ATELIER 21 INTERNATIONAL Federal Contracts — Government Award History

Total (All Time)$3M
Latest FY$2M
Primary AgencyDepartment of the Interior

ATELIER 21 INTERNATIONAL has received $3M in total federal contract awards
across 4 fiscal year(s). ▲ 916.1% vs FY2024 Peak year was FY2025 ($2M).
Primary awarding agency: Department of the Interior.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2025

$1.8M 3건 Department of the Interior
FY2024

$173,236 4건 Department of Defense
FY2022

$588,460 3건 Department of Defense
FY2021

$152,535 5건 Department of the Interior

Notable Contracts

Date Agency Amount Description
2025-09-22 Department of the Interior $1.7M DUNN MAIN HOUSE REHABILITATION AND ACCESSORY DWELLING UNITS CONSTRUCTION, POINT
2022-09-28 Department of Defense $355,985 REPAIR RESTROOMS & ELECTRICAL B901
2023-09-19 Department of Defense $285,780 RENOVATION OF AUDITORIUM
2022-09-29 Department of Defense $189,750 RENOVATION OF MULTIPURPOSE ROOM BLDG 135. CONSTRUCTION OF TO INCLUDE FLOORING AN
2023-10-01 Department of Defense $78,775 EXPAND WOMENS RESTROOM BUILDING 701
2021-09-10 Department of the Interior $78,630 REMOVE AND REPLACE HQ ADMINISTRATION BUILDING CARPET, CHANNEL ISLANDS NATIONAL P
2025-07-30 Department of Agriculture $49,850 HVAC REPAIRS FOR MULTIPLE OFFICES ON ANGELES NATIONAL FOREST
2025-09-30 Department of Agriculture $47,250 IN ACCORDANCE WITH FAR 13.106-1(B), THIS PROJECT IS FOR THE SOLE SOURCE ACQUISIT
2022-06-28 Department of Defense $42,725 FLOORING
2021-07-08 Department of Homeland Security $36,375 MAINTENANCE AND REPAIR OF BUILDING 22 DUTY BATHROOMS AT BASE LA/LB
2024-09-11 Department of Homeland Security $34,968 BLD 20 DUTY ROOM RENOVATIONS BASE LA/LB
2024-06-05 Department of Homeland Security $33,743 BLDG 20 FEMALE RESTROOM AND FEMALE LOCKER-ROOM SHOWER RENOVATION
2024-06-13 Department of Homeland Security $25,750 COAST GUARD BASE LALB BUILDING 24 MEN’S LOCKER ROOM SHOWER RENOVATION.
2023-09-20 Department of the Interior $20,095 THE NATIONAL PARK SERVICES, SANTA MONICA NATIONAL RECREATION AREA (SAMO), HAS A
2020-09-10 General Services Administration $19,620 ATELIER 21 ARE TO PROVIDE LABOR, SUPERVISION, AND MATERIAL TO LOWER (36) FLOOR P
2021-07-07 Department of Homeland Security $14,885 MAINTENANCE AND REPAIR OF BUILDING 24 DUTY ROOMS AT BASE LA / LB
2021-09-13 General Services Administration $12,325 ATELIER 21 ARE TO PROVIDE ALL LABOR, MATERIAL, AND SUPERVISION TO FURNISH ALL MA
2021-08-13 General Services Administration $10,320 ATELIER 21 ARE TO PROVIDE LABOR AND MATERIALS TO PATCH AND PAINT WALLS, DOORFRAM