Data / Federal awards / NAICS 562910 / ADVANCED TECHNOLOGIES AND LABORATORIES (ATL) INTERNATIONAL, INC.
ADVANCED TECHNOLOGIES AND LABORATORIES (ATL) INTERNATIONAL, INC.: 66 federal contract awards, $37.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ADVANCED TECHNOLOGIES AND LABORATORIES (ATL) INTERNATIONAL, INC. (UEI TR5DTXQ2UVP3), Gaithersburg, MD, received 66 federal prime contract awards with $37.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($34.2 million) and its largest code is NAICS 562910 Remediation Services.
The request: Every federal contract awarded under NAICS 562910, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- TR5DTXQ2UVP3UEI
- Gaithersburg, MDLocation
- Small BusinessBusiness size
- 66Contract awards
- $37.2 millionObligated
- 2023-10-10First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 44 | $34.4 million |
| 541690 | Other Scientific and Technical Consulting Services | 16 | $3 million |
| 541611 | Administrative Management and General Management Consulting Services | 6 | $-246,247 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 49 | $34.2 million |
| Department of Commerce | 16 | $3 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.5 million |
| FY2025 | $4.1 million |
| FY2026 | $15.6 million |
Contract awards
The 50 largest of 66 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30124F19531 | Department of Health and Human Services | BPA Call | 562910 | SCIENTIFIC, PROFESSIONAL, AND ENGINEERING SUPPORT SERVICES (SPESS) BLANKET PURCHASE AGREEMENT (BPA) CALL OPTION YEAR 3 | $10,988,646 | $10,988,646 | September 17, 2024 | March 16, 2026 | Gaithersburg, MD | usaspending.gov |
| 75D30126F20924 | Department of Health and Human Services | BPA Call | 562910 | WTCHP - SCIENTIFIC, PROFESSIONAL & ENGINEERING SPT SVCS | $9,763,379 | $9,763,379 | April 15, 2026 | March 16, 2027 | Gaithersburg, MD | usaspending.gov |
| 75D30124F18696 | Department of Health and Human Services | BPA Call | 562910 | SPESS ODIT TO | $3,202,713 | $3,202,713 | March 14, 2024 | April 22, 2025 | Gaithersburg, MD | usaspending.gov |
| 75D30124F18753 | Department of Health and Human Services | BPA Call | 562910 | SPESS OD TO | $2,301,819 | $2,301,819 | March 27, 2024 | March 16, 2026 | Gaithersburg, MD | usaspending.gov |
| 75D30126F20923 | Department of Health and Human Services | BPA Call | 562910 | DCAS TASK ORDERS UNDER NIOSH SCIENTIFIC, PROFESSIONAL AND ENGINEERING SUPPORT | $1,983,365 | $1,983,365 | May 4, 2026 | April 30, 2027 | Cincinnati, OH | usaspending.gov |
| 75D30126F20916 | Department of Health and Human Services | BPA Call | 562910 | SCIENTIFIC SUPPORT SERVICES | $1,887,558 | $1,887,558 | March 18, 2026 | March 16, 2027 | Gaithersburg, MD | usaspending.gov |
| 75D30126F20953 | Department of Health and Human Services | BPA Call | 562910 | EO 14398 NPPTL SCIENTIFIC AND PROFESSIONAL ENGINEERING SUPPORT SERVICES (SPESS) | $1,803,760 | $1,803,760 | April 2, 2026 | March 26, 2027 | Gaithersburg, MD | usaspending.gov |
| 75D30125F20602 | Department of Health and Human Services | BPA Call | 562910 | DCAS TASK ORDERS UNDER NIOSH SCIENTIFIC, PROFESSIONAL AND ENGINEERING SUPPORT SERVICES (SPESS | $1,118,786 | $1,118,786 | September 26, 2025 | March 16, 2027 | Cincinnati, OH | usaspending.gov |
| 75D30123F16251 | Department of Health and Human Services | BPA Call | 562910 | SPESS | $1,116,219 | $6,637,766 | September 17, 2023 | September 16, 2024 | Atlanta, GA | usaspending.gov |
| 75D30124F19272 | Department of Health and Human Services | BPA Call | 562910 | SPESS NPPTL TASK ORDER | $1,084,443 | $1,084,443 | July 15, 2024 | March 16, 2026 | Pittsburgh, PA | usaspending.gov |
| 75D30124F19423 | Department of Health and Human Services | BPA Call | 562910 | SPESS FOR DCAS | $713,723 | $713,723 | July 23, 2024 | September 16, 2025 | Cincinnati, OH | usaspending.gov |
| 1333ND24FNB610033 | Department of Commerce | Delivery Order | 541690 | TASK ORDER 10 COLLECTIVE EVALUATION, PERFORMANCE IMPROVEMENT PLAN MANAGEMENT, TASK MANAGEMENT, AND CLIENT INTERFACE | $600,503 | $600,503 | February 8, 2024 | March 28, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333ND24FNB610058 | Department of Commerce | Delivery Order | 541690 | TASK 12 NUCLEAR SAFETY CULTURE ASSESSMENT #2 | $320,757 | $320,757 | March 11, 2024 | August 8, 2024 | Gaithersburg, MD | usaspending.gov |
| 1333ND24FNB610111 | Department of Commerce | Delivery Order | 541690 | NUCLEAR CONSULTING SERIVCES | $302,808 | $302,808 | June 17, 2024 | March 31, 2025 | Gaithersburg, MD | usaspending.gov |
| 75D30123F17723 | Department of Health and Human Services | BPA Call | 562910 | SPESS | $293,259 | $543,006 | August 23, 2023 | September 16, 2024 | Pittsburgh, PA | usaspending.gov |
| 1333ND24FNB610103 | Department of Commerce | Delivery Order | 541690 | NUCLEAR CONSULTING | $288,133 | $288,133 | June 7, 2024 | May 30, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333ND24FNB610149 | Department of Commerce | Delivery Order | 541690 | NUCLEAR CONSULTING | $275,405 | $275,405 | July 15, 2024 | March 28, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333ND24FNB610150 | Department of Commerce | Delivery Order | 541690 | NUCLEAR CONSULTING SERVICES | $249,028 | $249,028 | July 15, 2024 | January 17, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333ND24FNB610046 | Department of Commerce | Delivery Order | 541690 | TASK ORDER 9 OPERATIONS TRAINING SCOPE AND TASK MATRIX DEVELOPMENT | $203,588 | $203,588 | February 23, 2024 | August 21, 2024 | Gaithersburg, MD | usaspending.gov |
| 75D30124F19690 | Department of Health and Human Services | Delivery Order | 562910 | WORKER OUTREACH | $179,829 | $179,829 | September 30, 2024 | February 12, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333ND24FNB610014 | Department of Commerce | Delivery Order | 541690 | NUCLEAR CONSULTING SERVICES | $174,610 | $174,610 | January 16, 2024 | May 13, 2024 | Gaithersburg, MD | usaspending.gov |
| 75D30124F19916 | Department of Health and Human Services | BPA Call | 562910 | SPESS | $174,000 | $174,000 | September 17, 2024 | April 28, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333ND24FNB610152 | Department of Commerce | Delivery Order | 541690 | NUCLEAR CONSULTING SERVICES | $156,619 | $156,619 | July 24, 2024 | December 27, 2024 | Gaithersburg, MD | usaspending.gov |
| 1333ND24FNB610151 | Department of Commerce | Delivery Order | 541690 | NUCLEAR CONSULTING SERVICES | $130,702 | $130,702 | July 23, 2024 | March 28, 2025 | Gaithersburg, MD | usaspending.gov |
| 75D30123F17490 | Department of Health and Human Services | BPA Call | 562910 | THERMAL COATING SPRAY SURVEY | $130,208 | $209,203 | August 8, 2023 | September 27, 2025 | Gaithersburg, MD | usaspending.gov |
| 75D30123F16601 | Department of Health and Human Services | BPA Call | 562910 | SPESS | $127,646 | $1,970,445 | May 10, 2023 | September 16, 2024 | Pittsburgh, PA | usaspending.gov |
| 1333ND24FNB610157 | Department of Commerce | Delivery Order | 541690 | NUCLEAR CONSULTING SERVICES | $97,517 | $97,517 | July 29, 2024 | January 31, 2025 | Columbia, MD | usaspending.gov |
| 1333ND24FNB610112 | Department of Commerce | Delivery Order | 541690 | NUCLEAR CONSULTING SERVICES | $96,080 | $96,080 | June 21, 2024 | August 1, 2024 | Gaithersburg, MD | usaspending.gov |
| 1333ND24FNB610158 | Department of Commerce | Delivery Order | 541690 | NUCLEAR CONSULTING SERVICES | $91,990 | $91,990 | July 29, 2024 | May 30, 2026 | Gaithersburg, MD | usaspending.gov |
| 75D30126F21469 | Department of Health and Human Services | BPA Call | 562910 | NIOSH SCIENTIFIC, PROFESSIONAL & ENGINEERING SUPPORT SERVICES | $80,026 | $80,026 | September 10, 2026 | September 9, 2027 | Gaithersburg, MD | usaspending.gov |
| 75D30124F19281 | Department of Health and Human Services | BPA Call | 562910 | NIOSH STRATEGIC FORESIGHT SUPPORT | $43,550 | $43,550 | July 15, 2024 | April 22, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333ND24FNB610156 | Department of Commerce | Delivery Order | 541690 | NUCLEAR CONSULTING SERVICES | $39,253 | $39,253 | July 29, 2024 | May 30, 2025 | Gaithersburg, MD | usaspending.gov |
| 75D30124F20127 | Department of Health and Human Services | BPA Call | 562910 | SPESS | $37,636 | $37,636 | September 17, 2024 | April 22, 2025 | Pittsburgh, PA | usaspending.gov |
| 75D30124F19628 | Department of Health and Human Services | BPA Call | 562910 | SPESS FOR DSR | $16,640 | $16,640 | August 6, 2024 | February 12, 2025 | Morgantown, WV | usaspending.gov |
| 75D30123F16776 | Department of Health and Human Services | BPA Call | 562910 | SPESS | $8,284 | $67,501 | June 2, 2023 | September 16, 2024 | Morgantown, WV | usaspending.gov |
| 75D30121F11325 | Department of Health and Human Services | BPA Call | 562910 | SPESS | $0 | $2,668,827 | June 2, 2021 | October 3, 2022 | Pittsburgh, PA | usaspending.gov |
| GS00F067CA | General Services Administration | FSS | 562910 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | March 13, 2015 | usaspending.gov | ||
| 1333ND23DNB610002 | Department of Commerce | IDC | 541690 | NUCLEAR CONSULTING SERVICES IDIQ | $0 | $6,000,000 | January 16, 2023 | usaspending.gov | ||
| 75D30121A11150 | Department of Health and Human Services | BPA | 562910 | SCIENTIFIC PROFESSIONAL AND ENGINEERING SUPPORT SERVICES | $0 | $75,000,000 | June 1, 2021 | usaspending.gov | ||
| 75D30122F13790 | Department of Health and Human Services | BPA Call | 562910 | SPESS | $0 | $1,064,830 | September 17, 2022 | September 16, 2023 | Cincinnati, OH | usaspending.gov |
| HHSD2002016F89201B | Department of Health and Human Services | BPA | 562910 | NIOSH TECHNICAL SERVICES IGF::OT::IGF | $0 | $146,667 | June 29, 2016 | usaspending.gov | ||
| 75D30120F08162 | Department of Health and Human Services | BPA Call | 541611 | WORKER OUTREACH PROGRAM TASK ORDER 2 | $0 | $463,067 | September 20, 2020 | September 29, 2021 | Gaithersburg, MD | usaspending.gov |
| 75D30121F11320 | Department of Health and Human Services | BPA Call | 562910 | SPESS | $0 | $4,360,034 | June 2, 2021 | September 16, 2022 | Atlanta, GA | usaspending.gov |
| 1333ND25DNB610009 | Department of Commerce | IDC | 541690 | OU61-25-NEW-012NUCLEAR CONSULTING SERVICES IDIQ | $0 | $9,500,000 | July 14, 2025 | usaspending.gov | ||
| 75D30120A07632 | Department of Health and Human Services | BPA | 562910 | SCIENCE AND TECHNICAL SUPPORT SERVICES (STSS) FOR NIOSH OCCUPATIONAL SAFETY&HEALTH RESEARCH&ANALYTICAL TASKS. | $0 | $4,000,000 | April 1, 2020 | usaspending.gov | ||
| 75D30120F08296 | Department of Health and Human Services | BPA Call | 562910 | FIRE DEPARTMENT IMPLEMENTATION OF NIOSH FIRE FIGHTER FATALITY INVESTIGATION AND PREVENTION PROGRAM RECOMMENDATIONS | $0 | $278,876 | June 1, 2020 | May 15, 2025 | Gaithersburg, MD | usaspending.gov |
| 75D30123F17320 | Department of Health and Human Services | BPA Call | 562910 | SPESS | $0 | $1,373,291 | August 11, 2023 | September 16, 2024 | Pittsburgh, PA | usaspending.gov |
| 75D30122F15470 | Department of Health and Human Services | BPA Call | 562910 | ARTIFICIAL STONE COUNTERTOPS: EXPOSURES, CONTROLS, SURVEILLANCE, AND TRANSLATION | $0 | $259,021 | September 15, 2022 | September 14, 2025 | Gaithersburg, MD | usaspending.gov |
| 75D30122F14059 | Department of Health and Human Services | BPA Call | 562910 | SPESS | $-682 | $161,481 | May 25, 2022 | September 16, 2023 | Morgantown, WV | usaspending.gov |
| 75D30122F14297 | Department of Health and Human Services | BPA Call | 562910 | SPESS | $-1,169 | $143,125 | September 17, 2022 | September 16, 2023 | Morgantown, WV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 541611
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.