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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.

DateAgencyPIIDNAICSDescriptionAmount
Dec 5, 2025Department of DefenseMISSILE DEFENSE AGENCY (MDA)HQ085926FE851541715SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER.$500
Dec 1, 2025Department of JusticeHEADQUATERS15DDHQ26F00000012541519TITLE: EMC VNX SUPPORT REQUESTOR: JOSEPH E WEIS ITJA#: TCITJA0016724 POP DATES: 12/10/2025 TO 12/09/2026$3K
Nov 17, 2025Department of DefenseNUWC DIV NEWPORTN6660426F0010541519COMPUTER SERVERS$89K
Sep 30, 2025Department of DefenseJ8 WHCA RESOURCE MANAGEMENTHC106425F0062541519TOURING AUDIO AMPLIFIER, 12" SPEAKERS, 8" SPEAKERS, AND SPEAKER STAND KITS WITH SPARES FOR EMERGENCY PUBLIC ADDRESS$665K
Sep 29, 2025Department of DefenseFA2318 AFLCMC C3MKFA231825FB034541519ACE 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, 2025Department of DefenseFA5270 18 CONS PKFA527025FA014541519SUPPLY 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, 2025Department of DefenseW7NG USPFO ACTIVITY MNANG 148W50S7F25PA015334112KLAS 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, 2025Department of DefenseW7NU USPFO ACTIVITY OHANG 179W50S8R25PA012334310179CW DATA WALL$461K
Sep 27, 2025Department of StateACQUISITIONS - AQM MOMENTUM19AQMM25F1640541519SPECTRALOGIC T-120$27K
Sep 26, 2025Department of DefenseW7M6 USPFO ACTIVITY ILANG 182W50S7T25FA021541519LEXMARK CX730DE LV W/ADJUSTABLE STAND + 550-SHEET TRAY$19K
Sep 25, 2025Department of JusticeFBI-JEH15F06725C0001177334111HARDWARE MAINTENANCE$41K
Sep 25, 2025Department of DefenseFA5270 18 CONS PKFA527025FA011541519IT PRODUCT (LAPTOP, DESKTOP, SERVER) FOR 15EX BEDDOWN$1K
Sep 25, 2025Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PKFA664325F0064541519FY25 AFRC MUTI-FUNCTION PRINTERS$674K
Sep 25, 2025Department of DefenseFA8604 AFLCMC PZIFA860425FB496541519PRINTERS$17K
Sep 24, 2025Department of JusticeFBI-JEH15F06725F0002009541519THIS 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, 2025Department of DefenseFA3016 502 CONS CLFA301625F0417541519AFSVC VT INFRASTRUCTURE CAPITAL REPLACEMENT (CISCO AND HPE HARDWARE) ATP GOV QUOTE NUMBER: 1217124002 DATE: 9/19/2025$431K
Sep 24, 2025Department of DefenseFA5270 18 CONS PKFA527025FA011541519IT PRODUCT (LAPTOP, DESKTOP, SERVER) FOR 15EX BEDDOWN$267K
Sep 24, 2025Department of DefenseFA8604 AFLCMC PZIFA860425FB493541519CONFERENCE ROOM ENHANCEMENTS FOR TINKER AFB$420K
Sep 23, 2025Department of DefenseFA5270 18 CONS PKFA527025FA006541519JACKERY 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, 2025Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PKFA664325F0065541519FY25 AFRC ANNUAL WORKSPACE ONE AND HORIZONVIEW ANNUAL LICENSES$4.5M
Sep 23, 2025Department of DefenseFA8604 AFLCMC PZIFA860425FB481541519PRINTER AND TONER TECH REFRESH$32K
Sep 22, 2025Department of DefenseFA4427 60 CONS LGCFA442725P011833431060 AMW/CCT CONFERENCE ROOMS AUDIO VISUAL UPGRADE$116K
Sep 22, 2025Department of DefenseFA4819 325 CONS PKPFA481925F0077541519AIR OPERATIONS CENTER VIDEO TELECONFERENCING HARDWARE WITH ANCILLARY INSTALLATION$66K
Sep 22, 2025Department of DefenseFA4819 325 CONS PKPFA481925F0079541519VIDEO TELECONFERENCE ROOM HARDWARE WITH INSTALLATION$72K
Sep 19, 2025Department of DefenseFA8604 AFLCMC PZIFA860425FB471541519LEXMARK CX730DE PRINTERS$109K
Sep 19, 2025Department of DefenseNAVAL RESEARCH LABORATORYN0017325P0381334516COMPUTER WORKSTATIONS$28K
Sep 18, 2025Department of DefenseDITCO-PACHC101925F0057541519ROOM H217G IAW QUOTE 1215537001, 9/10/25$626K
Sep 17, 2025Department of CommerceDEPT OF COMMERCE NOAA1333MF25F0067541519COMMVAULT CLOUD BACKUP & RECOVERY FOR ENDPOINTS SOFTWARE FOR OHC RESTORATION CENTER$31K
Sep 17, 2025Department of DefenseFA4407 375 CONS LGCFA440725F0132541519RHYBUS SOFTWARE INITIAL CONFIGURATION/IMPLEMENTATION (BASE YEAR) PLUS 4 OPTION YEARS OF MAINTENANCE$232K
Sep 17, 2025Department of DefenseFA4417 1 SOCONSFA441725F0271541519CISCO CODEC PRO$41K
Sep 17, 2025Department of DefenseNSWC CARDEROCKN0016725FG2515415194522903117 HARD DRIVES$8K
Sep 17, 2025Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018925FZ790541519SAMSUNG S39C SERIES LED CURVED MONITORS ON BEHALF OF NDU.$10K
Sep 17, 2025Department of DefenseW7NE USPFO ACTIVITY MAANG 102W50S8025FA030541519220TH EIS LOM$200K
Sep 16, 2025Department of JusticeFBI-JEH15F06725F0001761541519NASA SEWP RFQ$20K
Sep 16, 2025Department of DefenseDCSO PHILADELPHIASP470125F0256541519NETWORK CABLING (FIBER OPTICS), OUTLETS, AND CONNECTORS FOR DLA-DXM$93K
Sep 15, 2025Department of DefenseFA4814 6 CONS PKFA481425FB047541519PKB SEWP 358511 TRAINING SECTION LAPTOPS JCSE$40K
Sep 12, 2025Department of StateACQUISITIONS - AQM MOMENTUM19AQMM25F1522541519NETFILER 3RD PARTY SUPPORT$16K
Sep 12, 2025Department of DefenseFA8773 ACC 38 CONSFA877325F0148541519THE 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, 2025Department of DefenseFA8201 AFSC OL H PZIOFA820125F0323541519LEXMARK CX950G LV, COLOR MFP 110V$27K
Sep 11, 2025Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIVN6833525F0422334111FY26 IDIQ$213K
Sep 11, 2025Department of DefenseW7MV USPFO ACTIVITY AZANG 162W50S6S25FA016541519LAPTOPS AND DOCKING STATIONS IAW SALIENT CHARACTERISTICS.$56K
Sep 10, 2025Department of JusticeFBI-JEH15F06725F0001690541519NASA SEWP RFQ$20K
Sep 10, 2025Department of Homeland SecurityOFFICE INSPECTOR GENERAL70VT1524F00052541519THE PURPOSE OF THIS ACTION IS TO PURCHASE NEW END USER HARDWARE AND LOGISTICS SERVICES.$57K
Sep 9, 2025Department of DefenseFA8604 AFLCMC PZIFA860425FB428541519LEXMARK MFP PRINTER$27K
Sep 3, 2025Department of DefenseNSWC DAHLGRENN0017825FS980541519DELL HWM$18K
Sep 2, 2025National Gallery of ArtNGA PROCUREMENT CONTRACTS33301125FGW0051541519COMPUTERS AND LAPTOPS$34K
Aug 27, 2025Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION60RRBH25F1061541519PURCHASE OF ADDITIONAL SOLID STATE HARD DRIVES.$17K
Aug 20, 2025Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE70LGLY25FSSB00117541519FIBER OPTICS PATCH CABLES ARE NECESSARY TO SUPPORT FLETC DATACENTER CLEANUP. SECTION 2 (D) EXEMPTION$12K
Aug 14, 2025National Gallery of ArtNGA PROCUREMENT CONTRACTS33301125CFC0023513210SOFTWARE$8K
Aug 14, 2025Department of DefenseFA3016 502 CONS CLFA301625F0325541519THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE 9 COLOR MFP 110V - LEXMARK CX730DE LV PRINTERS FOR 502 CS.$32K

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