Federal Contractor Profile
Atp Gov, LLC
$184M obligated·1,336 awards·31 agencies·17 NAICS
Federal Contracts
Showing award actions 1–50 of 1,429 funded award actions, most recent first.
- Contracts with positive obligations
- 1,336
- Funded award actions shown
- 1,429
- Obligations shown
- $184M
- Awarding agencies
- 31
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 October 26, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2026 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1524F00052 | 541519 | THE PURPOSE OF THIS ACTION IS TO PURCHASE NEW END USER HARDWARE AND LOGISTICS SERVICES. | $334K |
| Sep 25, 2026 | Department of JusticeFBI-JEH | 15F06726P0000460 | 541519 | NSI - AV EQUIPMENT - FF&E AUDIO VISUAL EQUIPMENT | $1.2M |
| Sep 24, 2026 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD026FR0000086 | 541519 | THIS AWARD IS TO PROCURE CISCO WEBEX AND EXPRESSWAYS RENEWAL PRODUCTIVITY IMPROVEMENT TOOLS FOR OFFICE OF CHIEF INFORMATION OFFICER (OCIO). | $386K |
| Sep 24, 2026 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1524F00052 | 541519 | THE PURPOSE OF THIS ACTION IS TO PURCHASE NEW END USER HARDWARE AND LOGISTICS SERVICES. | $1.0M |
| Sep 22, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA802 | 541519 | CDCS FY26 ARC SERVER HARDWARE REFRESH | $144K |
| Sep 16, 2026 | National Labor Relations BoardNATIONAL LABOR RELATIONS BOARD | 63NLRB26F0080 | 541519 | POLYCOM VIDEO CONFERENCING SOLUTION | $413K |
| Sep 13, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF25F0067 | 541519 | COMMVAULT CLOUD BACKUP & RECOVERY FOR ENDPOINTS SOFTWARE FOR OHC RESTORATION CENTER | $16K |
| Sep 13, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF26F0069 | 541519 | 26-443 OFFICE OF LAW ENFORCEMENT FORENSIC WORKSTATION AND LATPTOPS | $52K |
| Sep 1, 2026 | Department of JusticeFBI-JEH | 15F06726F0001413 | 541519 | WORKSTATIONS & PRINTER FUSER | $63K |
| Aug 27, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F1047 | 541519 | ACHP NVIDIA WORKSTATIONS - EO14398 | $183K |
| Aug 25, 2026 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1524F00052 | 541519 | THE PURPOSE OF THIS ACTION IS TO PURCHASE NEW END USER HARDWARE AND LOGISTICS SERVICES. | $1.3M |
| Aug 21, 2026 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA26F0365 | 541519 | TRAKA SOFTWARE MAINTENANCE AND SUPPORT SERVICES | $27K |
| Aug 19, 2026 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00026F0020 | 541519 | MOBILE FORENSIC ANALYSIS WORKSTATIONS (LAPTOP FORM FACTOR) | $23K |
| Aug 17, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA639 | 541519 | THINKCP THERMAL AND CFD WORKSTATIONS OR EQUIVALENT | $50K |
| Aug 11, 2026 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301126FGW0047 | 541519 | LAPTOPS | $52K |
| Aug 7, 2026 | Department of JusticeFBI-JEH | 15F06725C0001177 | 334111 | HARDWARE MAINTENANCE | $41K |
| Aug 7, 2026 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301126FGW0042 | 541519 | PURCHASE OF APPLE PRODUCTS | $113K |
| Aug 5, 2026 | Department of DefenseFA3016 502 CONS CL | FA301626F0211 | 541519 | FY26 UC LICENSE RENEWAL | $43K |
| Jul 30, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA614 | 541519 | HPE REPLACEMENT PURCHASE | $43K |
| Jul 29, 2026 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00026F0015 | 541519 | FILE SERVER MAINTENANCE RENEWAL | $2K |
| Jul 22, 2026 | Department of DefenseFA4427 60 CONS LGC | FA442726P0063 | 541519 | 349 AMW AV UPGRADE | $252K |
| Jul 18, 2026 | Department of DefenseFA4417 1 SOCONS | FA441726F0123 | 541519 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, TOOLS, PARTS, SHIPPING, AND ALL OTHER ITEMS NECESSARY TO DELIVER AND INSTALL THE FOLLOWING ITEMS: AUDIO VIDEO EQUIPMENT IAW ATP GOV QUOTE NUMBER 1222799002 AND THE ATTACHED SOW. | $696K |
| Jul 16, 2026 | Department of DefenseW7NV USPFO ACTIVITY OKANG 138 | W50S8U26FC017 | 541519 | SCANNER FOR FW/CSS | $421 |
| Jul 14, 2026 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316026F0011OMB | 541519 | CISCO VIDEO TELECONFERENCE (VTC) | $761K |
| Jul 10, 2026 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310025F0054 | 541519 | RENEWAL OF SPLUNK ENTERPRISE, SPLUNK UBA, SPLUNK SOAR AND SPLUNK ENTERPRISE SECURITY SOFTWARE LICENSES | $126K |
| Jul 10, 2026 | Department of DefenseNSWC DAHLGREN | N0017826FS867 | 541519 | TOWERS | $43K |
| Jul 2, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04026PSBPL0078 | 334118 | MICE, KEYBOARDS, MONITORS | $77K |
| Jun 25, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826F0612 | 541519 | CISCO SYSTEMS:1000BASE-T SFP | $3K |
| Jun 23, 2026 | Department of DefenseFA4407 375 CONS LGC | FA440725F0132 | 541519 | RHYBUS SOFTWARE INITIAL CONFIGURATION/IMPLEMENTATION (BASE YEAR) PLUS 4 OPTION YEARS OF MAINTENANCE | $29K |
| Jun 17, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA488 | 541519 | CFD WORKSTATIONS TO REPLACE AGING WORKSTATIONS | $35K |
| May 23, 2026 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106426F0023 | 541519 | CSONY BRC-AM7 4K60 PTZ CAMERA | $910K |
| May 20, 2026 | Department of DefenseNSWC DAHLGREN | N0017826FS722 | 541519 | HEADSETS | $662K |
| May 8, 2026 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98126F00001 | 541519 | LC26_MAC STUDIO PURCHASE | $168K |
| May 4, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893626F5200 | 541519 | SERVERS | $77K |
| Apr 20, 2026 | Department of Veterans AffairsRPO WEST (36C24W) | 36C24W26F0014 | 541519 | TVS AND MOUNTS | $16K |
| Apr 14, 2026 | Department of DefenseFA3010 81 CONS CC | FA301026F0010 | 541519 | TONER CARTRIDGES IN ACCORDANCE WITH ATTACHMENT 1 - SALIENT CHARACTERISTICS AND ATTATCHMENT 2 - PURCHASE FORM | $28K |
| Apr 8, 2026 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301126FGW0020 | 541519 | MACBOOKS | $52K |
| Apr 2, 2026 | Department of DefenseFA4417 1 SOCONS | FA441726F0050 | 541519 | 361 ISRG SIPR VTCS | $75K |
| Apr 2, 2026 | Department of DefenseNIWC PACIFIC | N6600126F8713 | 541519 | HIGH PERFORMANCE COMPUTER -- SERVER WITH 8 B300 GPUS IAW ATP GOV QUOTE NO. 1219279004 DATED 30MAR2026 | $479K |
| Mar 25, 2026 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D026PA007 | 334111 | RATIFICATION UAC BY 11TH AIRBORNE FOR TOC KITS, REAR PROJECTOR SYSTEM, SECURE 4P HDMI/DP TO 2P MULTI-VIEW, ANCHOR AUDIO BEA 2 BEACON, VIDEO BAR, WEBCAM, SEE QUOTE FOR FULL DESCRIPTION. | $100K |
| Mar 20, 2026 | Department of DefenseFA4814 6 CONS PK | FA481426FB018 | 541519 | SEWP 370479, SPID1170, CISCO WEBEX VTC CENTCOM | $57K |
| Mar 20, 2026 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227126F0558 | 541519 | 5 EA HIGH END GRAPHICS DESKTOPS IN COMPACT CASES | $51K |
| Mar 18, 2026 | Department of DefenseW7NV USPFO ACTIVITY OKANG 138 | W50S8U26FC004 | 541519 | 2 COLOR USB SCANNERS FOR SAPR OFFICE. | $842 |
| Mar 10, 2026 | Department of DefenseFA4417 1 SOCONS | FA441726F0023 | 541519 | AFSCI SWITCH UPGRADE IAW SALIENT CHARACTERISTICS | $116K |
| Mar 9, 2026 | Department of DefenseDCSO PHILADELPHIA | SP470126F0093 | 541519 | VTC PHILADELPHIA FOR BUILDING 6 & BUILDING 26 | $679K |
| Mar 2, 2026 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124823C1000 | 334118 | 101ST ABN DIV MFDS | $11K |
| Feb 26, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA189 | 541519 | PUGET WORKSTATION THREADRIPPER PRO WRX90 T140-XL OR EQUIVALENT | $39K |
| Feb 6, 2026 | Department of DefenseFA4407 375 CONS LGC | FA440726P0009 | 541519 | PART #: S3PMNT-6019P-WTR CLIN: ATP-104292 POP: 02/16/2026 - 02/15/2027 PART #: S3PMNT-2049U-TR4 CLIN: ATP-104291 POP: 02/16/2026 - 02/15/2027 | $20K |
| Jan 22, 2026 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124823C1000 | 334118 | 101ST ABN DIV MFDS | $759K |
| Jan 14, 2026 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW26F00027 | 541519 | FIVE (5) APPLE PRO M4 MACBOOK'S AND APPLECARE + 3 YEAR EXTENDED WARRANTY. | $22K |
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