Atc Procurement LLC
UEI UVAKTZBYMMQ2 · FL · SAM.gov record ↗
Obligations by agency
- Department Of Defense$3.9M
- Department Of Agriculture$110K
- Department Of Homeland Security$0
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
HAZARDOUS MATERIALS SUPPLY FOR NAVAL HOSPITAL GUAM
- Ends
- Sep 29, 2026
- Started
- Sep 30, 2025
- Agency
- Defense Health Agency
- NAICS
- 325413
- 1240BF25P0021 ↗$37K
SRD REFRIGERATED STORAGE CONTAINER (REEFER CONTAINER)
- Ends
- Sep 29, 2026
- Started
- Sep 29, 2025
- Agency
- Forest Service
- NAICS
- 332311
PURCHASE ORDER TO PROCURE A 30FT GOOSENECK TRAILER FOR THEBROWNFIELD AIR UNIT, SAN DIEGO, CA
- Ends
- Dec 30, 2026
- Started
- Sep 23, 2025
- Agency
- U.S. Customs And Border Protection
- NAICS
- 333924
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| HT941025PE046 ↗ | HAZARDOUS MATERIALS SUPPLY FOR NAVAL HOSPITAL GUAM | Defense Health Agency | 325413 | $0 | Sep 30, 2025 | Sep 29, 2026 |
| 1240BF25P0021 ↗ | SRD REFRIGERATED STORAGE CONTAINER (REEFER CONTAINER) | Forest Service | 332311 | $37K | Sep 29, 2025 | Sep 29, 2026 |
| 70B02C25P00000487 ↗ | PURCHASE ORDER TO PROCURE A 30FT GOOSENECK TRAILER FOR THEBROWNFIELD AIR UNIT, SAN DIEGO, CA | U.S. Customs And Border Protection | 333924 | $0 | Sep 23, 2025 | Dec 30, 2026 |
Largest awards
- FA502525PB016 ↗$1.4M
THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, MATERIALS, AND SERVICES NECESSARY TO SUPPLY AND DELIVER 100 CBR GRADED CRUSHED AGGREGATE BASE COURSE AND READY-MIX CONCRETE, ALONG WITH CONCRETE PUMP TRUCK SERVICES, TO ANY LOCATION ON TINIAN, CNMI.
- Ends
- Jan 27, 2026
- Started
- Jan 27, 2026
- Agency
- Department Of The Air Force
- NAICS
- 327320
- N3220526P5007 ↗$340K
TWENTY-THREE (23) HOTEL ROOMS FROM 1 NOV 2025-10 MAR 2026, WITH CHECKOUT 11 MAR 2026 (130 NIGHTS/2,990 ROOM-NIGHTS) THREE (3) HOTEL ROOMS, 1 NOV 2025 -6 NOV 2025, WITH CHECKOUT 7 NOV 2025 (6 NIGHTS/18 ROOM-NIGHTS)TOTAL NUMBER OF ROOM-NIGHTS 3,008
- Ends
- Mar 19, 2026
- Started
- Oct 30, 2025
- Agency
- Department Of The Navy
- NAICS
- 721110
- FA500425P0032 ↗$314K
THIS REQUIREMENT IS FOR 100 RENTAL VEHICLES IN SUPPORT OF EXERCISE REFORPAC AT WON PAT INTERNATIONAL AIRPORT LOCATED IN GUAM.
- Ends
- Aug 29, 2025
- Started
- Jun 29, 2025
- Agency
- Department Of The Air Force
- NAICS
- 532111
- M2900025P1007 ↗$297K
BASIC LIFE SUPPORT
- Ends
- Oct 5, 2025
- Started
- Sep 3, 2025
- Agency
- Department Of The Navy
- NAICS
- 561210
- FA445225P0020 ↗$263K
SHUTTLING SERVICES IN GUAM - MG25
- Ends
- Aug 3, 2025
- Started
- Jul 6, 2025
- Agency
- Department Of The Air Force
- NAICS
- 485999
- M2900025P1014 ↗$210K
4TH MARINES
- Ends
- Oct 5, 2025
- Started
- Sep 4, 2025
- Agency
- Department Of The Navy
- NAICS
- 561210
- M2900025P1012 ↗$185K
4TH MARINES LAUNDRY SERVICES
- Ends
- Oct 5, 2025
- Started
- Sep 6, 2025
- Agency
- Department Of The Navy
- NAICS
- 812320
- N4019225P9014 ↗$180K
ONE-YEAR LEASE OF CONSTRUCTION HEAVY EQUIPMENT CONSISTING OF ONE (1) EACH EXCAVATOR AND WHEEL LOADER FOR USE BY NAVAL EXPEDITIONARY CONSTRUCTION FORCES AT NAVAL BASE GUAM. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
- Ends
- Aug 30, 2026
- Started
- Aug 10, 2025
- Agency
- Department Of The Navy
- NAICS
- 532490
- FA502525FB034 ↗$158K
SUV RENTALS FOR 356 ETSG AT GUAM
- Ends
- Mar 27, 2026
- Started
- Sep 28, 2025
- Agency
- Department Of The Air Force
- NAICS
- 532111
- FA466125P0091 ↗$100K
EISU CONNEX WORKSHOP
- Ends
- Nov 16, 2025
- Started
- Sep 9, 2025
- Agency
- Department Of The Air Force
- NAICS
- 332439
- M2900025P1013 ↗$98K
4TH MARINES (SHOWERS)
- Ends
- Oct 5, 2025
- Started
- Sep 4, 2025
- Agency
- Department Of The Navy
- NAICS
- 561210
- FA502525PB012 ↗$88K
THE GOVERNMENT HAS A REQUIREMENT FOR PORTABLE TOILETS, HANDWASH STATIONS AND ALL RELATED ITEMS/SERVICES WITH DELIVERY TO MULTIPLE LOCATIONS. THE WORK IS TO BE DONE IN ACCORDANCE WITH ATTACHMENT 1, PORTABLE TOILETS AND HANDWASH STATIONS PWS.
- Ends
- Aug 30, 2026
- Started
- Aug 31, 2025
- Agency
- Department Of The Air Force
- NAICS
- 562991
- FA524025P0112 ↗$69K
36 FSS SCOREBOARDS
- Ends
- Feb 12, 2026
- Started
- Sep 15, 2025
- Agency
- Department Of The Air Force
- NAICS
- 339950
- FA670325P0039 ↗$64K
PURCHASE OF A FLATBED TRAILER
- Ends
- Mar 30, 2026
- Started
- Sep 25, 2025
- Agency
- Department Of The Air Force
- NAICS
- 336212
- FA524025P0091 ↗$50K
36 LRS TRANSPORT DRMO VEHICLES TO DLADS
- Ends
- Nov 13, 2025
- Started
- Sep 14, 2025
- Agency
- Department Of The Air Force
- NAICS
- 488410
- FA448425P0062 ↗$40K
TO DESIGN, FABRICATE, AND INSTALL A HERITAGE WALL TIMELINE.
- Ends
- Jan 22, 2026
- Started
- Sep 24, 2025
- Agency
- Department Of The Air Force
- NAICS
- 541430
- FA486125P0163 ↗$38K
99TH AIR BASE WING HEAD CHAPLAIN (99 ABW/HC) REQUIRES THE PURCHASE OF ONE (1) FOOD AND SNACK TRAILER IAW REQUIRED SALIENT CHARACTERISTICS.
- Ends
- Dec 7, 2025
- Started
- Sep 8, 2025
- Agency
- Department Of The Air Force
- NAICS
- 336212
- 1240BF25P0021 ↗$37K
SRD REFRIGERATED STORAGE CONTAINER (REEFER CONTAINER)
- Ends
- Sep 29, 2026
- Started
- Sep 29, 2025
- Agency
- Forest Service
- NAICS
- 332311
- 127EAV25P0037 ↗$33K
127EAV25P0037 1157201 COVERT CONEX BOX INTO OFFICE SPACE ABQ QTB TANKER BASE CIBOLA NATIONAL FOREST
- Ends
- Nov 30, 2025
- Started
- Oct 1, 2025
- Agency
- Forest Service
- NAICS
- 332311
- 12639525P0282 ↗$25K
HIGH CUBE (HC) STEEL CONTAINER WITH MODIFICATIONS MEASURING (L)
- Ends
- Oct 19, 2025
- Started
- Aug 18, 2025
- Agency
- Animal And Plant Health Inspection Service
- NAICS
- 811310
- 1240BF25P0022 ↗$15K
JRD ELECTRIC GOLF CART WITH UTILITY BED
- Ends
- Nov 29, 2025
- Started
- Sep 29, 2025
- Agency
- Forest Service
- NAICS
- 336999
THIS REQUIREMENT IS FOR A VENDOR TO PROVIDE VARIOUS VEHICLES TO THE GOVERNMENT FOR LEASING IN SUPPORT OF THE 356 ECEG MISSION ON GUAM; TRANSPORT TO AND FROM DUTY LOCATIONS.
- Ends
- —
- Started
- Sep 26, 2025
- Agency
- Department Of The Air Force
- NAICS
- 532111
S2P2: STREET LEGAL GOLF CARTS - SOLICITATION# W911S225U1740
- Ends
- Dec 17, 2025
- Started
- Sep 7, 2025
- Agency
- Department Of The Army
- NAICS
- 336999
S2P2: TINY HOME - SOLICITATION# W911S225U1803
- Ends
- Jan 19, 2026
- Started
- Sep 8, 2025
- Agency
- Department Of The Army
- NAICS
- 321991
S2P2 - TINY HOME - W911S225U1804
- Ends
- Jan 19, 2026
- Started
- Sep 9, 2025
- Agency
- Department Of The Army
- NAICS
- 321991
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA502525PB016 ↗ | THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, MATERIALS, AND SERVICES NECESSARY TO SUPPLY AND DELIVER 100 CBR GRADED CRUSHED AGGREGATE BASE COURSE AND READY-MIX CONCRETE, ALONG WITH CONCRETE PUMP TRUCK SERVICES, TO ANY LOCATION ON TINIAN, CNMI. | Department Of The Air Force | 327320 | $1.4M | Jan 27, 2026 | Jan 27, 2026 |
| N3220526P5007 ↗ | TWENTY-THREE (23) HOTEL ROOMS FROM 1 NOV 2025-10 MAR 2026, WITH CHECKOUT 11 MAR 2026 (130 NIGHTS/2,990 ROOM-NIGHTS) THREE (3) HOTEL ROOMS, 1 NOV 2025 -6 NOV 2025, WITH CHECKOUT 7 NOV 2025 (6 NIGHTS/18 ROOM-NIGHTS)TOTAL NUMBER OF ROOM-NIGHTS 3,008 | Department Of The Navy | 721110 | $340K | Oct 30, 2025 | Mar 19, 2026 |
| FA500425P0032 ↗ | THIS REQUIREMENT IS FOR 100 RENTAL VEHICLES IN SUPPORT OF EXERCISE REFORPAC AT WON PAT INTERNATIONAL AIRPORT LOCATED IN GUAM. | Department Of The Air Force | 532111 | $314K | Jun 29, 2025 | Aug 29, 2025 |
| M2900025P1007 ↗ | BASIC LIFE SUPPORT | Department Of The Navy | 561210 | $297K | Sep 3, 2025 | Oct 5, 2025 |
| FA445225P0020 ↗ | SHUTTLING SERVICES IN GUAM - MG25 | Department Of The Air Force | 485999 | $263K | Jul 6, 2025 | Aug 3, 2025 |
| M2900025P1014 ↗ | 4TH MARINES | Department Of The Navy | 561210 | $210K | Sep 4, 2025 | Oct 5, 2025 |
| M2900025P1012 ↗ | 4TH MARINES LAUNDRY SERVICES | Department Of The Navy | 812320 | $185K | Sep 6, 2025 | Oct 5, 2025 |
| N4019225P9014 ↗ | ONE-YEAR LEASE OF CONSTRUCTION HEAVY EQUIPMENT CONSISTING OF ONE (1) EACH EXCAVATOR AND WHEEL LOADER FOR USE BY NAVAL EXPEDITIONARY CONSTRUCTION FORCES AT NAVAL BASE GUAM. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | Department Of The Navy | 532490 | $180K | Aug 10, 2025 | Aug 30, 2026 |
| FA502525FB034 ↗ | SUV RENTALS FOR 356 ETSG AT GUAM | Department Of The Air Force | 532111 | $158K | Sep 28, 2025 | Mar 27, 2026 |
| FA466125P0091 ↗ | EISU CONNEX WORKSHOP | Department Of The Air Force | 332439 | $100K | Sep 9, 2025 | Nov 16, 2025 |
| M2900025P1013 ↗ | 4TH MARINES (SHOWERS) | Department Of The Navy | 561210 | $98K | Sep 4, 2025 | Oct 5, 2025 |
| FA502525PB012 ↗ | THE GOVERNMENT HAS A REQUIREMENT FOR PORTABLE TOILETS, HANDWASH STATIONS AND ALL RELATED ITEMS/SERVICES WITH DELIVERY TO MULTIPLE LOCATIONS. THE WORK IS TO BE DONE IN ACCORDANCE WITH ATTACHMENT 1, PORTABLE TOILETS AND HANDWASH STATIONS PWS. | Department Of The Air Force | 562991 | $88K | Aug 31, 2025 | Aug 30, 2026 |
| FA524025P0112 ↗ | 36 FSS SCOREBOARDS | Department Of The Air Force | 339950 | $69K | Sep 15, 2025 | Feb 12, 2026 |
| FA670325P0039 ↗ | PURCHASE OF A FLATBED TRAILER | Department Of The Air Force | 336212 | $64K | Sep 25, 2025 | Mar 30, 2026 |
| FA524025P0091 ↗ | 36 LRS TRANSPORT DRMO VEHICLES TO DLADS | Department Of The Air Force | 488410 | $50K | Sep 14, 2025 | Nov 13, 2025 |
| FA448425P0062 ↗ | TO DESIGN, FABRICATE, AND INSTALL A HERITAGE WALL TIMELINE. | Department Of The Air Force | 541430 | $40K | Sep 24, 2025 | Jan 22, 2026 |
| FA486125P0163 ↗ | 99TH AIR BASE WING HEAD CHAPLAIN (99 ABW/HC) REQUIRES THE PURCHASE OF ONE (1) FOOD AND SNACK TRAILER IAW REQUIRED SALIENT CHARACTERISTICS. | Department Of The Air Force | 336212 | $38K | Sep 8, 2025 | Dec 7, 2025 |
| 1240BF25P0021 ↗ | SRD REFRIGERATED STORAGE CONTAINER (REEFER CONTAINER) | Forest Service | 332311 | $37K | Sep 29, 2025 | Sep 29, 2026 |
| 127EAV25P0037 ↗ | 127EAV25P0037 1157201 COVERT CONEX BOX INTO OFFICE SPACE ABQ QTB TANKER BASE CIBOLA NATIONAL FOREST | Forest Service | 332311 | $33K | Oct 1, 2025 | Nov 30, 2025 |
| 12639525P0282 ↗ | HIGH CUBE (HC) STEEL CONTAINER WITH MODIFICATIONS MEASURING (L) | Animal And Plant Health Inspection Service | 811310 | $25K | Aug 18, 2025 | Oct 19, 2025 |
| 1240BF25P0022 ↗ | JRD ELECTRIC GOLF CART WITH UTILITY BED | Forest Service | 336999 | $15K | Sep 29, 2025 | Nov 29, 2025 |
| FA502525AB013 ↗ | THIS REQUIREMENT IS FOR A VENDOR TO PROVIDE VARIOUS VEHICLES TO THE GOVERNMENT FOR LEASING IN SUPPORT OF THE 356 ECEG MISSION ON GUAM; TRANSPORT TO AND FROM DUTY LOCATIONS. | Department Of The Air Force | 532111 | $0 | Sep 26, 2025 | — |
| W911S225PA859 ↗ | S2P2: STREET LEGAL GOLF CARTS - SOLICITATION# W911S225U1740 | Department Of The Army | 336999 | $0 | Sep 7, 2025 | Dec 17, 2025 |
| W911S225PA883 ↗ | S2P2: TINY HOME - SOLICITATION# W911S225U1803 | Department Of The Army | 321991 | $0 | Sep 8, 2025 | Jan 19, 2026 |
| W911S225PA885 ↗ | S2P2 - TINY HOME - W911S225U1804 | Department Of The Army | 321991 | $0 | Sep 9, 2025 | Jan 19, 2026 |