Federal Contractor Profile
Advanced Technology Logistics, INC.
$80M obligated·174 awards·11 agencies·25 NAICS
Federal Contracts
Showing contracts 51–100 of 353 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 22, 2022 | Department of DefenseDLA DISTRIBUTION | SP330022F5001 | 493110 | LABOR AND LOGISTICS SUPPORT AT DDNV PORTSMOUTH, VA, AND DLA L&M AT NNSY, PORTSMOUTH, VA | $483K |
| Mar 31, 2022 | General Services AdministrationPBS R2 UPSTATE NY SRVCE CTR | 47PC1119F0007 | 561210 | IGF::OF::IGF MECHANICAL MAINTENANCE SERVICES | $148K |
| Mar 29, 2022 | Department of DefenseW6QM MICC-FT STEWART | W9124M18P0055 | 541330 | FIRE PROTECTION DESIGNER | $274K |
| Mar 22, 2022 | Department of DefenseW6QM MICC FT LEE | W91QF522F0011 | 541990 | TMTD - UNIT MOVEMENT DEPLOYMENT SYSTEMS INSTRUCTOR SERVICES | $195K |
| Mar 17, 2022 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V17F0228 | 561210 | ''IGF::OT::IGF'' JANITORIAL SERVICE, LITTLE ROCK ARKANSAS VARO | $14K |
| Mar 10, 2022 | Department of DefenseW6QM MICC-FT STEWART | W9124M18P0055 | 541330 | FIRE PROTECTION DESIGNER | $38K |
| Feb 25, 2022 | Department of DefenseW6QM MICC-FT STEWART | W9124M18P0055 | 541330 | FIRE PROTECTION DESIGNER | $380K |
| Feb 8, 2022 | Department of EnergySC OAK RIDGE OFFICE | 89243119CSC000028 | 561720 | JANITORIAL SERVICES FOR ISC-OAK RIDGE | $32K |
| Feb 8, 2022 | Department of DefenseW6QM MICC-FT STEWART | W9124M18P0055 | 541330 | FIRE PROTECTION DESIGNER | $38K |
| Jan 24, 2022 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 2 | 47PC0522F0116 | 561210 | REPAIR LOWER GARAGE DOOR AT LEO O'BRIEN FOB, ALBANY NY | $9K |
| Jan 6, 2022 | Department of EnergySC OAK RIDGE OFFICE | 89243119CSC000028 | 561720 | JANITORIAL SERVICES FOR ISC-OAK RIDGE | $307K |
| Dec 21, 2021 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 2 | 47PC0521F0380 | 561210 | REPLACE TALK A PHONE AT LEO O'BRIEN FOB, ALBANY NY | $5K |
| Dec 21, 2021 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V17F0228 | 561210 | ''IGF::OT::IGF'' JANITORIAL SERVICE, LITTLE ROCK ARKANSAS VARO | $26K |
| Dec 13, 2021 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124721C9002 | 611710 | ARMY CONTINUING EDUCATION SERVICES | $1.9M |
| Nov 30, 2021 | Department of EnergySC OAK RIDGE OFFICE | 89243119CSC000028 | 561720 | JANITORIAL SERVICES FOR ISC-OAK RIDGE | $100K |
| Nov 15, 2021 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 2 | 47PC0522F0042 | 561210 | REPLACE AIR COMPRESSOR AT LEO O'BRIEN FOB, ALBANY NY | $31K |
| Nov 2, 2021 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 2 | 47PC0522F0031 | 561210 | LABEL GSA IT CABLE LINES AT LEO O'BRIEN FOB, ALBANY NY | $6K |
| Oct 22, 2021 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 2 | 47PC0522F0024 | 561210 | REPLACE EXISTING LIGHTS WITH LED LIGHTS IN GARAGE AT LEO O'BRIEN FOB, ALBANY NY | $13K |
| Oct 21, 2021 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 2 | 47PC0522F0018 | 561210 | REPLACE WATER SOFTENER AT LEO O'BRIEN FB, ALBANY NY | $5K |
| Oct 1, 2021 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V17F0228 | 561210 | ''IGF::OT::IGF'' JANITORIAL SERVICE, LITTLE ROCK ARKANSAS VARO | $21K |
| Oct 1, 2021 | Department of DefenseFA3300 42 CONS CC | FA330019C0007 | 561110 | MEDICAL LOGISTICIAN | $81K |
| Sep 20, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0526 | 561210 | THIS EFFORT REQUIRES REPLACEMENT OF SHOWERHEADS, UPGRADES OF THE DRINKING FOUNTAINS, AND REQUIREMENTS FOR A NEW COVERED PATIO. | $227K |
| Sep 17, 2021 | Department of DefenseDLA DISTRIBUTION | SP330021F5039 | 493110 | LABOR AND LOGISTICS SUPPORT AT DDNV PORTSMOUTH, VA, AND DLA L&M AT NNSY, PORTSMOUTH, V | $4.0M |
| Sep 3, 2021 | Department of DefenseW6QM MICC FT LEE | W91QF519F0121 | 541990 | MITD ICODES FACILITATORS&INSTRUCTOR SUPPORT | $238K |
| Sep 1, 2021 | Department of EnergySC OAK RIDGE OFFICE | 89243119CSC000028 | 561720 | JANITORIAL SERVICES FOR ISC-OAK RIDGE | $34K |
| Aug 31, 2021 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 2 | 47PC0521F0383 | 561210 | REPAIR FOLEY USCH CHILLER CIRCUIT 2A, ALBANY NY | $5K |
| Aug 27, 2021 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 2 | 47PC0521F0380 | 561210 | REPLACE TALK A PHONE AT LEO O'BRIEN FOB, ALBANY NY | $7K |
| Aug 26, 2021 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 2 | 47PC0521F0377 | 561210 | EMERGENCY HEATER FOR LEO O'BRIEN FOB, ALBANY NY | $21K |
| Aug 25, 2021 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3019C0023 | 238220 | ROCK CREEK PARK HVAC/ELECTRICAL SERVICES BASE YEAR PLUS TWO OPTION YEARS | $142K |
| Aug 18, 2021 | Department of DefenseW6QM MICC FT LEE | W91QF519F0104 | 541990 | MITD/TMO OPERATIONS SPECIALIST | $123K |
| Aug 10, 2021 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 2 | 47PC0521F0354 | 561210 | LEO O'BRIEN SUITE 826 REFRESH | $22K |
| Aug 9, 2021 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 2 | 47PC0521F0347 | 561210 | DAYCARE FIRE PANEL AT LEO O'BRIEN FEDERAL BUILDING, ALBANY NY | $46K |
| Jun 15, 2021 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124721C9002 | 611710 | ARMY CONTINUING EDUCATION SERVICES | $880K |
| Jun 3, 2021 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 2 | 47PC0521F0273 | 561210 | USMS FIRE RELAY FOLEY USCH, 445 BROADWAY ALBANY NY | $14K |
| May 27, 2021 | Department of EnergySC OAK RIDGE OFFICE | 89243119CSC000028 | 561720 | JANITORIAL SERVICES FOR ISC-OAK RIDGE | $297K |
| May 11, 2021 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24921F0313 | 561210 | JANITORIAL SERVICE FOR HAZARD KY CBOC. | $48K |
| Apr 30, 2021 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 2 | 47PC0521F0221 | 561210 | WATER FLUSH AND TESTING AT LOB AND JTF, ALBANY NY | $44K |
| Apr 28, 2021 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 2 | 47PC0521F0078 | 561210 | O'BRIEN FILTRATION SYSTEM UPGRADE | $3K |
| Mar 31, 2021 | General Services AdministrationPBS R2 UPSTATE NY SRVCE CTR | 47PC1119F0007 | 561210 | IGF::OF::IGF MECHANICAL MAINTENANCE SERVICES | $593K |
| Mar 24, 2021 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 2 | 47PC0521F0167 | 561210 | REPLACE BRAKE CONTROL BOARD AT JAMES T. FOLEY USCH, ALBANY NY | $3K |
| Mar 2, 2021 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124J17C0036 | 611710 | ARMY CONTINUING EDUCATIONAL SERVICES, IGF::OT::IGF | $687K |
| Feb 10, 2021 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 2 | 47PC0521F0078 | 561210 | O'BRIEN FILTRATION SYSTEM UPGRADE | $27K |
| Feb 8, 2021 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 2 | 47PC0521F0079 | 561210 | JAMES T FOLEY COURTHOUSE GENERATOR FUEL | $31K |
| Feb 2, 2021 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 2 | 47PC0521F0073 | 561210 | INSTALLATION OF WATER SENSORS IN THE PENTHOUSE MER, PROGRAMMING OF ALARMS IN THE BAS AT THE LEO O'BRIEN FEDERAL BUILDING ALBANY NY. | $6K |
| Jan 29, 2021 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 1 | 47PC0419F0132 | 561210 | LOB UPGRADE BAS FROM NIAGARA AX TO N4 | $40K |
| Jan 11, 2021 | General Services AdministrationPBS R2 SIMPLIFIED ACQ BR GROUP 2 | 47PC0521F0034 | 561210 | EMERGENCY ROOF REPAIR O'BRIEN FEDERAL BUILDING, ALBANY NY | $13K |
| Jan 6, 2021 | Department of DefenseW6QM MICC-FT KNOX | W9124D20C0006 | 561499 | AG SUPPORT SERVICES | $9K |
| Jan 5, 2021 | Department of EnergySC OAK RIDGE OFFICE | 89243119CSC000028 | 561720 | JANITORIAL SERVICES FOR ISC-OAK RIDGE | $170K |
| Dec 2, 2020 | General Services AdministrationPBS R2 ALBANY FIELD OFFICE | 47PC1221F0004 | 561210 | FEMA SPACE REFRESH | $23K |
| Nov 25, 2020 | Department of EnergySC OAK RIDGE OFFICE | 89243119CSC000028 | 561720 | JANITORIAL SERVICES FOR ISC-OAK RIDGE | $161K |
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