Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · American Technology Integrators LLC

American Technology Integrators LLC: $596K in DoD and DHS awards

American Technology Integrators LLC holds 4 DoD and DHS prime awards with $596K obligated Dec 1, 2023 to Sep 30, 2026. Largest category: Construction materials at $599K; largest buyer: Federal Emergency Management Agency at $596K.

Obligated FY2024+$596K
Awards4
FY2024$28K
FY2025$543K
FY2026 to date$25K
Lifetime obligated on these awards$737K
First and latest actionDec 1, 2023 · Sep 30, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Construction materials$599K2 awards101%
2Hardware and abrasives$01 awards0.0%
3Quality control, testing and inspection-$3.0K1 awards-0.5%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1Federal Emergency Management Agency$596K4 awards100%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
70FBR425P00000178
purchase order
$511KThe purpose of this firm fixed price ffp purchase order is procure a barricade system gate in support of region iv. remove and install a new gate.Federal Emergency Management AgencyConstruction materialsSep 30, 2026
70FBR422P00000031
purchase order
$88KFirm-fixed price purchase order for the procurement of services for the atlanta gate & barrier wedge maintenance - region iv, atlanta, georgia.Federal Emergency Management AgencyConstruction materialsMay 19, 2026
70FBR423P00000135
purchase order
$0This firm fixed price (ffp) purchase order is to remove old doors and install new ballistic doors at the rhodes building in support of region iv.Federal Emergency Management AgencyHardware and abrasivesDec 1, 2023
70FBR423P00000144
purchase order
-$3.0KThe purpose of this firm fixed price (ffp) purchase order is for the installation of component parts for FEMA's regional center (frc) enterprise digital message system (edms) in support of region iv.Federal Emergency Management AgencyQuality control, testing and inspectionJul 27, 2026

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. Data as of Oct 9, 2026.

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