AwardTape · Defense awards · Atz Solution LLC
Atz Solution LLC: $1.2M in DoD and DHS awards
Atz Solution LLC holds 32 DoD and DHS prime awards with $1.2M obligated Jun 17, 2024 to Sep 22, 2026. Largest category: Equipment maintenance, other at $306K; largest buyer: U.S. Coast Guard at $670K.
| Obligated FY2024+ | $1.2M |
|---|---|
| Awards | 32 |
| FY2024 | $15K |
| FY2025 | $398K |
| FY2026 to date | $810K |
| Lifetime obligated on these awards | $1.3M |
| First and latest action | Jun 17, 2024 · Sep 22, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Equipment maintenance, other | $306K | 6 awards | 25% |
| 2 | Real property maintenance and repair | $257K | 7 awards | 21% |
| 3 | Installation of equipment | $120K | 2 awards | 9.8% |
| 4 | Power generation and distribution | $99K | 1 awards | 8.1% |
| 5 | Housekeeping and base services | $94K | 4 awards | 7.7% |
| 6 | Household and commercial furnishings | $73K | 1 awards | 5.9% |
| 7 | Electronics and comms maintenance | $70K | 2 awards | 5.7% |
| 8 | New construction | $60K | 1 awards | 4.9% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | U.S. Coast Guard | $670K | 14 awards | 55% |
| 2 | Department of the Army | $370K | 13 awards | 30% |
| 3 | Department of the Air Force | $184K | 5 awards | 15% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70Z02926PNEWO0074 purchase order | $115K | Repair elevator in admin building at base new orleans. | U.S. Coast Guard | Installation of equipment | May 27, 2026 |
| 70Z02926PNEWO0143 purchase order | $111K | Repair base nola passenger elevator | U.S. Coast Guard | Equipment maintenance, other | Sep 17, 2026 |
| 70Z04026P60421Y00 purchase order | $99K | Rental of three (3) reactive load banks providing 2640 kw. 480 volts, 3 phase, 60 hertz | U.S. Coast Guard | Power generation and distribution | Feb 10, 2026 |
| 70Z03126CALAM0005 definitive contract | $87K | Remove and install overhead door in support of national emergency at the southern border | U.S. Coast Guard | Real property maintenance and repair | Jan 27, 2026 |
| FA251725P0030 purchase order | $73K | This requirement is for the purchasing and installation of carpet at cmsfs. | Air Force | Household and commercial furnishings | Jan 29, 2026 DoD 90d |
| FA303025P0006 purchase order | $71K | Goodfellow afb has nine (9) elevators that require ongoing maintenance to ensure proper operation. these systems require monthly preventative maintenance, annual elevator certifications, and emergency/non-emergency servicing. | Air Force | Equipment maintenance, other | Jan 27, 2026 DoD 90d |
| W911N226FA176 delivery order | $70K | Perform calibration, performance validation, non-emergency, and emergency repairs to the environmental test chamber in support of the patriot program at letterkenny ARMY depot. | Army | Electronics and comms maintenance | Apr 1, 2026 DoD 90d |
| W912EK25CA028 definitive contract | $60K | Lock and dam 15 aux roof | Army | New construction | Jan 28, 2026 DoD 90d |
| 70Z02825CMIAM0093 definitive contract | $59K | Contractor to repair 30 ton grove crane model rt530e2 | U.S. Coast Guard | Equipment maintenance, other | May 28, 2026 |
| W912QR26PA012 purchase order | $49K | Basement waterproofing | Army | Real property maintenance and repair | Apr 2, 2026 DoD 90d |
| W912D026PA003 purchase order | $49K | Light set for jpmrc 26-02 | Army | Equipment leases and rentals | Jan 20, 2026 DoD 90d |
| 70Z03126CALAM0033 definitive contract | $47K | Thermoplastic crosswalk painting for coast guard island | U.S. Coast Guard | Real property maintenance and repair | Sep 22, 2026 |
| W50S8W25PA006 purchase order | $33K | Replace emergent water heaters in bldg 30 | Army | Plumbing, heating and waste disposal | May 5, 2025 DoD 90d |
| W912C325CA003 definitive contract | $31K | The contractor shall provide all labor, material, equipment and all necessary for wastewater vacuum truck service. the contractor shall empty and dispose the wastewater of the lift station at building 28, fort buchanan, puerto rico. | Army | Housekeeping and base services | May 13, 2026 DoD 90d |
| 70Z03326PSEAT0131 purchase order | $31K | Air station port angeles aboveground fuel storage tank cleaning and inspection | U.S. Coast Guard | Equipment maintenance, other | Sep 3, 2026 |
| W912QR25FA014 delivery order | $31K | The contractor shall perform mowing and maintenance services at cecil m. harden lake in accordance with the performance work statement, price breakout schedule, and contractors offer dated 06 jan 2025. period of performance 31 december ... | Army | Housekeeping and base services | Feb 7, 2025 DoD 90d |
| W912QR26FA053 delivery order | $31K | No description on the record | Army | Housekeeping and base services | Jan 9, 2026 DoD 90d |
| 70Z02926PNEWO0119 purchase order | $31K | Repair roof at multi purpose bldg | U.S. Coast Guard | Real property maintenance and repair | Aug 14, 2026 |
| 70Z02725PPORT0054 purchase order | $30K | Boilers and unfired pressure vessel inspections for USCG base portsmouth base year: 08/01/2025 thru 07/31/2026 with 2 option years. | U.S. Coast Guard | Equipment maintenance, other | Jul 16, 2025 |
| 70Z02725PPORT0105 purchase order | $25K | C5 training trailer roofing repair (construction) | U.S. Coast Guard | Real property maintenance and repair | Oct 23, 2025 |
| FA940125P0082 purchase order | $22K | Vehicle instillation requiring lights and siren parts similar to fire and police vehicles. | Air Force | Lighting | Sep 30, 2025 DoD 90d |
| FA460024P0069 purchase order | $15K | Fy24-f3299-f3h3d1-fm9-fss- pkb flight-fitness child play area fence project - pop 1 oct 23 - 30 sep 24 | Air Force | Construction materials | Jun 17, 2024 DoD 90d |
| 70Z02925PNEWO0005 purchase order | $15K | Base new orleans elevator maintenance service | U.S. Coast Guard | Real property maintenance and repair | Dec 18, 2025 |
| 70Z08026PPBPL0053 purchase order | $13K | Fm200 hoses inspection and gaylord hood inspect | U.S. Coast Guard | Ship maintenance and repair | Apr 24, 2026 |
| W50S8525PA015 purchase order | $11K | Fy25 f41e2 374462 ceohp fm9 entomology supplies | Army | Chemicals | May 13, 2025 DoD 90d |
| W9124C25CA012 definitive contract | $5.4K | To reinstall an integrated video wall within the installation operation center bldg. 7533 at fort jackson, sc to enhance the situational awareness, operational coordination, and mission command capabilities. | Army | Installation of equipment | Jun 24, 2025 DoD 90d |
| FA282325C0003 definitive contract | $3.5K | Vte annual maintenance, repair and inspection | Air Force | Equipment maintenance, other | Dec 9, 2024 DoD 90d |
| 70Z02925PNEWO0067 purchase order | $3.3K | Open, inspect, and evaluate freight elevator for water damage at USCG base new orleans. | U.S. Coast Guard | Quality control, testing and inspection | May 9, 2025 |
| 70Z02925PNEWO0069 purchase order | $3.3K | Repair of aids to navigation team dulac la elevator | U.S. Coast Guard | Real property maintenance and repair | Apr 11, 2025 |
| W50S8Z25PA012 purchase order | $0 | Used oil absorbent recycling services | Army | Environmental and natural resources services | Apr 2, 2025 DoD 90d |
| W911N226DA012 IDIQ contract | $0 | Perform calibration, performance validation, non-emergency, and emergency repairs to the environmental test chamber in support of the patriot program at letterkenny ARMY depot. | Army | Electronics and comms maintenance | Mar 18, 2026 DoD 90d |
| W912QR25DA001 IDIQ contract | $0 | No description on the record | Army | Housekeeping and base services | May 21, 2026 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.
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