AwardTape · Defense awards · Atc Procurement LLC
Atc Procurement LLC: $3.9M in DoD and DHS awards
Atc Procurement LLC holds 26 DoD and DHS prime awards with $3.9M obligated Jun 16, 2025 to May 14, 2026. Largest category: Construction materials at $1.4M; largest buyer: Department of the Air Force at $2.6M.
| Obligated FY2024+ | $3.9M |
|---|---|
| Awards | 26 |
| FY2024 | $0 |
| FY2025 | $4.3M |
| FY2026 to date | -$327K |
| Lifetime obligated on these awards | $3.9M |
| First and latest action | Jun 16, 2025 · May 14, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Construction materials | $1.4M | 1 awards | 36% |
| 2 | Equipment leases and rentals | $1.3M | 9 awards | 34% |
| 3 | Travel and relocation | $340K | 1 awards | 8.7% |
| 4 | Freight and transportation of things | $313K | 2 awards | 8.0% |
| 5 | Food services | $185K | 1 awards | 4.7% |
| 6 | Miscellaneous products | $109K | 2 awards | 2.8% |
| 7 | Trailers | $102K | 2 awards | 2.6% |
| 8 | Containers and packaging | $100K | 1 awards | 2.5% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $2.6M | 13 awards | 67% |
| 2 | Department of the Navy | $1.3M | 6 awards | 33% |
| 3 | Defense Health Agency | $4.9K | 1 awards | 0.1% |
| 4 | Department of the Army | $0 | 5 awards | 0.0% |
| 5 | U.S. Customs and Border Protection | $0 | 1 awards | 0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA502525PB016 purchase order | $1.4M | The contractor shall furnish all labor, equipment, materials, and services necessary to supply and deliver 100 cbr graded crushed aggregate base course and ready-mix concrete, along with concrete pump truck services, to any location on ... | Air Force | Construction materials | Sep 30, 2025 DoD 90d |
| N3220526P5007 purchase order | $340K | Twenty-three (23) hotel rooms from 1 nov 2025-10 mar 2026, with checkout 11 mar 2026 (130 nights/2,990 room-nights) three (3) hotel rooms, 1 nov 2025 -6 nov 2025, with checkout 7 nov 2025 (6 nights/18 room-nights)total number of ... | Navy | Travel and relocation | Mar 18, 2026 DoD 90d |
| FA500425P0032 purchase order | $314K | This requirement is for 100 rental vehicles in support of exercise reforpac at won pat international airport located in guam. | Air Force | Equipment leases and rentals | Aug 20, 2025 DoD 90d |
| M2900025P1007 purchase order | $297K | Basic life support | Navy | Equipment leases and rentals | Sep 22, 2025 DoD 90d |
| FA445225P0020 purchase order | $263K | Shuttling services in guam - mg25 | Air Force | Freight and transportation of things | Jul 16, 2025 DoD 90d |
| M2900025P1014 purchase order | $210K | 4th marines | Navy | Equipment leases and rentals | Mar 4, 2026 DoD 90d |
| M2900025P1012 purchase order | $185K | 4th marines laundry services | Navy | Food services | Sep 3, 2025 DoD 90d |
| N4019225P9014 purchase order | $180K | One-year lease of construction heavy equipment consisting of one (1) each excavator and wheel loader for use by naval expeditionary construction forces at naval base guam. all work shall be performed in accordance with the performance work ... | Navy | Equipment leases and rentals | Aug 11, 2025 DoD 90d |
| FA502525FB034 BPA call | $158K | Suv rentals for 356 etsg at guam | Air Force | Equipment leases and rentals | Sep 23, 2025 DoD 90d |
| FA466125P0091 purchase order | $100K | Eisu connex workshop | Air Force | Containers and packaging | Sep 18, 2025 DoD 90d |
| M2900025P1013 purchase order | $98K | 4th marines (showers) | Navy | Equipment leases and rentals | Sep 3, 2025 DoD 90d |
| FA502525PB012 purchase order | $88K | The government has a requirement for portable toilets, handwash stations and all related items/services with delivery to multiple locations. the work is to be done in accordance with attachment 1, portable toilets and handwash stations pws. | Air Force | Equipment leases and rentals | Sep 4, 2025 DoD 90d |
| FA524025P0112 purchase order | $69K | 36 fss scoreboards | Air Force | Miscellaneous products | Dec 8, 2025 DoD 90d |
| FA670325P0039 purchase order | $64K | Purchase of a flatbed trailer | Air Force | Trailers | Sep 26, 2025 DoD 90d |
| FA524025P0091 purchase order | $50K | 36 lrs transport drmo vehicles to dlads | Air Force | Freight and transportation of things | Sep 11, 2025 DoD 90d |
| FA448425P0062 purchase order | $40K | To design, fabricate, and install a heritage wall timeline. | Air Force | Miscellaneous products | Sep 27, 2025 DoD 90d |
| FA486125P0163 purchase order | $38K | 99th air base wing head chaplain (99 abw/hc) requires the purchase of one (1) food and snack trailer iaw required salient characteristics. | Air Force | Trailers | Dec 9, 2025 DoD 90d |
| HT941025PE046 purchase order | $4.9K | Hazardous materials supply for naval hospital guam | Defense Health Agency | Instruments and lab equipment | May 12, 2026 DoD 90d |
| 70B02C25P00000487 purchase order | $0 | Purchase order to procure a 30ft gooseneck trailer for thebrownfield air unit, san diego, ca | U.S. Customs and Border Protection | Materials handling equipment | May 14, 2026 |
| FA486125A0013 blanket purchase agreement | $0 | The contractor shall perform all operations in connection with providing vehicle rentals to the 99th lrs during the three (3) year duration of this agreement, in support of the large-scale exercises that take place at nellis afb, nv. | Air Force | Equipment leases and rentals | Sep 22, 2025 DoD 90d |
| FA502525AB013 blanket purchase agreement | $0 | This requirement is for a vendor to provide various vehicles to the government for leasing in support of the 356 eceg mission on guam; transport to and from duty locations. | Air Force | Equipment leases and rentals | Sep 15, 2025 DoD 90d |
| W911S225PA859 purchase order | $0 | S2p2: street legal golf carts - solicitation# w911s225u1740 | Army | Trucks, cars and buses | Jan 7, 2026 DoD 90d |
| W911S225PA883 purchase order | $0 | S2p2: tiny home - solicitation# w911s225u1803 | Army | Prefabricated structures | Dec 22, 2025 DoD 90d |
| W911S225PA885 purchase order | $0 | S2p2 - tiny home - w911s225u1804 | Army | Prefabricated structures | Dec 22, 2025 DoD 90d |
| W911S225PA887 purchase order | $0 | S2p2: tiny home sol w911s225u1801 | Army | Prefabricated structures | Dec 22, 2025 DoD 90d |
| W911S225PA901 purchase order | $0 | S2p2: tiny home solicitation # w911s225u1807 | Army | Prefabricated structures | Dec 22, 2025 DoD 90d |
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.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the Air ForceDepartment of the NavyDefense Health AgencyDepartment of the ArmyU.S. Customs and Border Protection
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