ATMOS SOLUTIONS INC Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$1M
Primary AgencyDepartment of Defense
ATMOS SOLUTIONS INC has received $4M in total federal contract awards
across 5 fiscal year(s). ▲ 287.0% vs FY2024 Peak year was FY2023 ($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 |
|---|---|---|---|---|
| FY2025 | $1.0M | 8건 | Department of Defense | |
| FY2024 | $261,537 | 3건 | Department of Defense | |
| FY2023 | $2.8M | 8건 | Department of Homeland Security | |
| FY2022 | $119,978 | 3건 | Department of the Interior | |
| FY2021 | $168,988 | 6건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-09-01 | Department of Homeland Security | $1.3M | CONSTRUCTION WORK AT FRONT ROYAL CANINE CENTER |
| 2023-09-21 | Department of the Interior | $840,135 | FRSP REPOINT AND RECONSTRUCT BRICK BOUNDARY WALLS AT FREDERICKSBURG NATIONAL CEM |
| 2025-09-30 | Department of Defense | $616,481 | THE CONTRACTOR SHALL PERFORM STREET SWEEPING SUPPORT SERVICES AS DEFINED IN THIS |
| 2022-10-17 | Department of Defense | $439,651 | BLDG 2592 RENOVATE CONF RMS & EXEC SUITE |
| 2024-09-05 | Department of Defense | $119,600 | SAFETY AND OCCUPATIONAL HEALTH |
| 2025-08-28 | Department of Defense | $113,502 | PROVIDE COMBAT ARMS TRAINING MAINTENANCE AT JB ANDREWS FOR TWO FIRING RANGES AS |
| 2022-06-06 | Department of the Interior | $87,700 | THE WORK TO BE PERFORMED CONSISTS OF REMOVING LEAD PAINT ON THE EXTERIOR METAL A |
| 2024-09-30 | Department of Justice | $79,038 | FACILITY SUPPORT SERVICES |
| 2025-08-12 | Department of the Interior | $70,700 | ANNUAL ROOFING INSPECTION AND PREVENTIVE MAINTENANCE OPTION YEAR 1 |
| 2025-04-11 | Department of the Interior | $67,775 | ROOFING REPAIRS STEWART LEE UDALL BUILDING |
| 2024-09-05 | Department of the Interior | $62,900 | BIANNUAL INSPECTIONS AND PREVENTATIVE MAINTENANCE |
| 2024-10-01 | Department of Defense | $60,245 | X001 C50 REPAIR OR REPLACE ROLLUP DOORS |
| 2025-10-28 | Department of the Interior | $58,962 | ATMOS SOLUTIONS INC. 140D0424D0103 |
| 2023-08-10 | Department of Veterans Affairs | $56,850 | 3RD PARTY LBP MONITORING |
| 2025-03-07 | Department of the Interior | $50,000 | ROOF INVESTIGATION REPAIR TASK ORDER |
| 2021-08-26 | Department of Defense | $48,395 | CONTRACTOR TO REMOVE AND REPLACE WINDOWS IN BLDGS. AT FORT. A.P. HILL, VA |
| 2023-09-06 | Department of Defense | $46,672 | MEZZANINE ROOM 140 DEMOLITION |
| 2023-09-28 | Department of Defense | $44,650 | CENTER HILL HVAC ASBESTOS ABATEMENT |
| 2021-09-23 | Department of Defense | $44,150 | BLAST EQ. CLEANING ON BLAST BOOTHS AT LETTERKENNY ARMY DEPOT |
| 2022-10-20 | Department of Defense | $42,300 | BLAST EQ. CLEANING ON BLAST BOOTHS AT LETTERKENNY ARMY DEPOT |