Federal Contractor Profile
Atc Procurement LLC
$4.0M obligated·30 awards·3 agencies·20 NAICS
Federal Contracts
Showing contracts 1–37 of 37 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 18, 2025 | Department of DefenseMSCHQ NORFOLK | N3220526P5007 | 721110 | 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 ROOM-NIGHTS 3,008 | $316K |
| Dec 3, 2025 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941025PE046 | 325413 | HAZARDOUS MATERIALS SUPPLY FOR NAVAL HOSPITAL GUAM | $5K |
| Sep 30, 2025 | Department of AgricultureUSDA-FS, CSA NORTHWEST 4 | 1240BF25P0022 | 336999 | JRD ELECTRIC GOLF CART WITH UTILITY BED | $15K |
| Sep 30, 2025 | Department of DefenseFA5025 356 ECEG PK | FA502525PB016 | 327320 | 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 TINIAN, CNMI. | $1.4M |
| Sep 27, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425P0062 | 541430 | TO DESIGN, FABRICATE, AND INSTALL A HERITAGE WALL TIMELINE. | $40K |
| Sep 26, 2025 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | FA670325P0039 | 336212 | PURCHASE OF A FLATBED TRAILER | $64K |
| Sep 25, 2025 | Department of AgricultureUSDA-FS, CSA NORTHWEST 4 | 1240BF25P0021 | 332311 | SRD REFRIGERATED STORAGE CONTAINER (REEFER CONTAINER) | $37K |
| Sep 24, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C25P00000487 | 333924 | PURCHASE ORDER TO PROCURE A 30FT GOOSENECK TRAILER FOR THEBROWNFIELD AIR UNIT, SAN DIEGO, CA | $17K |
| Sep 23, 2025 | Department of DefenseFA5025 356 ECEG PK | FA502525FB034 | 532111 | SUV RENTALS FOR 356 ETSG AT GUAM | $158K |
| Sep 22, 2025 | Department of DefenseCOMMANDING GENERAL | M2900025P1007 | 561210 | BASIC LIFE SUPPORT | $20K |
| Sep 18, 2025 | Department of DefenseFA4661 7 CONS CD | FA466125P0091 | 332439 | EISU CONNEX WORKSHOP | $100K |
| Sep 17, 2025 | Department of DefenseCOMMANDING GENERAL | M2900025P1014 | 561210 | 4TH MARINES | $10K |
| Sep 17, 2025 | Department of DefenseCOMMANDING GENERAL | M2900025P1014 | 561210 | 4TH MARINES | $22K |
| Sep 17, 2025 | Department of DefenseCOMMANDING GENERAL | M2900025P1007 | 561210 | BASIC LIFE SUPPORT | $27K |
| Sep 17, 2025 | Department of DefenseFA5240 36 CONS LGC | FA524025P0112 | 339950 | 36 FSS SCOREBOARDS | $69K |
| Sep 12, 2025 | Department of AgricultureUSDA-FS, CSA SOUTHWEST 5 | 127EAV25P0037 | 332311 | 127EAV25P0037 1157201 COVERT CONEX BOX INTO OFFICE SPACE ABQ QTB TANKER BASE CIBOLA NATIONAL FOREST | $33K |
| Sep 11, 2025 | Department of DefenseFA5240 36 CONS LGC | FA524025P0091 | 488410 | 36 LRS TRANSPORT DRMO VEHICLES TO DLADS | $50K |
| Sep 10, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA885 | 321991 | S2P2 - TINY HOME - W911S225U1804 | $160K |
| Sep 9, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA901 | 321999 | S2P2: TINY HOME SOLICITATION # W911S225U1807 | $160K |
| Sep 9, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125P0163 | 336212 | 99TH AIR BASE WING HEAD CHAPLAIN (99 ABW/HC) REQUIRES THE PURCHASE OF ONE (1) FOOD AND SNACK TRAILER IAW REQUIRED SALIENT CHARACTERISTICS. | $38K |
| Sep 9, 2025 | Department of DefenseCOMMANDING GENERAL | M2900025P1014 | 561210 | 4TH MARINES | $178K |
| Sep 9, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA883 | 321991 | S2P2: TINY HOME - SOLICITATION# W911S225U1803 | $160K |
| Sep 9, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA887 | 321991 | S2P2: TINY HOME SOL W911S225U1801 | $160K |
| Sep 8, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA859 | 336999 | S2P2: STREET LEGAL GOLF CARTS - SOLICITATION# W911S225U1740 | $24K |
| Sep 4, 2025 | Department of DefenseCOMMANDING GENERAL | M2900025P1007 | 561210 | BASIC LIFE SUPPORT | $250K |
| Sep 4, 2025 | Department of DefenseFA5025 356 ECEG PK | FA502525PB012 | 562991 | 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. | $88K |
| Sep 3, 2025 | Department of DefenseCOMMANDING GENERAL | M2900025P1012 | 812320 | 4TH MARINES LAUNDRY SERVICES | $185K |
| Sep 3, 2025 | Department of DefenseCOMMANDING GENERAL | M2900025P1013 | 561210 | 4TH MARINES (SHOWERS) | $98K |
| Aug 20, 2025 | Department of DefenseFA5004 354 CONS PK | FA500425P0032 | 532111 | THIS REQUIREMENT IS FOR 100 RENTAL VEHICLES IN SUPPORT OF EXERCISE REFORPAC AT WON PAT INTERNATIONAL AIRPORT LOCATED IN GUAM. | $11K |
| Aug 20, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639525P0282 | 811310 | HIGH CUBE (HC) STEEL CONTAINER WITH MODIFICATIONS MEASURING (L) | $25K |
| Aug 11, 2025 | Department of DefenseNAVFACSYSCOM MARIANAS | N4019225P9014 | 532490 | 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 STATEMENT. | $180K |
| Jul 18, 2025 | Department of DefenseFA5004 354 CONS PK | FA500425P0032 | 532111 | THIS REQUIREMENT IS FOR 100 RENTAL VEHICLES IN SUPPORT OF EXERCISE REFORPAC AT WON PAT INTERNATIONAL AIRPORT LOCATED IN GUAM. | $750 |
| Jul 16, 2025 | Department of DefenseFA4452 763 ESS | FA445225P0020 | 485999 | SHUTTLING SERVICES IN GUAM - MG25 | $56K |
| Jul 1, 2025 | Department of DefenseFA5004 354 CONS PK | FA500425P0032 | 532111 | THIS REQUIREMENT IS FOR 100 RENTAL VEHICLES IN SUPPORT OF EXERCISE REFORPAC AT WON PAT INTERNATIONAL AIRPORT LOCATED IN GUAM. | $300 |
| Jun 23, 2025 | Department of DefenseFA5004 354 CONS PK | FA500425P0032 | 532111 | THIS REQUIREMENT IS FOR 100 RENTAL VEHICLES IN SUPPORT OF EXERCISE REFORPAC AT WON PAT INTERNATIONAL AIRPORT LOCATED IN GUAM. | $1K |
| Jun 22, 2025 | Department of DefenseFA5004 354 CONS PK | FA500425P0032 | 532111 | THIS REQUIREMENT IS FOR 100 RENTAL VEHICLES IN SUPPORT OF EXERCISE REFORPAC AT WON PAT INTERNATIONAL AIRPORT LOCATED IN GUAM. | $301K |
| Jun 16, 2025 | Department of DefenseFA4452 763 ESS | FA445225P0020 | 485999 | SHUTTLING SERVICES IN GUAM - MG25 | $207K |
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