Federal Contractor Profile
Atp Gov, LLC
$184M obligated·1,336 awards·31 agencies·17 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Dec 5, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FE851 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 1, 2025 | Department of JusticeHEADQUATERS | 15DDHQ26F00000012 | 541519 | TITLE: EMC VNX SUPPORT REQUESTOR: JOSEPH E WEIS ITJA#: TCITJA0016724 POP DATES: 12/10/2025 TO 12/09/2026 | $3K |
| Nov 17, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660426F0010 | 541519 | COMPUTER SERVERS | $89K |
| Sep 30, 2025 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106425F0062 | 541519 | TOURING AUDIO AMPLIFIER, 12" SPEAKERS, 8" SPEAKERS, AND SPEAKER STAND KITS WITH SPARES FOR EMERGENCY PUBLIC ADDRESS | $665K |
| Sep 29, 2025 | Department of DefenseFA2318 AFLCMC C3MK | FA231825FB034 | 541519 | ACE III MISSION PLANNING WORKSTATIONS AND OTHER PERIPHERALS AND ACCESSORIES FOR (FMS COUNTRIES TAIWAN (PB-D-QAI) C-130, SAUDI ARABIA (SR-D-QTP) C-130, AND SINGAPORE (SN-D-QAW) F-16). | $26K |
| Sep 29, 2025 | Department of DefenseFA5270 18 CONS PK | FA527025FA014 | 541519 | SUPPLY OF COMMUNICATION SUPPLIES TO INCLUDE AUDIO/VISUAL EQUIPMENT, SIPR AND NIPR INFRASTRUCTURE, AND CABLE INFRASTRUCTURE IN SUPPORT OF THE RENOVATIONS TO THE WING OPERATIONS CENTER (WOC) AT KADENA AB. | $700K |
| Sep 29, 2025 | Department of DefenseW7NG USPFO ACTIVITY MNANG 148 | W50S7F25PA015 | 334112 | KLAS VOYAGERESR 6300 EMBEDDED SERVICES ROUTER WHICH INCLUDES AN INTEGRATED POE-ENABLED CISCO 6300 ESR, POE-ENABLED, CISCO ESR6300 SOFTWARE LICENSES, KLAS VOYAGER 1 PLUS CHASSIS. | $58K |
| Sep 29, 2025 | Department of DefenseW7NU USPFO ACTIVITY OHANG 179 | W50S8R25PA012 | 334310 | 179CW DATA WALL | $461K |
| Sep 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1640 | 541519 | SPECTRALOGIC T-120 | $27K |
| Sep 26, 2025 | Department of DefenseW7M6 USPFO ACTIVITY ILANG 182 | W50S7T25FA021 | 541519 | LEXMARK CX730DE LV W/ADJUSTABLE STAND + 550-SHEET TRAY | $19K |
| Sep 25, 2025 | Department of JusticeFBI-JEH | 15F06725C0001177 | 334111 | HARDWARE MAINTENANCE | $41K |
| Sep 25, 2025 | Department of DefenseFA5270 18 CONS PK | FA527025FA011 | 541519 | IT PRODUCT (LAPTOP, DESKTOP, SERVER) FOR 15EX BEDDOWN | $1K |
| Sep 25, 2025 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664325F0064 | 541519 | FY25 AFRC MUTI-FUNCTION PRINTERS | $674K |
| Sep 25, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB496 | 541519 | PRINTERS | $17K |
| Sep 24, 2025 | Department of JusticeFBI-JEH | 15F06725F0002009 | 541519 | THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF 20 HIGH PERFORMANCE LAPTOPS WHICH MEET OR EXCEED GOVERNMENT REQUIREMENTS. PREFERRED SOLUTION: DELL PRECISION 7680 WORKSTATION LAPTOP, OR EQUAL. | $73K |
| Sep 24, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0417 | 541519 | AFSVC VT INFRASTRUCTURE CAPITAL REPLACEMENT (CISCO AND HPE HARDWARE) ATP GOV QUOTE NUMBER: 1217124002 DATE: 9/19/2025 | $431K |
| Sep 24, 2025 | Department of DefenseFA5270 18 CONS PK | FA527025FA011 | 541519 | IT PRODUCT (LAPTOP, DESKTOP, SERVER) FOR 15EX BEDDOWN | $267K |
| Sep 24, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB493 | 541519 | CONFERENCE ROOM ENHANCEMENTS FOR TINKER AFB | $420K |
| Sep 23, 2025 | Department of DefenseFA5270 18 CONS PK | FA527025FA006 | 541519 | JACKERY EXPLORER 2000 PLUS PORTABLE POWER STATION JACKERY SOLARSAGA 200W SOLAR PANEL JACKERY BATTERY PACK ADD-ON FOR 2000 PLUS MODEL JACKERY SOLAR PANEL CONNECTOR JACKERY DC 16.4 FOOT EXTENSION CABLE | $70K |
| Sep 23, 2025 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664325F0065 | 541519 | FY25 AFRC ANNUAL WORKSPACE ONE AND HORIZONVIEW ANNUAL LICENSES | $4.5M |
| Sep 23, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB481 | 541519 | PRINTER AND TONER TECH REFRESH | $32K |
| Sep 22, 2025 | Department of DefenseFA4427 60 CONS LGC | FA442725P0118 | 334310 | 60 AMW/CCT CONFERENCE ROOMS AUDIO VISUAL UPGRADE | $116K |
| Sep 22, 2025 | Department of DefenseFA4819 325 CONS PKP | FA481925F0077 | 541519 | AIR OPERATIONS CENTER VIDEO TELECONFERENCING HARDWARE WITH ANCILLARY INSTALLATION | $66K |
| Sep 22, 2025 | Department of DefenseFA4819 325 CONS PKP | FA481925F0079 | 541519 | VIDEO TELECONFERENCE ROOM HARDWARE WITH INSTALLATION | $72K |
| Sep 19, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB471 | 541519 | LEXMARK CX730DE PRINTERS | $109K |
| Sep 19, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325P0381 | 334516 | COMPUTER WORKSTATIONS | $28K |
| Sep 18, 2025 | Department of DefenseDITCO-PAC | HC101925F0057 | 541519 | ROOM H217G IAW QUOTE 1215537001, 9/10/25 | $626K |
| Sep 17, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF25F0067 | 541519 | COMMVAULT CLOUD BACKUP & RECOVERY FOR ENDPOINTS SOFTWARE FOR OHC RESTORATION CENTER | $31K |
| Sep 17, 2025 | Department of DefenseFA4407 375 CONS LGC | FA440725F0132 | 541519 | RHYBUS SOFTWARE INITIAL CONFIGURATION/IMPLEMENTATION (BASE YEAR) PLUS 4 OPTION YEARS OF MAINTENANCE | $232K |
| Sep 17, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725F0271 | 541519 | CISCO CODEC PRO | $41K |
| Sep 17, 2025 | Department of DefenseNSWC CARDEROCK | N0016725FG251 | 541519 | 4522903117 HARD DRIVES | $8K |
| Sep 17, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FZ790 | 541519 | SAMSUNG S39C SERIES LED CURVED MONITORS ON BEHALF OF NDU. | $10K |
| Sep 17, 2025 | Department of DefenseW7NE USPFO ACTIVITY MAANG 102 | W50S8025FA030 | 541519 | 220TH EIS LOM | $200K |
| Sep 16, 2025 | Department of JusticeFBI-JEH | 15F06725F0001761 | 541519 | NASA SEWP RFQ | $20K |
| Sep 16, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0256 | 541519 | NETWORK CABLING (FIBER OPTICS), OUTLETS, AND CONNECTORS FOR DLA-DXM | $93K |
| Sep 15, 2025 | Department of DefenseFA4814 6 CONS PK | FA481425FB047 | 541519 | PKB SEWP 358511 TRAINING SECTION LAPTOPS JCSE | $40K |
| Sep 12, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1522 | 541519 | NETFILER 3RD PARTY SUPPORT | $16K |
| Sep 12, 2025 | Department of DefenseFA8773 ACC 38 CONS | FA877325F0148 | 541519 | THE PURPOSE OF THIS ORDER IS TO PURCHASE SIPT TRAINING EQUIPMENT FOR KEESLER AFB VIA 85 EIS AS QUOTED ON ATP GOV QUOTE #1217086001. | $46K |
| Sep 11, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0323 | 541519 | LEXMARK CX950G LV, COLOR MFP 110V | $27K |
| Sep 11, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0422 | 334111 | FY26 IDIQ | $213K |
| Sep 11, 2025 | Department of DefenseW7MV USPFO ACTIVITY AZANG 162 | W50S6S25FA016 | 541519 | LAPTOPS AND DOCKING STATIONS IAW SALIENT CHARACTERISTICS. | $56K |
| Sep 10, 2025 | Department of JusticeFBI-JEH | 15F06725F0001690 | 541519 | NASA SEWP RFQ | $20K |
| Sep 10, 2025 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1524F00052 | 541519 | THE PURPOSE OF THIS ACTION IS TO PURCHASE NEW END USER HARDWARE AND LOGISTICS SERVICES. | $57K |
| Sep 9, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB428 | 541519 | LEXMARK MFP PRINTER | $27K |
| Sep 3, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS980 | 541519 | DELL HWM | $18K |
| Sep 2, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125FGW0051 | 541519 | COMPUTERS AND LAPTOPS | $34K |
| Aug 27, 2025 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH25F1061 | 541519 | PURCHASE OF ADDITIONAL SOLID STATE HARD DRIVES. | $17K |
| Aug 20, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00117 | 541519 | FIBER OPTICS PATCH CABLES ARE NECESSARY TO SUPPORT FLETC DATACENTER CLEANUP. SECTION 2 (D) EXEMPTION | $12K |
| Aug 14, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125CFC0023 | 513210 | SOFTWARE | $8K |
| Aug 14, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0325 | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE 9 COLOR MFP 110V - LEXMARK CX730DE LV PRINTERS FOR 502 CS. | $32K |
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