Data / Federal awards / NAICS 541330 / ATAC
ATAC: 75 federal contract awards, $63.0 million obligated (FY2024 to FY2027)
ATAC (UEI DCYJEYKZNYX5), Santa Clara, CA, received 75 federal prime contract awards with $63.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Transportation ($62.1 million) and its largest code is NAICS 541330 Engineering Services.
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- DCYJEYKZNYX5UEI
- Santa Clara, CALocation
- Small BusinessBusiness size
- 75Contract awards
- $63.0 millionObligated
- 2023-10-23First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 8 | $35.4 million |
| 541512 | Computer Systems Design Services | 45 | $22.1 million |
| 541511 | Custom Computer Programming Services | 4 | $4.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 8 | $656,227 |
| 513210 | Software Publishers | 1 | $214,200 |
| 541513 | Computer Facilities Management Services | 1 | $99,815 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 7 | $88,876 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $22,517 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 65 | $62.1 million |
| Department of Defense | 5 | $516,607 |
| National Aeronautics and Space Administration | 5 | $376,337 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20 million |
| FY2025 | $21.9 million |
| FY2026 | $21.1 million |
Contract awards
The 50 largest of 75 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 692M1523F00178 | Department of Transportation | Delivery Order | 541330 | TORFP 2321 - ROTORCRAFT/VERTICAL FLIGHT/EVTOL/AAM/UAM/GENERAL AVIATION, COMMERCIAL AVIATION, UNMANNED AIRCRAFT, COMMERCIAL SPACE, AND BIG DA | $16,342,787 | $17,167,347 | November 1, 2023 | October 31, 2027 | Atlantic City, NJ | usaspending.gov |
| 693KA823F00212 | Department of Transportation | Delivery Order | 541330 | TORFP 2309 TECHNICAL OPERATIONS NETWORK PORTAL (TECHNET) SUPPORT | $7,729,783 | $8,185,687 | August 15, 2023 | August 14, 2027 | Washington, DC | usaspending.gov |
| 693KA824F00054 | Department of Transportation | Delivery Order | 541330 | THE SCOPE OF THIS TASK ORDER INCLUDES PROVIDING TECHNICAL, ANALYTICAL, AND PROGRAM MANAGEMENT SUPPORT FOR SELECT WEATHER RELATED NAS TECHNOL | $5,307,157 | $5,307,157 | January 11, 2024 | January 10, 2027 | Arlington, VA | usaspending.gov |
| 693KA824F00282 | Department of Transportation | Delivery Order | 541330 | TO_693KA8-24-F-00282_TORFP 2408_ DEVELOPMENT AND APPLICATION OF OPERATIONAL DATA AND PERFORMANCE METRICS MONITORING AND REPORTING TOOLS | $3,904,000 | $3,904,000 | August 21, 2024 | August 25, 2026 | Washington, DC | usaspending.gov |
| 693KA924F00141 | Department of Transportation | Delivery Order | 541512 | PDARS: CORE SYSTEM OPERATIONS, QUALITY CONTROL, MAINTENANCE, AND SECURITY SERVICES | $3,418,932 | $3,418,932 | September 13, 2024 | December 18, 2025 | Santa Clara, CA | usaspending.gov |
| 693KA925F00068 | Department of Transportation | BPA Call | 541511 | PA 25-052-SS PERFORMANCE DATA ANALYSIS AND REPORTING SYSTEM (PDARS) SUPPORT - AIRSPACE MODERNIZATION INITIATIVES AND EMERGING CONCEPTS | $3,022,247 | $3,022,247 | April 4, 2025 | May 3, 2027 | Washington, DC | usaspending.gov |
| 693KA926F00006 | Department of Transportation | Delivery Order | 541512 | PDARS II - CORE SYSTEM QUALITY CONTROL, MAINTENANCE, AND SECURITY | $2,649,687 | $2,649,687 | January 6, 2026 | December 18, 2026 | Santa Clara, CA | usaspending.gov |
| 693KA823F00170 | Department of Transportation | Delivery Order | 541330 | TORFP 2204 SYSTEM WIDE ANALYSIS CAPABILITY (SWAC) AND TRAJECTORY BASED OPERATIONS IN A STOCHASTIC INTEGRATED MODEL (TBO-SIM) DEVELOPMENT | $1,873,030 | $2,621,280 | June 1, 2023 | May 31, 2027 | Washington, DC | usaspending.gov |
| 693KA923F00003 | Department of Transportation | Delivery Order | 541512 | PDARS CORE SYSTEM OPERATIONS | $1,727,318 | $4,761,833 | November 21, 2022 | July 31, 2024 | Santa Clara, CA | usaspending.gov |
| 693KA924F00125 | Department of Transportation | Delivery Order | 541512 | PDARS MANAGE 3RD PARTY SOFTWARE | $1,706,645 | $1,706,645 | July 3, 2024 | December 18, 2025 | Santa Clara, CA | usaspending.gov |
| 693KA922F00061 | Department of Transportation | Delivery Order | 541512 | PDARS AIRSPACE MODERNIZATION INITIATIVES | $1,644,207 | $3,191,207 | April 25, 2022 | July 3, 2025 | Santa Clara, CA | usaspending.gov |
| 693KA924F00066 | Department of Transportation | Delivery Order | 541512 | PDARS PBN INITIATIVES FOLLOW-ON TASK ORDER | $1,324,549 | $1,324,549 | March 1, 2024 | August 12, 2025 | Santa Clara, CA | usaspending.gov |
| 693KA926F00008 | Department of Transportation | Delivery Order | 541512 | PDARS II PROCUREMENT OF TECHNICAL AND ANALYTICAL CONTRACT SUPPORT SERVICES TO CONTINUE THE CUSTOMIZED SUPPORT OF THE PERFORMANCE DATA AND AN | $1,068,816 | $1,068,816 | January 26, 2026 | January 13, 2027 | Santa Clara, CA | usaspending.gov |
| 693KA825C00021 | Department of Transportation | Definitive Contract | 541511 | TO HAVE ATAC SUPPORT FAA'S A SMALL BUSINESS INNOVATION RESEARCH PHASE III, PERFORMANCE DATA ANALYSIS AND REPORTING SYSTEM (PDARS) REQUIREMEN | $1,030,945 | $1,030,945 | September 22, 2025 | September 21, 2027 | Santa Clara, CA | usaspending.gov |
| 693KA926F00007 | Department of Transportation | Delivery Order | 541512 | PROCUREMENT OF CONTRACT SUPPORT SERVICES TO CONTINUE THE CUSTOMIZED SUPPORT OF THE PERFORMANCE DATA AND ANALYSIS AND REPORTING SYSTEM (PDARS | $863,900 | $863,900 | January 26, 2026 | January 13, 2027 | Santa Clara, CA | usaspending.gov |
| 693KA924F00124 | Department of Transportation | Delivery Order | 541512 | PDARS AEDT | $862,487 | $862,487 | May 20, 2024 | September 30, 2025 | Santa Clara, CA | usaspending.gov |
| 693KA924F00140 | Department of Transportation | Delivery Order | 541512 | PDARS EQUIPMENT UPDATE AND TECH REFRESH | $783,700 | $783,700 | July 30, 2024 | December 18, 2025 | Santa Clara, CA | usaspending.gov |
| 693KA926F00005 | Department of Transportation | Delivery Order | 541512 | PDARS II - EASTERN & WESTERN SERVICE CENTER SUPPORT | $728,934 | $728,934 | January 6, 2026 | December 18, 2026 | Santa Clara, CA | usaspending.gov |
| 693KA924F00131 | Department of Transportation | Delivery Order | 541512 | PDARS ATCSCC SIMILAR WEATHER OPERATIONAL IMPACT TRANSLATION SERVICES | $687,675 | $687,675 | August 26, 2024 | September 20, 2025 | Santa Clara, CA | usaspending.gov |
| 693KA924F00155 | Department of Transportation | Delivery Order | 541512 | PDARS WESTERN SERVICE CENTER | $656,945 | $656,945 | August 1, 2024 | December 18, 2025 | Santa Clara, CA | usaspending.gov |
| 693KA923F00001 | Department of Transportation | Delivery Order | 541512 | PDARS PBN INITIATIVES FY23 | $550,659 | $1,324,038 | October 14, 2022 | February 29, 2024 | Santa Clara, CA | usaspending.gov |
| 693KA923F00123 | Department of Transportation | Delivery Order | 541512 | PDARS ATCSCC SIMILAR WEATHER OPERATIONAL IMPACT TRANSLATION SERVICES | $528,800 | $749,632 | August 17, 2023 | September 14, 2024 | Reston, VA | usaspending.gov |
| 693KA926F00016 | Department of Transportation | Delivery Order | 541512 | PDARS II - DATA & ANALYSIS | $427,500 | $427,500 | May 7, 2026 | December 18, 2026 | Santa Clara, CA | usaspending.gov |
| 693KA924F00091 | Department of Transportation | Delivery Order | 541512 | PDARS SUPPORT FOR EASTERN SERVICE CENTER | $411,891 | $411,891 | April 1, 2024 | March 21, 2025 | Santa Clara, CA | usaspending.gov |
| 693KA924F00012 | Department of Transportation | Delivery Order | 541512 | TBO SHORTFALL BENEFIT ANALYSIS | $373,969 | $373,969 | November 9, 2023 | November 20, 2024 | Santa Clara, CA | usaspending.gov |
| 6913G626P800005 | Department of Transportation | Purchase Order | 541511 | SUPPORT TO THE VOLPE CENTER IN FURTHER DEVELOPING THE FEDERAL AVIATION ADMINISTRATION'S AVIATION ENVIRONMENTAL DESIGN TOOL (AEDT)FOR THE MOD | $341,086 | $341,086 | December 1, 2025 | September 30, 2026 | Santa Clara, CA | usaspending.gov |
| 693KA924F00107 | Department of Transportation | Delivery Order | 541512 | PDARS DATA AND ANALYSIS | $334,611 | $334,611 | May 8, 2024 | May 19, 2025 | Santa Clara, CA | usaspending.gov |
| 693KA924F00095 | Department of Transportation | Delivery Order | 541512 | CENTRAL SERVICE CENTER FOLLOW-ON TASK ORDER | $333,493 | $333,493 | April 11, 2024 | March 17, 2025 | Santa Clara, CA | usaspending.gov |
| 693KA925F00079 | Department of Transportation | Delivery Order | 541512 | PDARS SUPPORT FOR EASTERN SERVICE CENTER OPERATIONS SUPPORT GROUP | $273,828 | $273,828 | May 1, 2025 | January 16, 2026 | Santa Clara, CA | usaspending.gov |
| 693KA923F00109 | Department of Transportation | Delivery Order | 541512 | PDARS WESTERN SERVICE CENTER | $264,624 | $419,322 | July 24, 2023 | August 3, 2024 | Des Moines, WA | usaspending.gov |
| 693KA925F00080 | Department of Transportation | Delivery Order | 541512 | PDARS DATA & ANALYSIS | $229,037 | $229,037 | May 20, 2025 | May 19, 2026 | Santa Clara, CA | usaspending.gov |
| N0042125P1311 | Department of Defense | Purchase Order | 513210 | EMBEDDED TRAINER SUPPORT AND MAINTENANCE FOR AN/SYY-1 FOR ORGANIZATION | $214,200 | $214,200 | September 26, 2025 | September 29, 2026 | Saint Inigoes, MD | usaspending.gov |
| 693KA821F00288 | Department of Transportation | Delivery Order | 541712 | OTHER FUNCTIONS | $197,156 | $5,188,598 | September 2, 2021 | September 2, 2024 | Santa Clara, CA | usaspending.gov |
| 693KA823F00251 | Department of Transportation | Delivery Order | 541330 | TORFP 2343 ANCHORAGE TERMINAL AREA AIRSPACE & PROCEDURES (ATAAP) ENVIRONMENTAL ASSESSMENT (EA) | $179,155 | $2,777,872 | September 18, 2023 | June 30, 2027 | Washington, DC | usaspending.gov |
| 80NSSC23CA209 | National Aeronautics and Space Administration | Definitive Contract | 541715 | SBIR PHASE III - NASA TESTBED AND UNIT (UAM NOISE INTEGRATION TOOL) INTEGRATION PROJECT FOLLOW-ON STUDY OF SFD AND EPFD ENVIRONMENTAL IMPACT | $169,975 | $634,838 | August 31, 2023 | October 31, 2025 | Santa Clara, CA | usaspending.gov |
| 80NSSC24PB270 | National Aeronautics and Space Administration | Purchase Order | 541715 | FY24 SBIR PHASE I- A FRAMEWORK FOR UNLOCKING HIDDEN AIR TRAFFIC MANAGEMENT DATA SOURCES THROUGH ADVANCED TECHNOLOGIES | $156,419 | $156,419 | August 7, 2024 | February 6, 2025 | Santa Clara, CA | usaspending.gov |
| FA930226P0013 | Department of Defense | Purchase Order | 541715 | ATAC CORPORATION IMPROVED NATIONAL ENVIRONMENTAL POLICY ACT (NEPA) PROCESSES USING ARTIFICIAL INTELLIGENCE/MACHINE LEARNING (AI/ML) | $139,976 | $139,976 | March 2, 2026 | September 1, 2026 | Edwards, CA | usaspending.gov |
| N6833526C0050 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $139,914 | $139,914 | November 3, 2025 | May 4, 2026 | Santa Clara, CA | usaspending.gov |
| 693KA824F00206 | Department of Transportation | Delivery Order | 541330 | VENDOR NAME: TBD CONTRACT NUMBER: TBD CONTRACT PERIOD OF PERFORMANCE: TBD FUNDING PERIOD OF PERFORMANCE: DATE OF AWARD TO 04/01/2025 DESCRIP | $104,057 | $104,057 | June 12, 2024 | June 19, 2026 | Santa Clara, CA | usaspending.gov |
| 6973GH25P03472 | Department of Transportation | Purchase Order | 541513 | ATAC AIR TRAFFIC CONTROLLER DISPLAY SIMULATOR (ATCARS) I-SIM ANNUAL LICENSE, ENGINEERING, AND TRAVEL SUPPORT | $99,815 | $99,815 | September 18, 2025 | September 18, 2026 | Oklahoma City, OK | usaspending.gov |
| 693KA923F00055 | Department of Transportation | Delivery Order | 541512 | PDARS EASTERN SVC CENTER SUPPORT | $91,417 | $410,538 | March 21, 2023 | March 21, 2024 | Santa Clara, CA | usaspending.gov |
| 693KA922F00005 | Department of Transportation | Delivery Order | 541512 | ENVIRONMENTAL SERVICES FOR AIRSPACE MODERNIZATION (OLD 21F194) | $74,999 | $3,348,535 | October 20, 2021 | November 22, 2024 | Santa Clara, CA | usaspending.gov |
| 80NSSC24CA222 | National Aeronautics and Space Administration | Definitive Contract | 541715 | SBIR PHASE III - EXPLAINABLE AI-BASED V&V FOR INCREASINGLY AUTONOMOUS AVIATION SYSTEMS PHASE III | $49,943 | $49,943 | September 20, 2024 | September 19, 2025 | Santa Clara, CA | usaspending.gov |
| 693KA923F00075 | Department of Transportation | Delivery Order | 541512 | PDARS DATA AND ANALYSIS | $42,927 | $214,927 | May 12, 2023 | May 19, 2024 | Santa Clara, CA | usaspending.gov |
| 693KA923F00057 | Department of Transportation | Delivery Order | 541512 | PDARS CENTRAL SERVICE SUPPORT | $33,219 | $373,219 | March 21, 2023 | July 4, 2025 | Santa Clara, CA | usaspending.gov |
| W50S8F25PA012 | Department of Defense | Purchase Order | 518210 | AIR SPACE ANALYSIS SERVICES AT THE 177TH FW WARREN GROVE BOMBING RANGE. | $22,517 | $22,517 | April 15, 2025 | July 15, 2025 | Santa Clara, CA | usaspending.gov |
| 693KA921D00007 | Department of Transportation | IDC | 541512 | PDARS II, PERFORMANCE DATA ANALYSIS AND REPORTING SYSTEM. | $0 | $81,805,293 | February 22, 2021 | usaspending.gov | ||
| 80NSSC22CA091 | National Aeronautics and Space Administration | Definitive Contract | 541715 | E014042 SBIR PHASE II WEATHER GUIDANCE SERVICE FOR UPPER CLASS E TRAFFIC MANAGEMENT | $0 | $749,947 | April 21, 2022 | October 20, 2024 | Santa Clara, CA | usaspending.gov |
| DTFAWA10A00051 | Department of Transportation | BPA | 541511 | THIS BLANKET PURCHASE AGREEMENT (BPA) IS ISSUED AS A MASTER ORDERING AGREEMENT (MOA) UNDER THE ELECTRONIC FAA ACCELERATED AND SIMPLIFIED TAS | $0 | $1,000,000,000 | September 29, 2009 | usaspending.gov | ||
| 80NSSC22CA189 | National Aeronautics and Space Administration | Definitive Contract | 541715 | EO14042 SBIR PHASE II- GO-AROUND PREDICTION SERVICE | $0 | $749,951 | May 18, 2022 | November 17, 2024 | Santa Clara, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
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.