Data / Federal awards / NAICS 541330 / AMERICAN TECHNOLOGY SOLUTIONS INTERNATIONAL CORP
AMERICAN TECHNOLOGY SOLUTIONS INTERNATIONAL CORP: 29 federal contract awards, $70.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMERICAN TECHNOLOGY SOLUTIONS INTERNATIONAL CORP (UEI KDZVGJDCH6K5), Fredericksburg, VA, received 29 federal prime contract awards with $70.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($65.4 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- KDZVGJDCH6K5
- Location
- Fredericksburg, VA
- Business size
- Small Business
- Contract awards
- 29
- Obligated
- $70.9 million
- First action in window
- 2023-10-19
- Latest action
- 2026-09-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 17 | $62.5 million |
| 541611 | Administrative Management and General Management Consulting Services | 7 | $8.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $5,500 |
| 541350 | Building Inspection Services | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $65.4 million |
| Department of Health and Human Services | 2 | $4.9 million |
| Peace Corps | 3 | $695,427 |
| General Services Administration | 4 | $7,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24 million |
| FY2025 | $20.5 million |
| FY2026 | $26.4 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0001425F3003 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE DEPARTMENT OF NAVY (DON) SMALL BUSINESS INNOVATION RESEARCH (SBIR) AND SMALL BUSINESS TECH | $10,397,572 | $10,397,572 | May 19, 2025 | June 3, 2027 | Arlington, VA | usaspending.gov |
| N0001426F4001 | Department of Defense | Delivery Order | 541330 | TO PROVIDE ADMINISTRATIVE, FINANCIAL, TECHNICAL, TRANSITION, AND HUMAN RESEARCH COMPLIANCE SUPPORT SERVICES REQUIRED TO ENHANCE AND EXPAND T | $9,491,003 | $12,977,419 | February 4, 2026 | February 3, 2027 | Fredericksburg, VA | usaspending.gov |
| N0001420F3004 | Department of Defense | Delivery Order | 541330 | TECHNICAL, ENGINEERING AND ANALYTICAL AND PROGRAMMATIC SUPPORT SERVICES FOR THE OFFICE OF NAVAL RESEARCH (ONR) MISSION CAPABLE, PERSISTENT&S | $7,030,140 | $31,668,378 | February 14, 2020 | September 1, 2025 | Arlington, VA | usaspending.gov |
| N0001424F3001 | Department of Defense | Delivery Order | 541330 | CODE 35 BUSINESS, FINANCIAL, AND ADMINISTRATIVE SUPPORT SERVICES | $6,862,279 | $7,342,944 | September 4, 2024 | September 3, 2026 | Fredericksburg, VA | usaspending.gov |
| N0018922F3009 | Department of Defense | Delivery Order | 541330 | SUPPORTING OPNAV N5 FOR OPERATIONS, PLANS, AND STRATEGY BY PROVIDING ALL THE PROJECT MANAGEMENT AND SUPPORT ACTIVITIES AND BROAD MULTIDISCIP | $6,442,809 | $10,810,871 | January 20, 2022 | January 19, 2027 | Fredericksburg, VA | usaspending.gov |
| N0001421F3005 | Department of Defense | Delivery Order | 541330 | PROVIDE SUPPORT SERVICES FOR ONR CODE BD01 CORPORATE SERVICES. | $5,080,391 | $12,137,234 | October 1, 2021 | September 30, 2026 | Arlington, VA | usaspending.gov |
| 75FCMC22F0015 | Department of Health and Human Services | Delivery Order | 541611 | CMS FOIA BACKLOG REDUCTION PLAN | $4,909,010 | $8,039,402 | December 17, 2021 | December 16, 2026 | Windsor Mill, MD | usaspending.gov |
| N0001420F3008 | Department of Defense | Delivery Order | 541330 | TECHNICAL AND PROGRAMMATIC SUPPORT SERVICES SBIR/STTR TRANSITION PROGRAM (STP) | $4,813,344 | $22,781,258 | June 4, 2020 | June 3, 2025 | Arlington, VA | usaspending.gov |
| N0001425F3004 | Department of Defense | Delivery Order | 541330 | CODE 33 PROGRAM AND FINANCIAL MANAGEMENT SUPPORT SERVICES | $4,650,239 | $10,640,400 | August 14, 2025 | August 13, 2026 | Arlington, VA | usaspending.gov |
| N0042126F3013 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT PROVIDES PROJECT MANAGEMENT, ADMINISTRATIVE, AND CORPORATE OPERATIONS SUPPORT SERVICES FOR PMA-234 INTEGRATED PRODUCT TEAMS | $3,715,971 | $8,312,941 | March 31, 2026 | May 3, 2027 | Shell Rock, IA | usaspending.gov |
| HQ003420F0073 | Department of Defense | Delivery Order | 541611 | RESEARCH, ANALYTIC SUPPORT, ECONOMIC ANALYSIS, INFORMATION TECHNOLOGY (IT) SUPPORT, AND GOVERNANCE SUPPORT SERVICES | $2,833,992 | $10,127,849 | January 29, 2020 | March 1, 2025 | Fredericksburg, VA | usaspending.gov |
| N0016425F3000 | Department of Defense | Delivery Order | 541330 | NON-PERSONAL PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT SERVICES IN THE AREAS OF RESEARCH, ANALYSIS, AND PLANNING PROGRAM/PROJECT | $2,506,074 | $15,794,565 | October 28, 2024 | October 27, 2029 | Crane, IN | usaspending.gov |
| N0001420F3002 | Department of Defense | Delivery Order | 541330 | CODE 35 BUSINESS/FINANCIAL/ADMINISTRATIVE SUPPORT SERVICES | $1,238,125 | $9,351,893 | November 22, 2019 | September 3, 2024 | Arlington, VA | usaspending.gov |
| N0001419F3001 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE PROGRAM MANAGEMENT, ENGINEERING, AND TECHNICAL SUPPORT SERVICES TO THE ONR CODE 0353. | $774,044 | $12,363,973 | June 4, 2019 | December 3, 2024 | Arlington, VA | usaspending.gov |
| 1145PC26F0093 | Peace Corps | BPA Call | 541611 | FOIA AND PRIVACY ACT SUPPORT SERVICES (CALL ORDER 01 UNDER OPT YR 02) | $356,720 | $356,720 | September 1, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| 1145PC24F0662 | Peace Corps | BPA Call | 541611 | FOIA AND PRIVACY ACT SUPPORT SERVICES | $338,707 | $338,707 | September 23, 2024 | November 26, 2026 | Washington, DC | usaspending.gov |
| 47QRCA25DS590 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA24DV057 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DU018 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FG107 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 1145PC24A0004 | Peace Corps | BPA | 541611 | FOIA AND PRIVACY ACT SUPPORT SERVICES | $0 | $2,800,000 | April 22, 2024 | usaspending.gov | ||
| GS00F227GA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $8,274,933 | June 19, 2017 | usaspending.gov | ||
| HQ085926DG048 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017819D7112 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N0001420C4002 | Department of Defense | Definitive Contract | 541330 | CODE 34 BRIDGE CONTRACT | $-10,000 | $2,073,159 | December 1, 2019 | July 16, 2024 | Arlington, VA | usaspending.gov |
| EE01 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE TECHNICAL AND ADMINISTRATIVE PROGRAM MANAGEMENT SUPPORT TO ONR CODE 03TTX TECHNOLOGY TRANSITION AND TECHNOLOGY | $-48,891 | $14,009,025 | September 26, 2013 | September 3, 2018 | Fredericksburg, VA | usaspending.gov |
| 75FCMC19F0014 | Department of Health and Human Services | Delivery Order | 541611 | CMS FOIA BACKLOG REDUCTION PLAN | $-55,457 | $1,798,624 | December 15, 2018 | December 13, 2020 | Fredericksburg, VA | usaspending.gov |
| EE02 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF ADMINISTRATIVE, BUSINESS, AND FINANCIAL SUPPORT SERVICES FOR ONR | $-156,286 | $14,585,824 | December 5, 2014 | November 30, 2019 | Fredericksburg, VA | usaspending.gov |
| EE03 | Department of Defense | Delivery Order | 541330 | SUPPORT SERVICES: TECHNICAL, ENGINEERING, ANALYTICAL AND PROGRAMMATIC SUPPORT | $-237,133 | $17,953,140 | March 2, 2015 | March 1, 2020 | Fredericksburg, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541715
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.