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 · 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
Awards32
FY2024$15K
FY2025$398K
FY2026 to date$810K
Lifetime obligated on these awards$1.3M
First and latest actionJun 17, 2024 · Sep 22, 2026
By categoryObligated FY2024+
#CategoryObligated FY2024+AwardsShare
1Equipment maintenance, other$306K6 awards25%
2Real property maintenance and repair$257K7 awards21%
3Installation of equipment$120K2 awards9.8%
4Power generation and distribution$99K1 awards8.1%
5Housekeeping and base services$94K4 awards7.7%
6Household and commercial furnishings$73K1 awards5.9%
7Electronics and comms maintenance$70K2 awards5.7%
8New construction$60K1 awards4.9%
By agencyObligated FY2024+
#AgencyObligated FY2024+AwardsShare
1U.S. Coast Guard$670K14 awards55%
2Department of the Army$370K13 awards30%
3Department of the Air Force$184K5 awards15%
Largest awards50 per page · sorted by obligated
AwardObligated FY2024+WhatAgencyCategoryLatest action
70Z02926PNEWO0074
purchase order
$115KRepair elevator in admin building at base new orleans.U.S. Coast GuardInstallation of equipmentMay 27, 2026
70Z02926PNEWO0143
purchase order
$111KRepair base nola passenger elevatorU.S. Coast GuardEquipment maintenance, otherSep 17, 2026
70Z04026P60421Y00
purchase order
$99KRental of three (3) reactive load banks providing 2640 kw. 480 volts, 3 phase, 60 hertzU.S. Coast GuardPower generation and distributionFeb 10, 2026
70Z03126CALAM0005
definitive contract
$87KRemove and install overhead door in support of national emergency at the southern borderU.S. Coast GuardReal property maintenance and repairJan 27, 2026
FA251725P0030
purchase order
$73KThis requirement is for the purchasing and installation of carpet at cmsfs.Air ForceHousehold and commercial furnishingsJan 29, 2026
DoD 90d
FA303025P0006
purchase order
$71KGoodfellow 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 ForceEquipment maintenance, otherJan 27, 2026
DoD 90d
W911N226FA176
delivery order
$70KPerform calibration, performance validation, non-emergency, and emergency repairs to the environmental test chamber in support of the patriot program at letterkenny ARMY depot.ArmyElectronics and comms maintenanceApr 1, 2026
DoD 90d
W912EK25CA028
definitive contract
$60KLock and dam 15 aux roofArmyNew constructionJan 28, 2026
DoD 90d
70Z02825CMIAM0093
definitive contract
$59KContractor to repair 30 ton grove crane model rt530e2U.S. Coast GuardEquipment maintenance, otherMay 28, 2026
W912QR26PA012
purchase order
$49KBasement waterproofingArmyReal property maintenance and repairApr 2, 2026
DoD 90d
W912D026PA003
purchase order
$49KLight set for jpmrc 26-02ArmyEquipment leases and rentalsJan 20, 2026
DoD 90d
70Z03126CALAM0033
definitive contract
$47KThermoplastic crosswalk painting for coast guard islandU.S. Coast GuardReal property maintenance and repairSep 22, 2026
W50S8W25PA006
purchase order
$33KReplace emergent water heaters in bldg 30ArmyPlumbing, heating and waste disposalMay 5, 2025
DoD 90d
W912C325CA003
definitive contract
$31KThe 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.ArmyHousekeeping and base servicesMay 13, 2026
DoD 90d
70Z03326PSEAT0131
purchase order
$31KAir station port angeles aboveground fuel storage tank cleaning and inspectionU.S. Coast GuardEquipment maintenance, otherSep 3, 2026
W912QR25FA014
delivery order
$31KThe 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 ...ArmyHousekeeping and base servicesFeb 7, 2025
DoD 90d
W912QR26FA053
delivery order
$31KNo description on the recordArmyHousekeeping and base servicesJan 9, 2026
DoD 90d
70Z02926PNEWO0119
purchase order
$31KRepair roof at multi purpose bldgU.S. Coast GuardReal property maintenance and repairAug 14, 2026
70Z02725PPORT0054
purchase order
$30KBoilers 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 GuardEquipment maintenance, otherJul 16, 2025
70Z02725PPORT0105
purchase order
$25KC5 training trailer roofing repair (construction)U.S. Coast GuardReal property maintenance and repairOct 23, 2025
FA940125P0082
purchase order
$22KVehicle instillation requiring lights and siren parts similar to fire and police vehicles.Air ForceLightingSep 30, 2025
DoD 90d
FA460024P0069
purchase order
$15KFy24-f3299-f3h3d1-fm9-fss- pkb flight-fitness child play area fence project - pop 1 oct 23 - 30 sep 24Air ForceConstruction materialsJun 17, 2024
DoD 90d
70Z02925PNEWO0005
purchase order
$15KBase new orleans elevator maintenance serviceU.S. Coast GuardReal property maintenance and repairDec 18, 2025
70Z08026PPBPL0053
purchase order
$13KFm200 hoses inspection and gaylord hood inspectU.S. Coast GuardShip maintenance and repairApr 24, 2026
W50S8525PA015
purchase order
$11KFy25 f41e2 374462 ceohp fm9 entomology suppliesArmyChemicalsMay 13, 2025
DoD 90d
W9124C25CA012
definitive contract
$5.4KTo 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.ArmyInstallation of equipmentJun 24, 2025
DoD 90d
FA282325C0003
definitive contract
$3.5KVte annual maintenance, repair and inspectionAir ForceEquipment maintenance, otherDec 9, 2024
DoD 90d
70Z02925PNEWO0067
purchase order
$3.3KOpen, inspect, and evaluate freight elevator for water damage at USCG base new orleans.U.S. Coast GuardQuality control, testing and inspectionMay 9, 2025
70Z02925PNEWO0069
purchase order
$3.3KRepair of aids to navigation team dulac la elevatorU.S. Coast GuardReal property maintenance and repairApr 11, 2025
W50S8Z25PA012
purchase order
$0Used oil absorbent recycling servicesArmyEnvironmental and natural resources servicesApr 2, 2025
DoD 90d
W911N226DA012
IDIQ contract
$0Perform calibration, performance validation, non-emergency, and emergency repairs to the environmental test chamber in support of the patriot program at letterkenny ARMY depot.ArmyElectronics and comms maintenanceMar 18, 2026
DoD 90d
W912QR25DA001
IDIQ contract
$0No description on the recordArmyHousekeeping and base servicesMay 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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