ATC PROCUREMENT LLC Federal Contracts — Government Award History
Total (All Time)$5M
Latest FY$2M
Primary AgencyDepartment of Defense
ATC PROCUREMENT LLC has received $5M in total federal contract awards
across 2 fiscal year(s). ▼ 38.7% vs FY2025 Peak year was FY2025 ($3M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $1.8M | 3건 | Department of Defense | |
| FY2025 | $2.9M | 24건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2026-01-28 | Department of Defense | $1.4M | THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, MATERIALS, AND SERVICES NECES |
| 2025-10-31 | Department of Defense | $315,690 | TWENTY-THREE (23) HOTEL ROOMS FROM 1 NOV 2025-10 MAR 2026, WITH CHECKOUT 11 MAR |
| 2025-06-30 | Department of Defense | $314,444 | THIS REQUIREMENT IS FOR 100 RENTAL VEHICLES IN SUPPORT OF EXERCISE REFORPAC AT W |
| 2025-09-04 | Department of Defense | $296,505 | BASIC LIFE SUPPORT |
| 2025-07-07 | Department of Defense | $263,140 | SHUTTLING SERVICES IN GUAM – MG25 |
| 2025-09-05 | Department of Defense | $200,295 | 4TH MARINES |
| 2025-09-07 | Department of Defense | $185,000 | 4TH MARINES LAUNDRY SERVICES |
| 2025-08-11 | Department of Defense | $179,876 | ONE-YEAR LEASE OF CONSTRUCTION HEAVY EQUIPMENT CONSISTING OF ONE (1) EACH EXCAVA |
| 2025-09-09 | Department of Defense | $160,000 | S2P2: TINY HOME SOLICITATION # W911S225U1807 |
| 2025-09-09 | Department of Defense | $160,000 | S2P2: TINY HOME SOL W911S225U1801 |
| 2025-09-09 | Department of Defense | $160,000 | S2P2: TINY HOME – SOLICITATION# W911S225U1803 |
| 2025-09-10 | Department of Defense | $160,000 | S2P2 – TINY HOME – W911S225U1804 |
| 2025-09-29 | Department of Defense | $157,500 | SUV RENTALS FOR 356 ETSG AT GUAM |
| 2025-09-10 | Department of Defense | $99,850 | EISU CONNEX WORKSHOP |
| 2025-09-05 | Department of Defense | $98,450 | 4TH MARINES (SHOWERS) |
| 2025-09-01 | Department of Defense | $87,610 | THE GOVERNMENT HAS A REQUIREMENT FOR PORTABLE TOILETS, HANDWASH STATIONS AND ALL |
| 2025-09-16 | Department of Defense | $69,000 | 36 FSS SCOREBOARDS |
| 2025-09-26 | Department of Defense | $63,950 | PURCHASE OF A FLATBED TRAILER |
| 2025-09-15 | Department of Defense | $49,850 | 36 LRS TRANSPORT DRMO VEHICLES TO DLADS |
| 2025-09-25 | Department of Defense | $39,850 | TO DESIGN, FABRICATE, AND INSTALL A HERITAGE WALL TIMELINE. |