Federal Contractor Profile
Atp Gov, LLC
$184M obligated·1,336 awards·31 agencies·17 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Aug 13, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525FE016 | 541519 | COMPUTER HARDWARE PURCHASE - MEMORY RAM, HEADSET | $309K |
| Aug 11, 2025 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1524F00052 | 541519 | THE PURPOSE OF THIS ACTION IS TO PURCHASE NEW END USER HARDWARE AND LOGISTICS SERVICES. | $640K |
| Aug 8, 2025 | Department of DefenseFA8136 AFSC PZIOB | FA813625F0088 | 541519 | TECH REFRESH LEXMARK DPI | $8K |
| Aug 8, 2025 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227125F0533 | 541519 | QTY(8) ACE VISION AURA | $12K |
| Aug 7, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0839 | 541519 | MILERAL FIBER WALL PANELS | $72K |
| Aug 6, 2025 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106425F0038 | 541519 | PACS ONSITE MAINTENANCE AND SUPPORT (PRI | $14K |
| Aug 6, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0378 | 334111 | SAMSUNG QH55C 55" LED DISPLAY | $25K |
| Aug 5, 2025 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227125F0526 | 541519 | TOWER PLUS DESKTOP COMPUTERS (20) | $45K |
| Aug 4, 2025 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227125F0525 | 541519 | QTY(8) ACE MUSTANG DOMINATOR 18" PERFORMANCE NOTEBOOK | $36K |
| Jul 31, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725F0188 | 541519 | SCIF ACCESS CONTROL EQUIPTMENT PURCHASE AND INSTALL IAW SOW AND SUCCESSFUL QUOTE | $27K |
| Jul 29, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325FE771 | 541519 | HARDWARE AND SOFTWARE | $101K |
| Jul 25, 2025 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC22F0027 | 541519 | TRAKA KEY CABINETS | $31K |
| Jul 25, 2025 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH25F1007 | 541519 | PURCHASE OF SOLID STATE HARD DRIVES. | $10K |
| Jul 24, 2025 | Department of DefenseNAVY PERSONNEL COMMAND | N6298025FS013 | 541519 | 49IN ODYSSEY, 32:9, VA PANEL, CURVED, DISPLAYPORT 1.4 DIGITAL AUDIO/VIDEO SECOND END: 1X DISPLAYPORT 1.4 DIGITAL AUDIO/VIDEO,CERTIFIED HDMI 2.1 CABLE - 8K/4K | $23K |
| Jul 18, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310025F0054 | 541519 | RENEWAL OF SPLUNK ENTERPRISE, SPLUNK UBA, SPLUNK SOAR AND SPLUNK ENTERPRISE SECURITY SOFTWARE LICENSES | $1.8M |
| Jul 16, 2025 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC22F0028 | 541519 | HP SERVER MAINTENANCE AND SUPPORT | $18K |
| Jul 14, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225FG555 | 541519 | LEXMARK PRINTER AND TONER BUNDLES | $82K |
| Jul 10, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F1DHS2316 | 541519 | PANASONIC TOUGHBOOKS AND ACCESSORIES | $84K |
| Jul 10, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725F0171 | 541519 | CISCO UCS COHESITY DATA PLATFORM APPLIANCES AND ACCESSORIES IN ACCORDANCE WITH ATP GOV QUOTE 1214841002. CISCO SMART ACCOUNT: 492 SOACS DOMAIN ID: AFSOC.CSF.SCP.CMIA.US.AF.MIL ACCOUNT# 337178 | $305K |
| Jul 9, 2025 | Department of DefenseNSWC CRANE | N0016425F5180 | 541519 | RAX QT16-22E4 | $12K |
| Jul 1, 2025 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH25F1073 | 541519 | RENEWAL OF ENTERPRISE STORAGE EXPANSION PURE STORAGE FY25 | $43K |
| Jun 26, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0354 | 334111 | DIGITAL IDIQ | $31K |
| Jun 18, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB256 | 541519 | PRINTER TONER FOR AFLCMC/WA USING DPI AS THE PROCUREMENT CHANNEL. | $56K |
| Jun 5, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB140 | 541519 | RY: JWICS TECH REFRESH | $44K |
| May 19, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0307 | 334111 | MICROSOFT SURFACE PRO 10 I7/16/1TB CM TA | $10K |
| May 9, 2025 | Department of DefenseFA8771 AFLCMC GBK | FA877125F0061 | 541519 | THE PURPOSE OF THIS AWARD IS TO ACQUIRE A TECHNICAL REFRESH OF EXISTING PRINTERS AND MULTI-FUNCTIONAL DEVICES (MFD) FOR AFLCMC/GB USERS. | $144K |
| Apr 30, 2025 | Department of DefenseFA4814 6 CONS PK | FA481425FB020 | 541519 | PKB SPID 267- QT DRIVES SEWP ID 341759 | $27K |
| Apr 17, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0264 | 334111 | DELL MOBILE PRECISION 3581 | $55K |
| Apr 15, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB158 | 541519 | DPI LEXMARK PRINTERS AND TONER - HQ AFMC/DS | $34K |
| Apr 11, 2025 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872625PB002 | 541110 | CLAIM FOR B-422938 AND B-422938.2 ATTORNEY FEES AND COSTS SUBMITTED BY ATP GOV, LLC IAW GAO DECISION FROM 12 DEC 2024. | $139K |
| Apr 10, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125FGW0025 | 541519 | LAPTOPS | $5K |
| Mar 26, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0203 | 334111 | FEB IDIQ ORDER | $49K |
| Mar 12, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97025F00001 | 541519 | APPLE MACBOOK PRO 16 | $52K |
| Feb 25, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725F0052 | 541519 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, SHIPPING, AND ALL OTHER ITEMS NECESSARY TO DELIVER THE FOLLOWING ITEMS: VARIOUS APPLE PRODUCTS AND QUANTITIES TO BE DELIVERED TO MULTIPLE LOCATIONS IAW ATP QUOTE 1212913003. | $86K |
| Feb 20, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0158 | 334111 | DELL PRECISION 7960 TOWER XEON SILVER 4 | $7K |
| Feb 18, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125FGW0019 | 541519 | MACBOOKS | $94K |
| Feb 10, 2025 | Federal Communications CommissionFCC | 273FCC25F0037 | 541519 | MACBOOK PRO LAPTOPS W/ACCESSORIES | $15K |
| Feb 7, 2025 | Department of Homeland SecurityOFFICE INSPECTOR GENERAL | 70VT1524F00052 | 541519 | THE PURPOSE OF THIS ACTION IS TO PURCHASE NEW END USER HARDWARE AND LOGISTICS SERVICES. | $72K |
| Feb 5, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603025F0010 | 541519 | CITRIX SUPPORT MAINTENANCE | $48K |
| Jan 31, 2025 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124823C1000 | 334118 | 101ST ABN DIV MFDS | $759K |
| Jan 15, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0117 | 334111 | DELL MOBILE PRECISION 7780 WITH I9-1290 | $91K |
| Dec 26, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660425M1037 | 541519 | MODULE | $855 |
| Dec 23, 2024 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525F0045 | 334111 | IDIQ ORDER | $26K |
| Dec 19, 2024 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1925F0009 | 541519 | 50 DELL 24-INCH MONITORS, PART NO. P2423D, TO KANSAS CITY (25) AND WASHINGTON, D.C. (25) | $13K |
| Dec 13, 2024 | Department of JusticeFBI-JEH | 15F06725F0000083 | 541519 | FY25 EMERGENCY TRANSCEIVER MODULES | $84K |
| Dec 11, 2024 | Department of DefenseNSWC DAHLGREN | N0017825FS628 | 541519 | S3PMNT-O7080 | $28K |
| Dec 9, 2024 | Department of JusticeFBI-JEH | 15F06724F0000201 | 541519 | HARDWARE MAINTENANCE FOR DELL XC740XD- BREAK/FIX | $12K |
| Dec 5, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB034 | 541519 | FMA2 DS FM9 MFP AND TONER PURCHASE | $106K |
| Nov 13, 2024 | Department of DefenseCOMMANDING OFFICER | N6339425F0001 | 541519 | PANASONIC FZ-55 LAPTOPS THAT WILL BE PART OF A MAINTENANCE KIT THAT WILL BE DELIVERED TO SHIPS UNDER ORDALT 97902. THE LAPTOP WILL BE USED TO SUPPORT THE AEGIS WEAPON SYSTEM (AWS) ON BOARD SHIPS. | $159K |
| Nov 4, 2024 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703724F0015 | 541519 | CRIBL SOFTWARE LICENSING FOR THE 16TH AIR FORCE/A6 INTEGRATED DEFENSE (16AF/A6ID). | $266K |
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