Atp Gov, LLC
UEI WH8LLL6HAX95 · IL · SAM.gov record ↗
$18.8M
FY2025 obligations
145
Contract awards
Oct 31, 2014
First action
Jul 1, 2026
Latest action
Obligations by agency
- Department Of Defense$17.2M
- Nuclear Regulatory Commission$1.8M
- Department Of Homeland Security$941K
- Department Of Justice$254K
- National Gallery Of Art$206K
- National Aeronautics And Space Administration$74K
- Railroad Retirement Board$70K
- Pension Benefit Guaranty Corporation$49K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Jul 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 80NSSC26FA488 ↗ | CFD WORKSTATIONS TO REPLACE AGING WORKSTATIONS | National Aeronautics And Space Administration | 541519 | $35K | Jun 16, 2026 | Jul 16, 2026 |
| 2031JW26F00027 ↗ | FIVE (5) APPLE PRO M4 MACBOOK'S AND APPLECARE + 3 YEAR EXTENDED WARRANTY. | Office Of The Comptroller Of The Currency | 541519 | $22K | Jan 19, 2026 | Jul 19, 2026 |
| 70Z04026PSBPL0078 ↗ | MICE, KEYBOARDS, MONITORS | U.S. Coast Guard | 334118 | $77K | Jul 1, 2026 | Jul 31, 2026 |
| FA441726F0050 ↗ | 361 ISRG SIPR VTCS | Department Of The Air Force | 541519 | $75K | Apr 1, 2026 | Aug 6, 2026 |
| 16PBGC22F0027 ↗ | DESCRIPTION: THE PURPOSE OF THIS CONTRACT IS FOR ITIOD TO ACQUIRE DELIVERY AND INSTALLATION OF 10 NEW TRAKA (L SERIES) CABINETS AND APPLICABLE LICENSES. JUSTIFICATION: THIS CONTRACT PROVIDED THE TRAKA CABINETS FOR PBGC'S KEY MANAGEMENT AS I | Pension Benefit Guaranty Corporation | 541519 | $31K | Aug 16, 2022 | Aug 15, 2026 |
| N6600126F8713 ↗ | HIGH PERFORMANCE COMPUTER -- SERVER WITH 8 B300 GPUS IAW ATP GOV QUOTE NO. 1219279004 DATED 30MAR2026 | Department Of The Navy | 541519 | $479K | Apr 1, 2026 | Aug 19, 2026 |
| 19AQMM25F1640 ↗ | SPECTRALOGIC T-120 | Department Of State | 541519 | $27K | Aug 30, 2025 | Aug 29, 2026 |
| 140D0423F1119 ↗ | FORENSIC WORKSTATIONS | Departmental Offices | 541519 | $0 | Aug 31, 2023 | Aug 30, 2026 |
| N0017825FS980 ↗ | DELL HWM | Department Of The Navy | 541519 | $18K | Sep 2, 2025 | Sep 1, 2026 |
| FA860425FB428 ↗ | LEXMARK MFP PRINTER | Department Of The Air Force | 541519 | $27K | Sep 8, 2025 | Sep 7, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA664325F0065 ↗ | FY25 AFRC ANNUAL WORKSPACE ONE AND HORIZONVIEW ANNUAL LICENSES | Department Of The Air Force | 541519 | $4.5M | Sep 29, 2025 | Sep 28, 2026 |
| 31310025F0054 ↗ | RENEWAL OF SPLUNK ENTERPRISE, SPLUNK UBA, SPLUNK SOAR AND SPLUNK ENTERPRISE SECURITY SOFTWARE LICENSES | Nuclear Regulatory Commission | 541519 | $1.8M | Jul 19, 2025 | Jul 18, 2027 |
| W9124823C1000 ↗ | MULTIFUNCTIONAL DEVICES | Department Of The Army | 334118 | $1.5M | Sep 18, 2023 | Jan 30, 2027 |
| FA441725FG146 ↗ | SWITCHES | Department Of The Air Force | 541519 | $991K | Sep 30, 2024 | Sep 29, 2025 |
| 70VT1524F00052 ↗ | THE PURPOSE OF THIS ACTION IS TO PURCHASE NEW END USER HARDWARE AND LOGISTICS SERVICES. | Office Of The Inspector General | 541519 | $768K | Sep 26, 2024 | Sep 28, 2029 |
| FA527025FA014 ↗ | SUPPLY 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. | Department Of The Air Force | 541519 | $700K | Sep 28, 2025 | Oct 30, 2025 |
| SP470126F0093 ↗ | VTC PHILADELPHIA FOR BUILDING 6 & BUILDING 26 | Defense Logistics Agency | 541519 | $679K | Mar 8, 2026 | Mar 7, 2027 |
| FA664325F0064 ↗ | FY25 AFRC MUTI-FUNCTION PRINTERS | Department Of The Air Force | 541519 | $674K | Sep 23, 2025 | Oct 23, 2025 |
| HC106425F0062 ↗ | TOURING AUDIO AMPLIFIER, 12" SPEAKERS, 8" SPEAKERS, AND SPEAKER STAND KITS WITH SPARES FOR EMERGENCY PUBLIC ADDRESS | Defense Information Systems Agency | 541519 | $665K | Sep 29, 2025 | Nov 24, 2025 |
| HC101925F0057 ↗ | ROOM H217G IAW QUOTE 1215537001, 9/10/25 | Defense Information Systems Agency | 541519 | $626K | Sep 18, 2025 | Sep 17, 2026 |
| N6600126F8713 ↗ | HIGH PERFORMANCE COMPUTER -- SERVER WITH 8 B300 GPUS IAW ATP GOV QUOTE NO. 1219279004 DATED 30MAR2026 | Department Of The Navy | 541519 | $479K | Apr 1, 2026 | Aug 19, 2026 |
| W50S8R25PA012 ↗ | 179CW DATA WALL | Department Of The Army | 334310 | $461K | Sep 28, 2025 | Apr 26, 2026 |
| FA301625F0417 ↗ | AFSVC VT INFRASTRUCTURE CAPITAL REPLACEMENT (CISCO AND HPE HARDWARE) ATP GOV QUOTE NUMBER: 1217124002 DATE: 9/19/2025 | Department Of The Air Force | 541519 | $431K | Sep 22, 2025 | Nov 9, 2025 |
| FA860425FB493 ↗ | CONFERENCE ROOM ENHANCEMENTS FOR TINKER AFB | Department Of The Air Force | 541519 | $420K | Sep 24, 2025 | Nov 29, 2025 |
| HT001525FE016 ↗ | COMPUTER HARDWARE PURCHASE - MEMORY RAM, HEADSET | Defense Health Agency | 541519 | $309K | Sep 28, 2025 | Sep 29, 2025 |
| FA441725F0171 ↗ | 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 | Department Of The Air Force | 541519 | $305K | Jul 9, 2025 | Sep 17, 2025 |
| FA527025FA011 ↗ | IT PRODUCT (LAPTOP, DESKTOP, SERVER) FOR 15EX BEDDOWN | Department Of The Air Force | 541519 | $268K | Sep 30, 2025 | Dec 25, 2025 |
| FA703724F0015 ↗ | REQUIREMENT FOR CRIBL SOFTWARE LICENSING IN SUPPORT OF 16 AF/A6ID. | Department Of The Air Force | 541519 | $266K | Feb 29, 2024 | Dec 29, 2025 |
| FA440725F0132 ↗ | RHYBUS SOFTWARE INITIAL CONFIGURATION/IMPLEMENTATION (BASE YEAR) PLUS 4 OPTION YEARS OF MAINTENANCE | Department Of The Air Force | 541519 | $232K | Sep 19, 2025 | Sep 18, 2026 |
| N6833525F0422 ↗ | FY26 IDIQ | Department Of The Navy | 334111 | $201K | Sep 10, 2025 | Oct 9, 2025 |
| W50S8025FA030 ↗ | 220TH EIS LOM | Department Of The Army | 541519 | $200K | Sep 18, 2025 | Dec 29, 2025 |
| 75N98126F00001 ↗ | LC26_MAC STUDIO PURCHASE | National Institutes Of Health | 541519 | $168K | May 7, 2026 | May 7, 2026 |
| N6339425F0001 ↗ | 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. | Department Of The Navy | 541519 | $159K | Nov 12, 2024 | Dec 31, 2024 |
| FA877125F0061 ↗ | THE PURPOSE OF THIS AWARD IS TO ACQUIRE A TECHNICAL REFRESH OF EXISTING PRINTERS AND MULTI-FUNCTIONAL DEVICES (MFD) FOR AFLCMC/GB USERS. | Department Of The Air Force | 541519 | $144K | May 8, 2025 | Jul 7, 2025 |
| FA872625PB002 ↗ | CLAIM FOR B-422938 AND B-422938.2 ATTORNEY FEES AND COSTS SUBMITTED BY ATP GOV, LLC IAW GAO DECISION FROM 12 DEC 2024. | Department Of The Air Force | 541110 | $139K | Mar 31, 2025 | Apr 30, 2025 |