Federal Contractor Profile
Ati, INC.
$215M obligated·4,423 awards·16 agencies·143 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Jan 15, 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. | $289K |
| Dec 20, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0115 | 541330 | NCI-25-022 ELECTRICAL PANEL | $3K |
| Dec 19, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DSC22 | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 4, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124F0121 | 562910 | IMRO-'24 GRTE 06-102-PHASE 1 ESA | $2K |
| Nov 19, 2024 | 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. | $282K |
| Oct 31, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00299 | 562910 | AIR QUALITY TESTING RELATED TO THE FLOOD IN B500 | $15 |
| Sep 27, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00299 | 562910 | AIR QUALITY TESTING RELATED TO THE FLOOD IN B500 | $2K |
| Sep 25, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124F0325 | 562910 | BICA (11 TRACTS/8 REPORTS) PHASE I ESA | $14K |
| Sep 18, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB190222 | 541330 | A/E DESIGN PACKAGE | $155K |
| Sep 18, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00279 | 562910 | WRNC LOWER STACK IAQ TESTING AND WATER SAMPLING | $11K |
| Sep 17, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124F0034 | 562910 | PECO 102-44 PHASE I ESA & UPDATE | $2K |
| Sep 13, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324D000020 | 541715 | NEW CONTRACT - TECHNICAL SUPPORT SERVICES CONTRACT FOR INFRASTRUCTURE ENGINEERING LABORATORIES | $100K |
| Sep 11, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1289 | 541330 | NCI-23-057 - TISSUE LAB POST DESIGN SERVICES | $34K |
| Sep 10, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA000294 | 541350 | REQUISITION 20MA000786 IS TO CREATE A BPA CALL UNDER BPA 89303020AMA000015 WITH ATI, INC. FOR BULK FUNDING TO PROVIDE INDUSTRIAL HYGIENE, SAFETY, ENGINEERING, AND FOOD SANITATION SERVICES TO THE DOE OFFICE OF INDUSTRIAL HYGIENE AND SAFETY IN THE AMOU | $50K |
| Sep 9, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1272 | 541330 | NCI-20-53 PHASE 3 POST DESIGN SERVICES | $29K |
| Sep 4, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1237 | 541330 | NCI-20-053 PHASE 2 POST DESIGN SERVICES | $25K |
| Aug 29, 2024 | 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. | $157K |
| Aug 21, 2024 | Department of StateU.S. EMBASSY MALABO | 19EK2024P0407 | 541350 | BUILDING MAINTENANCE SERVICES | $87K |
| Aug 14, 2024 | 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 |
| Aug 8, 2024 | 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. | $282 |
| Aug 6, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1043 | 541330 | NCI-24-074 5B54 LAB DESIGN | $74K |
| Aug 6, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00213 | 562910 | FUNDING FOR 2023 AIR QUALITY SAMPLING A2 AFTER FLOODING | $3K |
| Jul 24, 2024 | Department of DefenseFLEET READINESS CENTER | N6852023P0124 | 541620 | INDUSTRIAL HYGIENE SURVEY SOLOMONS | $3K |
| Jul 22, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00117N | 541715 | PAVEMENT TEST FACILITY SUPPORT SERVICES | $846K |
| Jul 19, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0924 | 541330 | NCI-24-082 NOISE REMEDIATION DESIGN | $14K |
| Jul 11, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0862 | 541330 | NCI-19-029 AE DESIGN SERVICES FOR NCI | $42K |
| Jul 3, 2024 | 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. | $282K |
| Jun 26, 2024 | Department of JusticeFBI-JEH | 15F06723C0001755 | 562910 | FBI QUANTICO LEAD CLEANING/JANITORIAL SERVICES | $558K |
| Jun 24, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00176 | 562910 | SUITLAND INDOOR AIR SAMPLING | $4K |
| Jun 13, 2024 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1424F0088 | 562910 | GRTE: BEAVER CREEK BONEYARD FUEL STORAGE AREA SITE INVESTIGATION AT GRAND TETON NATIONAL PARK | $47K |
| Jun 13, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124F0121 | 562910 | IMRO-'24 GRTE 06-102-PHASE 1 ESA | $5K |
| Jun 10, 2024 | Department of StateAMERICAN CONSULATE MONTERREY | 19MX5624C0005 | 238210 | BUILDING AUTOMATION SYSTEMS SERVICES | $29K |
| May 21, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486120F0349 | 541330 | NTTR QUALITY ASSURANCE TECHNICIAN AND SAFETY TECHNICIAN | $292K |
| May 15, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00117N | 541715 | PAVEMENT TEST FACILITY SUPPORT SERVICES | $371K |
| Apr 19, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00106 | 562910 | WNRC STACK (4) IAQ AND A2 AHU FUNGAL SWABS | $4K |
| Apr 4, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0509 | 541330 | NCI-24-031 2125B COLD ROOM CONVERSION DESIGN | $45K |
| Apr 3, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA000537 | 541350 | REQUISITION 24MA000322 WAS ISSUED TO CREATE A NEW BPA CALL FOR A SENIOR INDUSTRIAL HYGIENE POSITION IN THE AMOUNT OF $288,000.00. THE PERIOD OF PERFORMANCE IS 04/03/25 TO 04/02/25. | $288K |
| Mar 19, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0447 | 541330 | NCI-23-049 - BUILDING 37/5117B COLD ROOM RENOVATION AE POST DESIGN | $12K |
| Mar 8, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0552 | 562910 | INDOOR AIR QUALITY TESTING | $3K |
| Mar 4, 2024 | Department of the InteriorDSC CONTRACTING SERVICES DIVISION | 140P2021F0328 | 562910 | DSC ON-SITE PROJECT SPECIALISTS FOR DESIGN & CONSTRUCTION BRANCH, LAKEWOOD, COLORADO | $450 |
| Mar 4, 2024 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ23F0049 | 541620 | RECORDS MANAGEMENT FOR UNITED STATES ARMY CORPS OF ENGINEERS NEW ENGLAND DISTRICT AND UNITED STATES ARMY CORPS OF ENGINEERS NEW BALTIMORE DISTRICT. | $8K |
| Feb 28, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ320C000003 | 541330 | MOBILE CONCRETE TECHNOLOGY CENTER (MCTC) | $1.6M |
| Feb 15, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124F0036 | 562910 | BLSC-01-101 PHASE 1 ESA & UPDATE | $4K |
| Feb 15, 2024 | 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. | $31K |
| Feb 14, 2024 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2124F0034 | 562910 | PECO 102-44 PHASE I ESA & UPDATE | $2K |
| Feb 9, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ323F00117N | 541715 | PAVEMENT TEST FACILITY SUPPORT SERVICES | $190K |
| Feb 7, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA000295 | 541350 | REQUISITION 20MA000876 IS TO CREATE A BPA CALL UNDER BPA 89303020AMA000015 WITH ATI, INC. FOR BULK FUNDING TO PROVIDE INDUSTRIAL HYGIENE, SAFETY, ENGINEERING, AND FOOD SANITATION SERVICES TO THE DOE OFFICE OF INDUSTRIAL HYGIENE AND SAFETY IN THE AMOU | $288K |
| Feb 2, 2024 | Department of DefenseW2SD ENDIST NEW ENGLAND | W912WJ23F0049 | 541620 | RECORDS MANAGEMENT FOR UNITED STATES ARMY CORPS OF ENGINEERS NEW ENGLAND DISTRICT AND UNITED STATES ARMY CORPS OF ENGINEERS NEW BALTIMORE DISTRICT. | $279K |
| Dec 15, 2023 | Department of StateU.S. EMBASSY ADDIS ABABA | 19ET1024P0202 | 238390 | BUILDING AUTOMATION SYSTEM PM/PREVENTIVE MAINTENANCE SERVICE | $69K |
| Nov 22, 2023 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA24F00090 | 541620 | BPA CALL - ASBESTOS ABATEMENT SERVICES | $23K |
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