Data / Federal awards / NAICS 811121 / ATAK DEFENSE LLC
ATAK DEFENSE LLC: 5 federal contract awards, $85,916 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ATAK DEFENSE LLC (UEI HEJYQGM8L3H9), Gainesville, GA, received 5 federal prime contract awards with $85,916 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($85,916) and its largest code is NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811121, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HEJYQGM8L3H9UEI
- Gainesville, GALocation
- Small BusinessBusiness size
- 5Contract awards
- $85,916Obligated
- 2024-08-19First action in window
- 2026-09-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 3 | $75,007 |
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 2 | $10,909 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 4 | $85,916 |
| Department of Energy | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10,909 |
| FY2025 | $12,196 |
| FY2026 | $62,811 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06726P0000885 | Department of Justice | Purchase Order | 811121 | SPECIALTY VEHICLE REPAIRS | $45,338 | $45,338 | September 21, 2026 | December 31, 2026 | Gainesville, GA | usaspending.gov |
| 15F06726P0000513 | Department of Justice | Purchase Order | 811121 | SPECIALTY VEHICLE REPAIR | $17,474 | $17,474 | May 27, 2026 | July 31, 2026 | Gainesville, GA | usaspending.gov |
| 15F06725P0000812 | Department of Justice | Purchase Order | 811121 | SPECIALTY VEHICLE REPAIR AND MAINTENANCE | $12,196 | $12,196 | August 6, 2025 | September 30, 2025 | Atlanta, GA | usaspending.gov |
| 15M10324PA4700255 | Department of Justice | Purchase Order | 336992 | REQUEST TO PROCURE: ARMORED VEHICLE (AV) MAINTENANCE REPAIR: SEE ATTACHED USM157 AND SUPPORTING DOCUMENTATION FOR FURTHER DETAILS. | $10,909 | $10,909 | August 19, 2024 | November 18, 2024 | Arlington, VA | usaspending.gov |
| 89233126ANA000034 | Department of Energy | BPA | 336992 | TO ALLOW NA-PAS-315 CONTRACTING OFFICER TO PLACE CALLS IN SUPPORT OF NA-70 FOR THE REFURBISHMENT OF LENCO ARMORED VEHICLES WITHIN THE NNSA N | $0 | $900,000 | August 15, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- Open opportunities under NAICS 336992
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.