | April 21, 2021 | August 3, 2025 | Atlanta, GA | usaspending.gov |
| 140P2126F0130 | Department of the Interior | Delivery Order | 541519 | YOSE RBMS 2ND TECH REFRESH | $60,544 | $60,544 | August 19, 2026 | October 19, 2026 | Yosemite National Park, CA | usaspending.gov |
| 140P2124F0188 | Department of the Interior | Delivery Order | 541519 | GRCA RBMS TECH REFRESH | $59,848 | $59,848 | August 5, 2024 | December 5, 2024 | Grand Canyon, AZ | usaspending.gov |
| 19AQMM24F0523 | Department of State | Delivery Order | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT ASSET ALIGNMENT: OK PSC: OK UII ALIGNMENT REVIEWED - INV | $58,209 | $58,209 | March 5, 2024 | April 5, 2024 | Washington, DC | usaspending.gov |
| 36C10B26F0412 | Department of Veterans Affairs | Delivery Order | 541519 | DAS | $55,800 | $55,800 | September 28, 2026 | September 27, 2027 | Westfield, IN | usaspending.gov |
| 140P2124F0106 | Department of the Interior | Delivery Order | 541519 | SHEN RBMS TECH REFRESH | $52,828 | $52,828 | June 6, 2024 | October 6, 2024 | Luray, VA | usaspending.gov |
| 140P2126F0137 | Department of the Interior | Delivery Order | 541519 | SLBE RBMS 2ND TECH REFRESH | $45,934 | $45,934 | August 27, 2026 | October 26, 2026 | Empire, MI | usaspending.gov |
| 140P2124F0268 | Department of the Interior | Delivery Order | 541519 | MORA RBMS TECH REFRESH | $44,315 | $44,315 | September 12, 2024 | January 12, 2025 | Ashford, WA | usaspending.gov |
| 140P2124F0267 | Department of the Interior | Delivery Order | 541519 | CRLA RBMS TECH REFRESH | $43,737 | $43,737 | September 12, 2024 | January 12, 2025 | Crater Lake, OR | usaspending.gov |
| 140P2124F0055 | Department of the Interior | Delivery Order | 541519 | GRTE RBMS TECH REFRESH | $42,548 | $42,548 | March 29, 2024 | July 29, 2024 | Moose, WY | usaspending.gov |
| 1333ND22FNB180230 | Department of Commerce | Delivery Order | 541519 | NETWORK-BASED LUNA S790 HSM DEVICES INCL. INSTALLATION AND MAINTENANCE SUPPORT. | $40,945 | $326,701 | June 30, 2022 | June 29, 2025 | San Antonio, TX | usaspending.gov |
| 140P2124F0257 | Department of the Interior | Delivery Order | 541519 | JOTR RBMS TECH REFRESH | $40,296 | $40,296 | September 11, 2024 | January 11, 2025 | Twentynine Palms, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334111
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.