Data / Federal awards / NAICS 611710 / ADVANCED TECHNOLOGY LOGISTICS, INC.
ADVANCED TECHNOLOGY LOGISTICS, INC.: 21 federal contract awards, $5.9 million obligated (FY2024 to FY2027)
ADVANCED TECHNOLOGY LOGISTICS, INC. (UEI R6RXZ8DY7L95), Tyrone, GA, received 21 federal prime contract awards with $5.9 million obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($5.1 million) and its largest code is NAICS 611710 Educational Support Services.
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- R6RXZ8DY7L95UEI
- Tyrone, GALocation
- Small BusinessBusiness size
- 21Contract awards
- $5.9 millionObligated
- 2023-10-01First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611710 | Educational Support Services | 1 | $3 million |
| 493110 | General Warehousing and Storage | 7 | $2.2 million |
| 561210 | Facilities Support Services | 9 | $536,534 |
| 561720 | Janitorial Services | 1 | $197,284 |
| 561110 | Office Administrative Services | 1 | $41,328 |
| 561730 | Landscaping Services | 1 | $2,472 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $-46,421 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $5.1 million |
| Department of the Interior | 3 | $488,620 |
| Department of Energy | 2 | $199,757 |
| Department of Commerce | 1 | $64,252 |
| Department of Veterans Affairs | 1 | $57,098 |
| General Services Administration | 3 | $-89,833 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.8 million |
| FY2025 | $1 million |
| FY2026 | $4,666 |
Contract awards
All 21 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124721C9002 | Department of Defense | Definitive Contract | 611710 | ARMY CONTINUING EDUCATION SERVICES | $2,954,005 | $7,697,358 | June 28, 2021 | May 13, 2025 | Fort Bragg, NC | usaspending.gov |
| SP330024F5015 | Department of Defense | Delivery Order | 493110 | SERVICES TO PERFORM LABOR AND LOGISTICS SUPPORT SERVICES | $1,998,805 | $1,998,805 | March 1, 2024 | June 30, 2024 | Portsmouth, VA | usaspending.gov |
| SP330024F5016 | Department of Defense | Delivery Order | 493110 | SERVICES TO PERFORM LABOR AND LOGISTICS SUPPORT SERVICES | $435,095 | $435,095 | March 1, 2024 | June 30, 2024 | Portsmouth, VA | usaspending.gov |
| 140P2124F0068 | Department of the Interior | Delivery Order | 561210 | JANITORIAL SERVICES IAW WITH THE ATTACHED STATEMENT OF WORK | $403,141 | $403,141 | May 15, 2024 | September 22, 2025 | Washington, DC | usaspending.gov |
| 89243119CSC000028 | Department of Energy | Definitive Contract | 561720 | JANITORIAL SERVICES FOR ISC-OAK RIDGE | $197,284 | $3,729,168 | December 1, 2018 | September 16, 2024 | Oak Ridge, TN | usaspending.gov |
| 140P3024F0030 | Department of the Interior | Delivery Order | 561210 | HVAC SERVICES-NEW REQUIREMENT | $131,899 | $131,899 | August 6, 2024 | June 26, 2025 | Tyrone, GA | usaspending.gov |
| 1305M222FNCNR0092 | Department of Commerce | Delivery Order | 561210 | JANITORIAL SERVICES | $64,252 | $124,637 | August 15, 2022 | April 27, 2026 | Mobile, AL | usaspending.gov |
| 36C24921F0313 | Department of Veterans Affairs | Delivery Order | 561210 | JANITORIAL SERVICE FOR HAZARD KY CBOC. | $57,098 | $219,283 | June 1, 2021 | May 31, 2025 | Lexington, KY | usaspending.gov |
| FA330019C0007 | Department of Defense | Definitive Contract | 561110 | MEDICAL LOGISTICIAN | $41,328 | $856,044 | October 1, 2018 | March 31, 2024 | Montgomery, AL | usaspending.gov |
| 89243123CSC000163 | Department of Energy | Definitive Contract | 561730 | GROUNDS MAINTENANCE AND INCLEMENT WEATHER SERVICES | $2,472 | $86,072 | September 15, 2023 | April 15, 2024 | Oak Ridge, TN | usaspending.gov |
| GS21F062BA | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,063,933 | March 3, 2014 | usaspending.gov | ||
| SP330023D5003 | Department of Defense | IDC | 493110 | LABOR AND LOGISTICS SUPPORT AT DLA DISTRIBUTION NORFOLK. | $0 | $9,699,413 | September 1, 2023 | usaspending.gov | ||
| W52P1J17G0068 | Department of Defense | BOA | 561210 | IGF::OT::IGF EAGLE - LOGISTICS SUPPORT SERVICES | $0 | $0 | July 31, 2017 | usaspending.gov | ||
| SP330022F5001 | Department of Defense | Delivery Order | 493110 | LABOR AND LOGISTICS SUPPORT AT DDNV PORTSMOUTH, VA, AND DLA L&M AT NNSY, PORTSMOUTH, VA | $-25,789 | $971,488 | July 1, 2022 | August 31, 2023 | Portsmouth, VA | usaspending.gov |
| W912DY21F0526 | Department of Defense | Delivery Order | 561210 | THIS EFFORT REQUIRES REPLACEMENT OF SHOWERHEADS, UPGRADES OF THE DRINKING FOUNTAINS, AND REQUIREMENTS FOR A NEW COVERED PATIO. | $-30,024 | $196,744 | September 20, 2021 | August 5, 2022 | Fort Benning, GA | usaspending.gov |
| 47PC0521F0221 | General Services Administration | BPA Call | 561210 | WATER FLUSH AND TESTING AT LOB AND JTF, ALBANY NY | $-43,633 | $0 | April 30, 2021 | March 18, 2022 | Albany, NY | usaspending.gov |
| 47PC0521F0347 | General Services Administration | BPA Call | 561210 | DAYCARE FIRE PANEL AT LEO O'BRIEN FEDERAL BUILDING, ALBANY NY | $-46,199 | $0 | August 9, 2021 | February 2, 2024 | Albany, NY | usaspending.gov |
| 140P3019C0023 | Department of the Interior | Definitive Contract | 238220 | ROCK CREEK PARK HVAC/ELECTRICAL SERVICES BASE YEAR PLUS TWO OPTION YEARS | $-46,421 | $272,728 | September 19, 2019 | August 31, 2022 | Washington, DC | usaspending.gov |
| SP330023F5043 | Department of Defense | Delivery Order | 493110 | LABOR AND LOGISTICS SUPPORT AT DLA LAND AND MARITIME AT NORFOLK NAVAL SHIPYARD AT PORTSMOUTH, VA. | $-51,507 | $552,425 | September 1, 2023 | February 29, 2024 | Portsmouth, VA | usaspending.gov |
| SP330023F5042 | Department of Defense | Delivery Order | 493110 | LABOR AND LOGISTICS SUPPORT AT DLA DISTRIBUTION PORTSMOUTH, VA. | $-64,810 | $2,869,809 | September 1, 2023 | February 29, 2024 | Portsmouth, VA | usaspending.gov |
| SP330021F5039 | Department of Defense | Delivery Order | 493110 | LABOR AND LOGISTICS SUPPORT AT DDNV PORTSMOUTH, VA, AND DLA L&M AT NNSY, PORTSMOUTH, V | $-111,863 | $6,041,173 | October 1, 2021 | August 31, 2023 | Portsmouth, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611710 Educational Support Services
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 611710
- Open opportunities under NAICS 493110
- Open opportunities under NAICS 561210
Updated October 6, 2026. Read from USAspending.gov. 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.