AwardTape · Defense awards · Professional services · Program and management support · FA480024P0009
FA480024P0009: $4.1M purchase order to Atom Rail LLC
Atom Rail LLC holds a purchase order from Department of the Air Force with $4.1M obligated since Oct 2023 and $4.6M obligated over its life, against a ceiling of $8.8M. Latest action Jun 6, 2026.
Gsa vehicle fleet and rail operations management services
| PIID | FA480024P0009 |
|---|---|
| Type | purchase order |
| Company | Atom Rail LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4800 633 CONS PKP |
| Category | Professional services · Program and management support |
| PSC | R706 SUPPORT- MANAGEMENT: LOGISTICS SUPPORT |
| NAICS | 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION |
| Obligated since Oct 2023 | $4.1M |
| Total obligated (lifetime) | $4.6M |
| Ceiling (base and all options) | $8.8M |
| Base date | Jan 18, 2024 |
| Latest action | Jun 6, 2026 |
| End date | Jun 30, 2029 |
| Actions since Oct 2023 | 14 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | VA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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