Atmos Solutions INC
UEI LDCSL3ELUVL1 · DC · SAM.gov record ↗
$1.3M
FY2025 obligations
24
Contract awards
Sep 9, 2020
First action
Jun 28, 2026
Latest action
Obligations by agency
- Department Of Defense$752K
- Department Of The Interior$281K
- Department Of Homeland Security$212K
- Department Of Justice$78K
- Government Accountability Office$6K
- General Services Administration$3K
- Department Of Veterans Affairs$-28K
Obligations by NAICS
Monthly obligations
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 140D0425F0784 ↗ | ANNUAL ROOFING INSPECTION AND PREVENTIVE MAINTENANCE OPTION YEAR 1 | Departmental Offices | 238160 | $71K | Aug 11, 2025 | Aug 11, 2026 |
| 15JCRM24F00000097 ↗ | FACILITY SUPPORT SERVICES | Offices, Boards And Divisions | 541620 | $95K | Sep 29, 2024 | Sep 28, 2026 |
| HQ003425CE137 ↗ | THE CONTRACTOR SHALL PERFORM STREET SWEEPING SUPPORT SERVICES AS DEFINED IN THIS PERFORMANCE WORK STATEMENT (PWS). | Washington Headquarters Services | 561790 | $396K | Sep 29, 2025 | Sep 28, 2026 |
| 140D0426F0020 ↗ | ATMOS SOLUTIONS INC. 140D0424D0103 | Departmental Offices | 238160 | $59K | Oct 27, 2025 | Jan 26, 2027 |
| W912P522F0096 ↗ | ENVIRONMENTAL SERVICES MOD TO DE-OBLIGATE MINIMUM GUARANTEE | Department Of The Army | 562910 | $-20K | Sep 19, 2022 | Sep 18, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| HQ003425CE137 ↗ | THE CONTRACTOR SHALL PERFORM STREET SWEEPING SUPPORT SERVICES AS DEFINED IN THIS PERFORMANCE WORK STATEMENT (PWS). | Washington Headquarters Services | 561790 | $396K | Sep 29, 2025 | Sep 28, 2026 |
| N0018924P0576 ↗ | SAFETY AND OCCUPATIONAL HEALTH | Department Of The Navy | 541620 | $257K | Sep 4, 2024 | Mar 18, 2026 |
| 70B01C23P00000207 ↗ | ADMINISTRATIVE MODIFICATION TO CORRECT ERROR IN PERIOD OF PERFORMANCE | U.S. Customs And Border Protection | 238990 | $212K | Aug 31, 2023 | Nov 29, 2025 |
| FA286025C0005 ↗ | PROVIDE COMBAT ARMS TRAINING MAINTENANCE AT JB ANDREWS FOR TWO FIRING RANGES AS PRESCRIBED WITHIN THE PWS FOR THIS CONTRACT DATED IN ATTACHMENT J 25 MAY 2025 | Department Of The Air Force | 562910 | $114K | Aug 27, 2025 | Feb 27, 2031 |
| 15JCRM24F00000097 ↗ | FACILITY SUPPORT SERVICES | Offices, Boards And Divisions | 541620 | $95K | Sep 29, 2024 | Sep 28, 2026 |
| 140D0425F0784 ↗ | ANNUAL ROOFING INSPECTION AND PREVENTIVE MAINTENANCE OPTION YEAR 1 | Departmental Offices | 238160 | $71K | Aug 11, 2025 | Aug 11, 2026 |
| 140D0425F0441 ↗ | ROOFING REPAIRS STEWART LEE UDALL BUILDING | Departmental Offices | 238160 | $68K | Apr 10, 2025 | Jun 12, 2025 |
| 140D0426F0020 ↗ | ATMOS SOLUTIONS INC. 140D0424D0103 | Departmental Offices | 238160 | $59K | Oct 27, 2025 | Jan 26, 2027 |
| 140D0425F0338 ↗ | ROOF INVESTIGATION REPAIR TASK ORDER | Departmental Offices | 238160 | $50K | Mar 6, 2025 | May 5, 2025 |
| 140D0425F0753 ↗ | ROOFING TASK ORDER - ROOF LEAK INVESTIGATION FITNESS CENTER, BISON BISTRO | Departmental Offices | 238160 | $20K | Aug 11, 2025 | Oct 11, 2025 |
| 140D0425F0515 ↗ | ATMOS SOLUTIONS INC. ROOFING TASK ORDER FOR REPAIR AND EXPLORATORY SERVICES | Departmental Offices | 238160 | $13K | May 14, 2025 | Aug 11, 2025 |
| W912P525F0021 ↗ | ASBESTOS SAMPLING FOR OLD HICKORY TURBINE GENERATOR PROJECT | Department Of The Army | 562910 | $8K | Jan 9, 2025 | Feb 27, 2025 |
| 05GA0A26K0037 ↗ | 2026 HEADQUARTERS ANNUAL AIR AND WATER SAMPLING PERIOD OF PERFORMANCE: MARCH 25, 2026 - APRIL 15, 2026 TOTAL CONTRACT VALUE: $6,096.00 | Gao, Except Comptroller General | 541330 | $6K | Mar 24, 2026 | Apr 14, 2026 |
| 47QRCA25DA122 ↗ | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | Federal Acquisition Service | 561210 | $3K | Nov 5, 2024 | — |
| 140D0424D0103 ↗ | ROOFING INDEFINITE DELIVERY INDEFINITE QUANTITY - UPDATING THE CONTRACTOR POC AND COR | Departmental Offices | 238160 | $0 | Aug 12, 2024 | — |
| 47PD0122D0002 ↗ | IMPLEMENTATION OF CDS AND DRONES CLAUSE | Public Buildings Service | 236220 | $0 | May 5, 2022 | — |
| 47QRAA23D007S ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 541620 | $0 | Jun 21, 2023 | — |
| N0017424G0049 ↗ | MODIFICATION TO BOA CLINS TO MATCH AGREEMENT TERMS AND UPDATE CLAUSES. | Department Of The Navy | 562910 | $0 | Sep 24, 2024 | — |
| 05GA0A25A0004 ↗ | INDUSTRIAL HYGIENE | Gao, Except Comptroller General | 541330 | $0 | Sep 29, 2025 | — |
| W912P522D0002 ↗ | ENVIRONMENTAL SERVICES EXECUTIVE ORDER MODIFICATION | Department Of The Army | 562910 | $0 | Sep 18, 2022 | — |
| W911N223F0039 ↗ | BLAST EQUIPMENT CLEANING ON BLAST BOOTHS AT LETTERKENNY ARMY DEPOT | Department Of The Army | 562910 | $-2K | Oct 19, 2022 | Aug 15, 2023 |
| 15A00020FAQ000601 ↗ | MOBILE COMMAND VEHICLE TEST FIRE ROOM ENVIRONMENTAL CLEANING | Bureau Of Alcohol, Tobacco, Firearms And Explosives Acquisition And Property Management Division | 561720 | $-17K | Sep 9, 2020 | Sep 8, 2021 |
| W912P522F0096 ↗ | ENVIRONMENTAL SERVICES MOD TO DE-OBLIGATE MINIMUM GUARANTEE | Department Of The Army | 562910 | $-20K | Sep 19, 2022 | Sep 18, 2027 |
| 36C24923P0600 ↗ | DEOBLIGATE UNUSED FUNDS | Department Of Veterans Affairs | 541380 | $-28K | Aug 9, 2023 | Sep 12, 2024 |