Data / Federal awards / NAICS 336611 / APPLIED TECHNICAL SERVICES, LLC
APPLIED TECHNICAL SERVICES, LLC: 20 federal contract awards, $2.0 million obligated (FY2024 to FY2027)
APPLIED TECHNICAL SERVICES, LLC (UEI EHYSH7TAMJL3), Marietta, GA, received 20 federal prime contract awards with $2.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 336611 Ship Building and Repairing.
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- UEI
- EHYSH7TAMJL3
- Location
- Marietta, GA
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $2.0 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336611 | Ship Building and Repairing | 11 | $1.6 million |
| 541380 | Testing Laboratories and Services | 6 | $357,779 |
| 541199 | All Other Legal Services | 1 | $23,600 |
| 611430 | Professional and Management Development Training | 1 | $7,800 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $2,798 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $1.9 million |
| Department of Justice | 1 | $23,600 |
| National Aeronautics and Space Administration | 2 | $20,780 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $371,099 |
| FY2025 | $1.1 million |
| FY2026 | $453,896 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911PT24P0031 | Department of Defense | Purchase Order | 541380 | TO COVER THE COST OF LABOR, MATERIAL AND EQUIPMENT FOR THE DESTRUCTIVE TESTING OF ELEVATED TENSILE, TENSILE AND CHARPY SPECIMENS FOR THE WAT | $254,520 | $254,520 | January 2, 2024 | August 31, 2026 | Marietta, GA | usaspending.gov |
| N0040625P0339 | Department of Defense | Purchase Order | 336611 | SDRW TEST AND INSPECTION | $208,300 | $208,300 | March 25, 2025 | May 16, 2025 | Japan | usaspending.gov |
| N0040626PS042 | Department of Defense | Purchase Order | 336611 | RADIOGRAPHIC INSPECTION OF THE SONAR DOME RUBBER WINDOW | $197,341 | $201,315 | January 14, 2026 | September 28, 2026 | Japan | usaspending.gov |
| N0040626P0073 | Department of Defense | Purchase Order | 336611 | RADIOGRAPHIC INSPECTION OF SONAR DOME RUBBER WINDOWS (SDRW) | $173,650 | $173,650 | April 27, 2026 | September 18, 2026 | Japan | usaspending.gov |
| N0040625PS174 | Department of Defense | Purchase Order | 336611 | RADIOGRAPHIC INSPECTION OF SONAR DOME RUBBER WINDOWS (SDRW) ON THE USS SHOUP (DDG-86) IN SUPPORT OF SRF/JRMC YOKOSUKA, JAPAN | $163,935 | $163,935 | June 9, 2025 | November 14, 2025 | Japan | usaspending.gov |
| N0040625PS215 | Department of Defense | Purchase Order | 336611 | RADIOGRAPHIC INSEPCTION | $160,397 | $160,397 | June 23, 2025 | November 30, 2025 | Japan | usaspending.gov |
| N0040625P0155 | Department of Defense | Purchase Order | 336611 | SDRW INSPECT DDG | $159,025 | $159,025 | January 2, 2025 | February 7, 2025 | Japan | usaspending.gov |
| N0040625P0008 | Department of Defense | Purchase Order | 336611 | SDRW SVC TECH DDG | $158,335 | $158,335 | October 17, 2024 | October 28, 2024 | Japan | usaspending.gov |
| N0040624P0072 | Department of Defense | Purchase Order | 336611 | SONAR DOME RADIO WINDOW | $153,863 | $153,863 | November 28, 2023 | February 14, 2024 | Japan | usaspending.gov |
| N0040626PS049 | Department of Defense | Purchase Order | 336611 | RADIOGRAPHIC INSPECTION OF SONAR DOME RUBBER WINDOWS (SDRW) IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | $148,062 | $148,062 | June 11, 2026 | December 18, 2026 | Japan | usaspending.gov |
| W912QR25F0225 | Department of Defense | BPA Call | 541380 | PROFESSIONAL SERVICES | $99,367 | $99,367 | March 26, 2025 | July 26, 2027 | Louisville, KY | usaspending.gov |
| N0040623P0920 | Department of Defense | Purchase Order | 336611 | TEST AND INSPECT | $30,292 | $206,407 | September 8, 2023 | November 6, 2023 | Japan | usaspending.gov |
| N0040625P0355 | Department of Defense | Purchase Order | 336611 | RADIOGRAPHIC INSPECTION | $24,535 | $24,535 | April 9, 2025 | September 29, 2025 | Japan | usaspending.gov |
| 15JA2126P00000005 | Department of Justice | Purchase Order | 541199 | EXPERT WITNESS SERVICES - MECHANICAL ENGINEER | $23,600 | $23,600 | January 15, 2026 | January 14, 2027 | Savannah, GA | usaspending.gov |
| 80NSSC25PA910 | National Aeronautics and Space Administration | Purchase Order | 541380 | PROOF PRESSURE TESTING SERVICES FOR ARTEMIS II FLIGHT HARDWARE AS PART OF ORION CREW SURVIVAL SYSTEMS PROJECT | $17,700 | $17,700 | April 14, 2025 | June 6, 2025 | Marietta, GA | usaspending.gov |
| W911KF24P0021 | Department of Defense | Purchase Order | 611430 | EDDY CURRENT NONDESTRUCTIVE TRAINING NDT | $7,800 | $7,800 | June 3, 2024 | August 12, 2025 | Marietta, GA | usaspending.gov |
| 80NSSC22P0141 | National Aeronautics and Space Administration | Purchase Order | 541380 | OCSS ONWM SYSTEM QUAL PROOF AND BURST TESTING SERVICES | $3,080 | $22,630 | November 3, 2021 | December 6, 2024 | Marietta, GA | usaspending.gov |
| N0016425PJ542 | Department of Defense | Purchase Order | 541990 | ON-SITE CALIBRATION SERVICE FOR OUR ESEWAY, EW-305, SN:B30517030116 PRICING INCLUDE BRINELL AND TWIN SCALES | $2,798 | $2,798 | April 8, 2025 | June 13, 2025 | Marietta, GA | usaspending.gov |
| W912QR24A0001 | Department of Defense | BPA | 541380 | MASTER BPA IN SUPPORT OF THE VA LOUISVILLE CONSTRUCTION PROJECT AND SURROUNDING AREAS. | $0 | $250,000 | July 25, 2024 | usaspending.gov | ||
| W911PT19P0170 | Department of Defense | Purchase Order | 541380 | TO COVER THE COST OF LABOR, MATERIAL AND EQUIPMENT FOR THE TENSILE&CHARPY DESTRUCTIVE TESTING FOR THE WATERVLIET ARSENAL, NY 12189-4000. | $-16,887 | $173,696 | June 17, 2019 | May 1, 2023 | Marietta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 541199 All Other Legal Services
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 541199
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.