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Data / Federal awards / NAICS 561621 / AMERICAN TECHNOLOGY INTEGRATORS LLC

AMERICAN TECHNOLOGY INTEGRATORS LLC: 4 federal contract awards, $596,382 obligated (FY2024 to FY2027)

AMERICAN TECHNOLOGY INTEGRATORS LLC (UEI LXKBUYKKTWL8), Woodstock, GA, received 4 federal prime contract awards with $596,382 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($596,382) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).

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.

  • LXKBUYKKTWL8UEI
  • Woodstock, GALocation
  • Small BusinessBusiness size
  • 4Contract awards
  • $596,382Obligated
  • 2023-12-01First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561621Security Systems Services (except Locksmiths)2$599,382
321911Wood Window and Door Manufacturing1$0
926150Regulation, Licensing, and Inspection of Miscellaneous Commercial Sectors1$-3,000

Buying agencies

AgencyAwardsObligated
Department of Homeland Security4$596,382

Obligations by fiscal year

Fiscal yearObligated
FY2024$28,200
FY2025$542,982
FY2026$25,200

Contract awards

All 4 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70FBR425P00000178Department of Homeland SecurityPurchase Order561621THE PURPOSE OF THIS FIRM FIXED PRICE FFP PURCHASE ORDER IS PROCURE A BARRICADE SYSTEM GATE IN SUPPORT OF REGION IV. REMOVE AND INSTALL A NEW$510,992$510,992September 20, 2025October 9, 2026Atlanta, GAusaspending.gov
70FBR422P00000031Department of Homeland SecurityPurchase Order561621FIRM-FIXED PRICE PURCHASE ORDER FOR THE PROCUREMENT OF SERVICES FOR THE ATLANTA GATE & BARRIER WEDGE MAINTENANCE - REGION IV, ATLANTA, GEORG$88,390$143,590April 25, 2022April 24, 2027Atlanta, GAusaspending.gov
70FBR423P00000135Department of Homeland SecurityPurchase Order321911THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER IS TO REMOVE OLD DOORS AND INSTALL NEW BALLISTIC DOORS AT THE RHODES BUILDING IN SUPPORT OF REGIO$0$82,133May 25, 2023March 1, 2024Atlanta, GAusaspending.gov
70FBR423P00000144Department of Homeland SecurityPurchase Order926150THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER IS FOR THE INSTALLATION OF COMPONENT PARTS FOR FEMA'S REGIONAL CENTER (FRC) ENTERP$-3,000$0June 16, 2023August 15, 2023Atlanta, GAusaspending.gov

Also on SpecStream

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.