Federal Contractor Profile
Ati, INC.
$215M obligated·4,423 awards·16 agencies·143 NAICS
Federal Contracts
Showing award actions 1–50 of 494 funded award actions, most recent first.
- Contracts with positive obligations
- 4,423
- Funded award actions shown
- 494
- Obligations shown
- $215M
- Awarding agencies
- 16
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 27, 2026 | Department of Health and Human ServicesNIH A E CONSTRUCTION | 75N99026F00002 | 541330 | C116120- CQM AND CX SERVICES- REPLACE EXISTING GENERAL EXHAUST FANS IN BLDG. 50 | $392K |
| Jul 30, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00106N | 541715 | TO ISSUE A HYBRID FIRM FIXED PRICE AND COST PLUS FIXED FEE TASK ORDER ENTITLED, "TECHNICAL SUPPORT SERVICES NONDESTRUCTIVE EVALUATION (NDE) LABORATORY" UNDER THE HRDI IEL IDIQ. | $1.4M |
| Jul 30, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310326F00162 | 562910 | WATER SAMPLING AT ARCHIVES ONE (A1) & ARCHIVES TWO (A2) FACILITIES | $3K |
| Jul 15, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ326F00119N | 541715 | PAVEMENT TESTING FACILITY (PTF) SUPPORT SERVICES UNDER IML | $1.3M |
| Jul 8, 2026 | Department of StateU.S. EMBASSY MALABO | 19EK2026F0064 | 541350 | MLBO_FAC_7901SRVC TASK ORDER - OPTION YEAR 1 - BAS PMSC | $46K |
| Jul 1, 2026 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1026P0899 | 238220 | AHU-5 AND ZONE FIVE VAV SMART CONTROLLERS UPGRADE | $76K |
| Jun 12, 2026 | Department of StateAMERICAN CONSULATE MERIDA | 19MX5226P0126 | 238210 | MER-FAC-7901SRVC-PMSC53-COB-BUILDING AUTOMATION SYSTEM MAINT | $41K |
| Jun 9, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FGLB00060 | 541330 | PROVIDE ALL PERSONNEL, SUPERVISION, MANAGEMENT, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION AND SUPPLIES REQUIRED TO PLAN, SCHEDULE, COORDINATE, AND ASSURE EFFECTIVE PERFORMANCE OF ALL REQUIRED FIREARMS SUPPORT SERVICES AT THE FLETC. | $1.7M |
| Jun 2, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310326F00114 | 562910 | ATI-WATER SAMPLING - A1 & A2 | $16K |
| May 6, 2026 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FGLB00060 | 541330 | PROVIDE ALL PERSONNEL, SUPERVISION, MANAGEMENT, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION AND SUPPLIES REQUIRED TO PLAN, SCHEDULE, COORDINATE, AND ASSURE EFFECTIVE PERFORMANCE OF ALL REQUIRED FIREARMS SUPPORT SERVICES AT THE FLETC. | $439K |
| May 6, 2026 | Department of DefenseW39L USA NG READINESS CENTER | W9133L23F6000 | 541330 | LONG TERM MONITORING AND SITE CLOSEOUT ACTIVITIES | $49K |
| Apr 23, 2026 | Department of StateU.S. EMBASSY ASHGABAT | 19TX1026C0001 | 238210 | BUILDING AUTOMATION SYSTEM PREVENTATIVE MAINTENANCE SERVICE | $43K |
| Dec 27, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FGLB00060 | 541330 | PROVIDE ALL PERSONNEL, SUPERVISION, MANAGEMENT, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION AND SUPPLIES REQUIRED TO PLAN, SCHEDULE, COORDINATE, AND ASSURE EFFECTIVE PERFORMANCE OF ALL REQUIRED FIREARMS SUPPORT SERVICES AT THE FLETC. | $6K |
| Dec 24, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FGLB00060 | 541330 | PROVIDE ALL PERSONNEL, SUPERVISION, MANAGEMENT, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION AND SUPPLIES REQUIRED TO PLAN, SCHEDULE, COORDINATE, AND ASSURE EFFECTIVE PERFORMANCE OF ALL REQUIRED FIREARMS SUPPORT SERVICES AT THE FLETC. | $600 |
| Dec 22, 2025 | Department of StateU.S. EMBASSY ISLAMABAD | 19PK3326C1000 | 238210 | PREVENTIVE MANITEANCE SERVICES FOR BAS | $84K |
| Dec 17, 2025 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1026P0138 | 561790 | BAS/BUILDING AUTOMATION SYSTEM PMSC | $76K |
| Dec 12, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FGLB00060 | 541330 | PROVIDE ALL PERSONNEL, SUPERVISION, MANAGEMENT, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION AND SUPPLIES REQUIRED TO PLAN, SCHEDULE, COORDINATE, AND ASSURE EFFECTIVE PERFORMANCE OF ALL REQUIRED FIREARMS SUPPORT SERVICES AT THE FLETC. | $456K |
| Sep 25, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FGLB00060 | 541330 | PROVIDE ALL PERSONNEL, SUPERVISION, MANAGEMENT, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION AND SUPPLIES REQUIRED TO PLAN, SCHEDULE, COORDINATE, AND ASSURE EFFECTIVE PERFORMANCE OF ALL REQUIRED FIREARMS SUPPORT SERVICES AT THE FLETC. | $14K |
| Sep 23, 2025 | Department of StateU.S. EMBASSY KATHMANDU | 19NP4025P1218 | 238220 | FAC - PMSC OF BAS FOR CHANCERY - ORIGINAL PR15533809 | $57K |
| Sep 18, 2025 | Department of StateU.S. EMBASSY MALABO | 19EK2025F0025 | 541350 | FM-TASK ORDER FOR BASE YEAR - BUILDING AUTOMATION SYSTEMS | $45K |
| Sep 18, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FGLB00060 | 541330 | PROVIDE ALL PERSONNEL, SUPERVISION, MANAGEMENT, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION AND SUPPLIES REQUIRED TO PLAN, SCHEDULE, COORDINATE, AND ASSURE EFFECTIVE PERFORMANCE OF ALL REQUIRED FIREARMS SUPPORT SERVICES AT THE FLETC. | $211K |
| Sep 15, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00273 | 562910 | MOLD TESTING A-1 | $3K |
| Sep 5, 2025 | Department of the InteriorFWS, GAOA | 140FGA25P0047 | 562910 | FORT NIOBRARA NWR - FIRE RANGE REMEDIATION | $111K |
| Sep 5, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FGLB00060 | 541330 | PROVIDE ALL PERSONNEL, SUPERVISION, MANAGEMENT, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION AND SUPPLIES REQUIRED TO PLAN, SCHEDULE, COORDINATE, AND ASSURE EFFECTIVE PERFORMANCE OF ALL REQUIRED FIREARMS SUPPORT SERVICES AT THE FLETC. | $7K |
| Sep 2, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0868 | 541330 | NCI-23-057 TISSUE LAB POST DESIGN | $10K |
| Sep 2, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00117N | 541715 | PAVEMENT TEST FACILITY SUPPORT SERVICES | $245K |
| Aug 29, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0859 | 541330 | NCI-19-029 PHASE 2 A/E SERVICES | $19K |
| Aug 25, 2025 | Department of DefenseW074 ENDIST SAVANNAH | W912HN23F1025 | 562910 | TASK ORDER FOR SOIL EXCAVATION AND REMOVAL ACTION FORMER AT EXCHANGE SERVICE STATION, HANSCOM AIR FORCE BASE, MASSACHUSETTS. | $524K |
| Aug 21, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00232 | 562910 | IN-DOOR AIR QUALITY SAMPLING (MOLD SPORES AND COMFORT PARAMETER) SUITLAND | $5K |
| Aug 19, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FGLB00060 | 541330 | PROVIDE ALL PERSONNEL, SUPERVISION, MANAGEMENT, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION AND SUPPLIES REQUIRED TO PLAN, SCHEDULE, COORDINATE, AND ASSURE EFFECTIVE PERFORMANCE OF ALL REQUIRED FIREARMS SUPPORT SERVICES AT THE FLETC. | $652K |
| Aug 19, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FGLB00060 | 541330 | PROVIDE ALL PERSONNEL, SUPERVISION, MANAGEMENT, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION AND SUPPLIES REQUIRED TO PLAN, SCHEDULE, COORDINATE, AND ASSURE EFFECTIVE PERFORMANCE OF ALL REQUIRED FIREARMS SUPPORT SERVICES AT THE FLETC. | $4K |
| Aug 4, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FGLB00060 | 541330 | PROVIDE ALL PERSONNEL, SUPERVISION, MANAGEMENT, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION AND SUPPLIES REQUIRED TO PLAN, SCHEDULE, COORDINATE, AND ASSURE EFFECTIVE PERFORMANCE OF ALL REQUIRED FIREARMS SUPPORT SERVICES AT THE FLETC. | $48K |
| Jul 23, 2025 | Department of DefenseW39L USA NG READINESS CENTER | W9133L24FA017 | 541330 | THE CONTRACTOR SHALL PERFORM BI-ANNUAL GROUNDWATER SAMPLING. THE FIRST YEAR OF BI-ANNUAL GROUNDWATER SAMPLING WILL SERVE AS THE BASE CONTRACT WITH FOURADDITIONAL CONTRACT OPTION YEARS. SEE ATTACHMENT IN SECTION J FOR DETAILS. | $108K |
| Jun 6, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486120F0349 | 541330 | NTTR QUALITY ASSURANCE TECHNICIAN AND SAFETY TECHNICIAN | $143K |
| May 28, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00106N | 541715 | TO ISSUE A HYBRID FIRM FIXED PRICE AND COST PLUS FIXED FEE TASK ORDER ENTITLED, "TECHNICAL SUPPORT SERVICES NONDESTRUCTIVE EVALUATION (NDE) LABORATORY" UNDER THE HRDI IEL IDIQ. | $1.5M |
| May 20, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FGLB00060 | 541330 | PROVIDE ALL PERSONNEL, SUPERVISION, MANAGEMENT, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION AND SUPPLIES REQUIRED TO PLAN, SCHEDULE, COORDINATE, AND ASSURE EFFECTIVE PERFORMANCE OF ALL REQUIRED FIREARMS SUPPORT SERVICES AT THE FLETC. | $145K |
| May 16, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FGLB00060 | 541330 | PROVIDE ALL PERSONNEL, SUPERVISION, MANAGEMENT, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION AND SUPPLIES REQUIRED TO PLAN, SCHEDULE, COORDINATE, AND ASSURE EFFECTIVE PERFORMANCE OF ALL REQUIRED FIREARMS SUPPORT SERVICES AT THE FLETC. | $16K |
| May 12, 2025 | Department of StateU.S. EMBASSY DJIBOUTI | 19DJ1025C0004 | 561790 | PREVENTIVE MAINTENANCE SERVICE CONTRACT FOR NEC AHU AND VFD' FY 25 | $117K |
| May 8, 2025 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124F0325 | 562910 | BICA (11 TRACTS/8 REPORTS) PHASE I ESA | $4K |
| May 7, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FGLB00060 | 541330 | PROVIDE ALL PERSONNEL, SUPERVISION, MANAGEMENT, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION AND SUPPLIES REQUIRED TO PLAN, SCHEDULE, COORDINATE, AND ASSURE EFFECTIVE PERFORMANCE OF ALL REQUIRED FIREARMS SUPPORT SERVICES AT THE FLETC. | $139K |
| May 6, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00117N | 541715 | PAVEMENT TEST FACILITY SUPPORT SERVICES | $726K |
| May 5, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320C000003 | 541330 | MOBILE CONCRETE TECHNOLOGY CENTER (MCTC) | $660K |
| Apr 17, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FGLB00060 | 541330 | PROVIDE ALL PERSONNEL, SUPERVISION, MANAGEMENT, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION AND SUPPLIES REQUIRED TO PLAN, SCHEDULE, COORDINATE, AND ASSURE EFFECTIVE PERFORMANCE OF ALL REQUIRED FIREARMS SUPPORT SERVICES AT THE FLETC. | $276K |
| Mar 21, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0509 | 541330 | NCI-24-031 2125B COLD ROOM CONVERSION DESIGN | $26K |
| Mar 20, 2025 | Department of StateU.S. EMBASSY SOFIA | 19BU8025P0386 | 561210 | BAS PREVENTATIVE MAINT | $87K |
| Feb 19, 2025 | Department of DefenseFLEET READINESS CENTER | N6852023P0124 | 541620 | INDUSTRIAL HYGIENE SURVEY SOLOMONS | $3K |
| Feb 7, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320C000003 | 541330 | MOBILE CONCRETE TECHNOLOGY CENTER (MCTC) | $370K |
| Feb 3, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY24FGLB00060 | 541330 | PROVIDE ALL PERSONNEL, SUPERVISION, MANAGEMENT, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION AND SUPPLIES REQUIRED TO PLAN, SCHEDULE, COORDINATE, AND ASSURE EFFECTIVE PERFORMANCE OF ALL REQUIRED FIREARMS SUPPORT SERVICES AT THE FLETC. | $13K |
| Jan 21, 2025 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1025P0199 | 561210 | BUILDING AUTOMATION SYSTEM ANNUAL PM SERVICE | $74K |
| Jan 16, 2025 | Department of DefenseW6QK ACC-APG DIR | W56ZTN21F0018 | 541620 | BASE YEAR GROUNDWATER MONITORING AND SOIL CHARACTERIZATION FOR ABERDEEN AND EDGEWOOD AREAS OF ABERDEEN PROVING GROUND, MARYLAND. | $32K |
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