Atz Solution LLC
UEI EDYBXLTSKGG5 · NC · SAM.gov record ↗
$565K
FY2025 obligations
27
Contract awards
Apr 1, 2024
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$295K
- Department Of The Interior$128K
- Department Of Homeland Security$103K
- Department Of Veterans Affairs$35K
- Department Of Agriculture$3K
Obligations by NAICS
Monthly obligations
Oct 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70Z02725PPORT0054 ↗ | BOILERS AND UNFIRED PRESSURE VESSEL INSPECTIONS FOR USCG BASE PORTSMOUTH BASE YEAR: 08/01/2025 THRU 07/31/2026 WITH 2 OPTION YEARS. | U.S. Coast Guard | 811310 | $30K | Aug 1, 2025 | Jul 31, 2026 |
| W912C325CA003 ↗ | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT AND ALL NECESSARY FOR WASTEWATER VACUUM TRUCK SERVICE. THE CONTRACTOR SHALL EMPTY AND DISPOSE THE WASTEWATER OF THE LIFT STATION AT BUILDING 28, FORT BUCHANAN, PUERTO RICO. | Department Of The Army | 221320 | $31K | Aug 1, 2025 | Jul 31, 2026 |
| 140P4525P0037 ↗ | STEA: FIRE SPRINKLER/HYDRANT INSPECTION | National Park Service | 922160 | $20K | Sep 22, 2025 | Aug 31, 2026 |
| 140R8125P0093 ↗ | EFO FAILOVER INTERNET SERVICE | Bureau Of Reclamation | 517111 | $3K | Sep 1, 2025 | Aug 31, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA251725P0030 ↗ | THIS REQUIREMENT IS FOR THE PURCHASING AND INSTALLATION OF CARPET AT CMSFS. | Department Of The Air Force | 238330 | $73K | Jun 5, 2025 | Dec 1, 2025 |
| W912EK25CA028 ↗ | LOCK AND DAM 15 AUX ROOF | Department Of The Army | 236220 | $51K | Oct 1, 2025 | Dec 31, 2025 |
| 140P1225P0049 ↗ | SUPPLY AND INSTALL LAW ENFORCEMENT GEAR FOR TWO (2) LAW ENFORCEMENT VEHICLES FOR MESA VERDE NATIONAL PARK IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK | National Park Service | 811121 | $50K | Aug 20, 2025 | Jan 4, 2026 |
| 70Z02825CMIAM0093 ↗ | CONTRACTOR TO REPAIR 30 TON GROVE CRANE MODEL RT530E2 | U.S. Coast Guard | 811310 | $38K | Sep 11, 2025 | Nov 30, 2025 |
| 36C24124P0397 ↗ | PEST CONTROL | Department Of Veterans Affairs | 561710 | $35K | Apr 1, 2024 | Mar 31, 2026 |
| FA303025P0006 ↗ | GOODFELLOW AFB HAS NINE (9) ELEVATORS THAT REQUIRE ONGOING MAINTENANCE TO ENSURE PROPER OPERATION. THESE SYSTEMS REQUIRE MONTHLY PREVENTATIVE MAINTENANCE, ANNUAL ELEVATOR CERTIFICATIONS, AND EMERGENCY/NON-EMERGENCY SERVICING. | Department Of The Air Force | 238290 | $35K | Feb 1, 2025 | Jan 31, 2026 |
| W50S8W25PA006 ↗ | REPLACE EMERGENT WATER HEATERS IN BLDG 30 | Department Of The Army | 333414 | $33K | May 6, 2025 | Jun 6, 2025 |
| W912C325CA003 ↗ | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT AND ALL NECESSARY FOR WASTEWATER VACUUM TRUCK SERVICE. THE CONTRACTOR SHALL EMPTY AND DISPOSE THE WASTEWATER OF THE LIFT STATION AT BUILDING 28, FORT BUCHANAN, PUERTO RICO. | Department Of The Army | 221320 | $31K | Aug 1, 2025 | Jul 31, 2026 |
| W912QR25FA014 ↗ | THE CONTRACTOR SHALL PERFORM MOWING AND MAINTENANCE SERVICES AT CECIL M. HARDEN LAKE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT, PRICE BREAKOUT SCHEDULE, AND CONTRACTORS OFFER DATED 06 JAN 2025. PERIOD OF PERFORMANCE 31 DECEMBER 2025. | Department Of The Army | 561730 | $31K | Feb 7, 2025 | Dec 31, 2025 |
| 70Z02725PPORT0054 ↗ | BOILERS AND UNFIRED PRESSURE VESSEL INSPECTIONS FOR USCG BASE PORTSMOUTH BASE YEAR: 08/01/2025 THRU 07/31/2026 WITH 2 OPTION YEARS. | U.S. Coast Guard | 811310 | $30K | Aug 1, 2025 | Jul 31, 2026 |
| 140D0425P0065 ↗ | OAS OFFICE IN ANCHORAGE, AK RECENTLY BUILT A SECOND AIRPLANE HANGAR. A CONTRACTOR IS NEEDED TO MOVE THE ELECTRICAL LINES FOR THE GATE FROM A TRANSFORMER LOCATED APPROXIMATELY 50 FEET FROM THE GATE MOTOR. | Departmental Offices | 238210 | $30K | Apr 1, 2025 | Oct 31, 2025 |
| 70Z02725PPORT0105 ↗ | C5 TRAINING TRAILER ROOFING REPAIR (CONSTRUCTION) | U.S. Coast Guard | 238160 | $25K | Sep 17, 2025 | Oct 17, 2025 |
| FA940125P0082 ↗ | VEHICLE INSTILLATION REQUIRING LIGHTS AND SIREN PARTS SIMILAR TO FIRE AND POLICE VEHICLES. | Department Of The Air Force | 336320 | $22K | Sep 30, 2025 | Oct 30, 2025 |
| 140P4525P0037 ↗ | STEA: FIRE SPRINKLER/HYDRANT INSPECTION | National Park Service | 922160 | $20K | Sep 22, 2025 | Aug 31, 2026 |
| 140P8325C0015 ↗ | NOCA - INSTALL AND FINISH SHEETROCK | National Park Service | 238310 | $19K | Sep 4, 2025 | Oct 31, 2025 |
| W50S8525PA015 ↗ | FY25 F41E2 374462 CEOHP FM9 ENTOMOLOGY SUPPLIES | Department Of The Army | 325320 | $11K | May 31, 2025 | Jun 9, 2025 |
| 140P8625P0022 ↗ | X:NOGRN, SERVICE, MAINTENANCE OF SEWER LIFT PUMP WET WELLS AT MMB OF SAN FRANCISCO MARITIME NHP (SAFR). | National Park Service | 562998 | $7K | Apr 9, 2025 | Jun 30, 2025 |
| W9124C25CA012 ↗ | TO REINSTALL AN INTEGRATED VIDEO WALL WITHIN THE INSTALLATION OPERATION CENTER BLDG. 7533 AT FORT JACKSON, SC TO ENHANCE THE SITUATIONAL AWARENESS, OPERATIONAL COORDINATION, AND MISSION COMMAND CAPABILITIES. | Department Of The Army | 238210 | $5K | Jun 24, 2025 | Jul 14, 2025 |
| 70Z02925PNEWO0005 ↗ | BASE NEW ORLEANS ELEVATOR MAINTENANCE SERVICE | U.S. Coast Guard | 333921 | $4K | Jan 1, 2025 | Dec 31, 2025 |
| FA282325C0003 ↗ | VTE ANNUAL MAINTENANCE, REPAIR AND INSPECTION | Department Of The Air Force | 238290 | $4K | Oct 1, 2024 | Sep 30, 2025 |
| 1232SA25P0029 ↗ | REPAIR ROOFTOP TRANE CHILLER #2 IN THE 1957 WING OF BUILDING #1 AT ARS-NSL OXFORD, MS | Agricultural Research Service | 333415 | $3K | Jun 11, 2025 | Jul 18, 2025 |
| 70Z02925PNEWO0067 ↗ | OPEN, INSPECT, AND EVALUATE FREIGHT ELEVATOR FOR WATER DAMAGE AT USCG BASE NEW ORLEANS. | U.S. Coast Guard | 541350 | $3K | May 9, 2025 | May 23, 2025 |
| 70Z02925PNEWO0069 ↗ | REPAIR OF AIDS TO NAVIGATION TEAM DULAC LA ELEVATOR | U.S. Coast Guard | 238210 | $3K | Apr 21, 2025 | May 21, 2025 |
| 140R8125P0093 ↗ | EFO FAILOVER INTERNET SERVICE | Bureau Of Reclamation | 517111 | $3K | Sep 1, 2025 | Aug 31, 2026 |
| W50S8Z25PA012 ↗ | USED OIL ABSORBENT RECYCLING SERVICES | Department Of The Army | 562211 | $0 | Jan 30, 2025 | Jan 29, 2026 |