Data / Federal awards / NAICS 336413 / ATAP INC
ATAP INC: 842 federal contract awards, $153.6 million obligated (FY2024 to FY2027)
ATAP INC (UEI PP5ENZSSB4Y9), Eastaboga, AL, received 842 federal prime contract awards with $153.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 57 NAICS codes. Its largest buyer is Department of Defense ($152.9 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- PP5ENZSSB4Y9UEI
- Eastaboga, ALLocation
- Small BusinessBusiness size
- 842Contract awards
- $153.6 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 373 | $140.6 million |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 7 | $7.7 million |
| 336419 | Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing | 77 | $6.3 million |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 25 | $1.5 million |
| 333611 | Turbine and Turbine Generator Set Units Manufacturing | 26 | $1.5 million |
| 332919 | Other Metal Valve and Pipe Fitting Manufacturing | 21 | $813,745 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 3 | $560,411 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 28 | $557,413 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 24 | $530,201 |
| 336310 | Motor Vehicle Gasoline Engine and Engine Parts Manufacturing | 16 | $437,240 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 836 | $152.9 million |
| Department of Homeland Security | 5 | $697,616 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $44.3 million |
| FY2025 | $51.7 million |
| FY2026 | $57.6 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 842 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA853226F0227 | Department of Defense | Delivery Order | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT. | $9,999,900 | $9,999,900 | June 2, 2026 | September 5, 2028 | Eastaboga, AL | usaspending.gov |
| FA853226F0142 | Department of Defense | Delivery Order | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT (SRC) | $9,667,992 | $9,667,992 | April 21, 2026 | December 15, 2028 | Eastaboga, AL | usaspending.gov |
| FA853224F0168 | Department of Defense | Delivery Order | 336413 | BEAR POWER UNIT (BPU) | $9,303,840 | $9,303,840 | March 4, 2024 | November 4, 2026 | Eastaboga, AL | usaspending.gov |
| FA853225F0084 | Department of Defense | Delivery Order | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT VIA STRATEGIC REPLENISHMENT CONTRACT (SRC) | $8,304,525 | $8,304,525 | December 19, 2024 | April 28, 2028 | Eastaboga, AL | usaspending.gov |
| FA853225F0090 | Department of Defense | Delivery Order | 336413 | GENERATING AND CHAR, HIGH PURITY SELF PURITY GENERATING NITROGEN SERVICE CART | $6,078,046 | $6,078,046 | December 6, 2024 | May 11, 2027 | Eastaboga, AL | usaspending.gov |
| FA853226F0058 | Department of Defense | Delivery Order | 336413 | SRC 26-004, LIFTING BAGS | $4,320,360 | $4,320,360 | March 2, 2026 | June 14, 2027 | Eastaboga, AL | usaspending.gov |
| FA853225F0083 | Department of Defense | Delivery Order | 336413 | FUEL CELL CART | $4,059,040 | $4,059,040 | December 5, 2024 | February 22, 2027 | Eastaboga, AL | usaspending.gov |
| FA853226F0056 | Department of Defense | Delivery Order | 336413 | STRATEGIC REPLINISHMENT CONTRACT (SRC) SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT | $4,017,342 | $4,017,342 | January 29, 2026 | March 28, 2030 | Eastaboga, AL | usaspending.gov |
| FA853226F0103 | Department of Defense | Delivery Order | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT VIA STRATEGIC REPLENISHMENT CONTRACT(SRC) | $3,565,880 | $3,565,880 | November 1, 2027 | November 1, 2027 | Eastaboga, AL | usaspending.gov |
| N6660424FC303 | Department of Defense | Delivery Order | 334511 | LAUNCH VEHICLE, RTS | $2,789,034 | $2,789,034 | May 9, 2025 | May 5, 2025 | Eastaboga, AL | usaspending.gov |
| FA853225F0456 | Department of Defense | Delivery Order | 336413 | STRATEGIC REPLENISHMENT CONTRACT - 2 TON LIFTING BAGS | $2,581,383 | $2,581,383 | September 11, 2025 | September 7, 2027 | Eastaboga, AL | usaspending.gov |
| FA853224F0148 | Department of Defense | Delivery Order | 336413 | HIGH PURITY SELF PURITY GENERATING NITROGEN SERVICE CART (HP-SGNSC) TYPE I DIESEL CONFIGURATION | $2,549,105 | $2,549,105 | January 30, 2024 | March 4, 2025 | Eastaboga, AL | usaspending.gov |
| FA853226F0145 | Department of Defense | Delivery Order | 336413 | STRATEGIC REPLINISHMENT CONTRACT (SRC) SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT | $2,444,454 | $2,444,454 | April 28, 2026 | December 1, 2031 | Eastaboga, AL | usaspending.gov |
| FA853224F0141 | Department of Defense | Delivery Order | 336413 | SRC SMALL FLIGHT LINE AIR CONDITIONER | $2,421,958 | $2,421,958 | January 9, 2024 | February 9, 2024 | Eastaboga, AL | usaspending.gov |
| FA853225F0406 | Department of Defense | Delivery Order | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT. | $2,155,464 | $2,155,464 | August 20, 2025 | September 30, 2027 | Eastaboga, AL | usaspending.gov |
| FA853226F0003 | Department of Defense | Delivery Order | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT VIA STRATEGIC REPLENISHMENT CONTRACT(SRC) | $2,141,352 | $2,141,352 | October 1, 2025 | February 15, 2027 | Eastaboga, AL | usaspending.gov |
| FA853226F0139 | Department of Defense | Delivery Order | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT. | $2,083,536 | $2,083,536 | April 17, 2026 | June 16, 2031 | Eastaboga, AL | usaspending.gov |
| N6660426FC306 | Department of Defense | Delivery Order | 334511 | RECONFIGURABLE TEST SHAPE LAUNCH VEHICLE, FITMENT SHAPE, TAILCONE COMPONENTS, NOSE SHELL | $2,014,788 | $2,014,788 | January 23, 2026 | May 24, 2027 | Eastaboga, AL | usaspending.gov |
| FA853225F0098 | Department of Defense | Delivery Order | 336413 | THIRD PARTY EQUIPMENT PURCHASING TO SOURCE, ACQUIRE, AND MANAGE DELIVERY OF A BROAD RANGE OF SUPPORT EQUIPMENT NATIONAL STOCK NUMBERS. | $1,806,961 | $1,806,961 | December 9, 2025 | January 23, 2026 | Eastaboga, AL | usaspending.gov |
| FA853226F0072 | Department of Defense | Delivery Order | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT (SRC) | $1,794,960 | $1,794,960 | February 25, 2026 | September 6, 2027 | Eastaboga, AL | usaspending.gov |
| FA853225F0253 | Department of Defense | Delivery Order | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT (SRC) | $1,686,546 | $1,686,546 | May 1, 2025 | April 30, 2027 | Eastaboga, AL | usaspending.gov |
| FA853225F0107 | Department of Defense | Delivery Order | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT VIA STRATEGIC REPLENISHMENT CONTRACT | $1,649,625 | $1,649,625 | December 19, 2024 | August 31, 2026 | Eastaboga, AL | usaspending.gov |
| N6660425FC305 | Department of Defense | Delivery Order | 334511 | CENTER SECTION, FITMENT SHELL, RECONFIGURABLE TEST SHAPE | $1,507,980 | $1,507,980 | March 7, 2025 | September 6, 2026 | Eastaboga, AL | usaspending.gov |
| FA853224F0193 | Department of Defense | Delivery Order | 336413 | FLOODLIGHT ASSEMBLY | $1,486,314 | $1,486,314 | April 16, 2024 | February 27, 2026 | Eastaboga, AL | usaspending.gov |
| N6660425FC304 | Department of Defense | Delivery Order | 334511 | LAUNCH VEHICLES RTS | $1,419,384 | $1,419,384 | January 16, 2025 | May 16, 2026 | Eastaboga, AL | usaspending.gov |
| FA853226F0201 | Department of Defense | Delivery Order | 336413 | THIRD PARTY EQUIPMENT PURCHASING TO SOURCE, ACQUIRE, AND MANAGE DELIVERY OF A BROAD RANGE OF SUPPORT EQUIPMENT NATIONAL STOCK NUMBERS. | $1,311,000 | $1,311,000 | May 15, 2026 | March 11, 2027 | Eastaboga, AL | usaspending.gov |
| FA853225F0361 | Department of Defense | Delivery Order | 336413 | STRATEGIC REPLENISHMENT CONTRACT - LOX PURGE UNIT | $1,242,362 | $1,242,362 | August 12, 2025 | February 28, 2027 | Eastaboga, AL | usaspending.gov |
| FA853224F0255 | Department of Defense | Delivery Order | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT (SRC) | $1,219,560 | $1,219,560 | July 31, 2024 | July 29, 2026 | Eastaboga, AL | usaspending.gov |
| FA853224F0316 | Department of Defense | Delivery Order | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT (SRC) | $1,001,952 | $1,001,952 | August 29, 2024 | July 20, 2026 | Eastaboga, AL | usaspending.gov |
| FA853224F0372 | Department of Defense | Delivery Order | 336413 | THIRD PARTY EQUIPMENT PURCHASING (3PEP) SERVICES REQUIREMENT TO SOURCE, ACQUIRE, AND DELIVER A BROAD RANGE OF SUPPORT EQUIPMENT OF NATIONAL | $998,082 | $998,082 | September 26, 2024 | May 26, 2025 | Eastaboga, AL | usaspending.gov |
| FA853224F0041 | Department of Defense | Delivery Order | 336413 | THIRD PARTY EQUIPMENT PURCHASING (3PEP) REQUIREMENT TO SOURCE, ACQUIRE, AND DELIVER A BROAD RANGE OF SUPPORT EQUIPMENT NATIONAL STOCK NUMBER | $997,997 | $997,997 | November 3, 2023 | January 27, 2025 | Eastaboga, AL | usaspending.gov |
| FA853225F0171 | Department of Defense | Delivery Order | 336413 | THIRD PARTY EQUIPMENT PURCHASING TO SOURCE, ACQUIRE, AND MANAGE DELIVERY OF A BROAD RANGE OF SUPPORT EQUIPMENT NATIONAL STOCK NUMBERS. | $996,046 | $996,046 | March 11, 2025 | March 6, 2026 | Eastaboga, AL | usaspending.gov |
| FA853225F0440 | Department of Defense | Delivery Order | 336413 | THIRD PARTY EQUIPMENT PURCHASING TO SOURCE, ACQUIRE, AND MANAGE DELIVERY OF A BROAD RANGE OF SUPPORT EQUIPMENT NATIONAL STOCK NUMBERS. | $991,575 | $991,575 | September 4, 2025 | August 31, 2026 | Eastaboga, AL | usaspending.gov |
| FA853224F0159 | Department of Defense | Delivery Order | 336413 | THIRD PARTY EQUIPMENT PURCHASING TO SOURCE, ACQUIRE, AND MANAGE DELIVERY OF A BROAD RANGE OF SUPPORT EQUIPMENT NATIONAL STOCK NUMBERS. | $988,200 | $988,200 | February 22, 2024 | January 21, 2025 | Eastaboga, AL | usaspending.gov |
| SPRRA124F0109 | Department of Defense | Delivery Order | 336413 | NOUN: JACK,HYDRAULIC,TRIP NSN: 1730-00-912-3998 PART NUMBER: 12-3-14 | $985,300 | $985,300 | May 13, 2024 | February 15, 2025 | Eastaboga, AL | usaspending.gov |
| FA853225F0181 | Department of Defense | Delivery Order | 336413 | THIRD PARTY EQUIPMENT PURCHASING TO SOURCE, ACQUIRE, AND MANAGE DELIVERY OF A BROAD RANGE OF SUPPORT EQUIPMENT NATIONAL STOCK NUMBERS. | $975,509 | $975,509 | March 13, 2025 | April 7, 2026 | Eastaboga, AL | usaspending.gov |
| FA853226F0094 | Department of Defense | Delivery Order | 336413 | THIRD PARTY EQUIPMENT PURCHASING TO SOURCE, ACQUIRE, AND MANAGE DELIVERY OF A BROAD RANGE OF SUPPORT EQUIPMENT NATIONAL STOCK NUMBERS. | $971,520 | $971,520 | February 26, 2026 | March 23, 2027 | Eastaboga, AL | usaspending.gov |
| FA853225F0322 | Department of Defense | Delivery Order | 336413 | THIRD PARTY EQUIPMENT PURCHASING TO SOURCE, ACQUIRE, AND MANAGE DELIVERY OF A BROAD RANGE OF SUPPORT EQUIPMENT NATIONAL STOCK NUMBERS | $971,227 | $971,227 | July 1, 2025 | August 17, 2026 | Eastaboga, AL | usaspending.gov |
| FA853225F0336 | Department of Defense | Delivery Order | 336413 | THIRD PARTY EQUIPMENT PURCHASING TO SOURCE, ACQUIRE, AND MANAGE DELIVERY OF A BROAD RANGE OF SUPPORT EQUIPMENT NATIONAL STOCK NUMBERS. | $966,756 | $966,756 | July 2, 2025 | October 5, 2026 | Eastaboga, AL | usaspending.gov |
| FA853226F0190 | Department of Defense | Delivery Order | 336413 | THIRD PARTY EQUIPMENT PURCHASING TO SOURCE, ACQUIRE, AND MANAGE DELIVERY OF A BROAD RANGE OF SUPPORT EQUIPMENT NATIONAL STOCK NUMBERS. | $947,095 | $947,095 | May 18, 2026 | May 13, 2027 | Eastaboga, AL | usaspending.gov |
| FA853225F0058 | Department of Defense | Delivery Order | 336413 | THIRD PARTY EQUIPMENT PURCHASING TO SOURCE, ACQUIRE, AND MANAGE DELIVERY OF A BROAD RANGE OF SUPPORT EQUIPMENT NATIONAL STOCK NUMBERS. | $900,870 | $900,870 | December 2, 2024 | February 4, 2026 | Eastaboga, AL | usaspending.gov |
| FA853225F0242 | Department of Defense | Delivery Order | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT VIA STRATEGIC REPLENISHMENT CONTRACT (SRC) | $892,992 | $892,992 | April 23, 2025 | July 2, 2027 | Weatherford, TX | usaspending.gov |
| FA853225F0299 | Department of Defense | Delivery Order | 336413 | THIRD PARTY EQUIPMENT PURCHASING TO SOURCE, ACQUIRE, AND MANAGE DELIVERY OF A BROAD RANGE OF SUPPORT EQUIPMENT NATIONAL STOCK NUMBERS. | $881,505 | $881,505 | June 3, 2025 | April 29, 2026 | Eastaboga, AL | usaspending.gov |
| FA853226F0002 | Department of Defense | Delivery Order | 336413 | SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT (SRC) | $868,800 | $868,800 | October 1, 2025 | May 31, 2027 | Eastaboga, AL | usaspending.gov |
| FA853225F0034 | Department of Defense | Delivery Order | 336413 | MAGNUM LIGHT CART | $834,960 | $834,960 | October 29, 2024 | October 2, 2026 | Eastaboga, AL | usaspending.gov |
| FA853225F0162 | Department of Defense | Delivery Order | 336413 | THIRD PARTY EQUIPMENT PURCHASING TO SOURCE, ACQUIRE, AND MANAGE DELIVERY OF A BROAD RANGE OF SUPPORT EQUIPMENT NATIONAL STOCK NUMBERS. | $830,405 | $830,405 | March 5, 2025 | January 29, 2026 | Eastaboga, AL | usaspending.gov |
| FA853224F0025 | Department of Defense | Delivery Order | 336413 | THIRD PARTY EQUIPMENT PURCHASING TO SOURCE, ACQUIRE, AND MANAGE DELIVERY OF A BROAD RANGE OF SUPPORT EQUIPMENT NATIONAL STOCK NUMBERS | $797,482 | $797,482 | October 20, 2023 | June 17, 2024 | Eastaboga, AL | usaspending.gov |
| FA853224F0112 | Department of Defense | Delivery Order | 336413 | THIRD PARTY EQUIPMENT PURCHASING TO SOURCE, ACQUIRE, AND MANAGE DELIVERY OF A BROAD RANGE OF SUPPORT EQUIPMENT NATIONAL STOCK NUMBERS. | $782,528 | $782,528 | December 21, 2023 | February 13, 2025 | Eastaboga, AL | usaspending.gov |
| FA853225F0314 | Department of Defense | Delivery Order | 336413 | THIRD PARTY EQUIPMENT PURCHASING TO SOURCE, ACQUIRE, AND MANAGE DELIVERY OF A BROAD RANGE OF SUPPORT EQUIPMENT NATIONAL STOCK NUMBERS. | $769,319 | $769,319 | June 25, 2025 | June 22, 2026 | Eastaboga, AL | usaspending.gov |
| FA853225F0478 | Department of Defense | Delivery Order | 336413 | THIRD PARTY EQUIPMENT PURCHASING TO SOURCE, ACQUIRE, AND MANAGE DELIVERY OF A BROAD RANGE OF SUPPORT EQUIPMENT NATIONAL STOCK NUMBERS. | $753,655 | $753,655 | September 17, 2025 | August 13, 2026 | Eastaboga, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
- All recipients under NAICS 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 334511
- Open opportunities under NAICS 336419
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.