Data / Federal awards / NAICS 327320 / ATC PROCUREMENT LLC
ATC PROCUREMENT LLC: 30 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
ATC PROCUREMENT LLC (UEI UVAKTZBYMMQ2), Sarasota, FL, received 30 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 3 agencies under 20 NAICS codes. Its largest buyer is Department of Defense ($3.9 million) and its largest code is NAICS 327320 Ready-Mix Concrete Manufacturing.
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- UVAKTZBYMMQ2UEI
- Sarasota, FLLocation
- Small BusinessBusiness size
- 30Contract awards
- $4.0 millionObligated
- 2025-06-16First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 327320 | Ready-Mix Concrete Manufacturing | 1 | $1.4 million |
| 561210 | Facilities Support Services | 3 | $605,050 |
| 532111 | Passenger Car Rental | 4 | $471,944 |
| 721110 | Hotels (except Casino Hotels) and Motels | 1 | $339,828 |
| 485999 | All Other Transit and Ground Passenger Transportation | 1 | $263,140 |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 1 | $185,000 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $179,876 |
| 336212 | Truck Trailer Manufacturing | 2 | $101,795 |
| 332439 | Other Metal Container Manufacturing | 1 | $99,850 |
| 562991 | Septic Tank and Related Services | 1 | $87,610 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $3.9 million |
| Department of Agriculture | 4 | $58,410 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $4.4 million |
| FY2026 | $-378,900 |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA502525PB016 | Department of Defense | Purchase Order | 327320 | THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, MATERIALS, AND SERVICES NECESSARY TO SUPPLY AND DELIVER 100 CBR GRADED CRUSHED AGGREGATE | $1,430,245 | $1,430,245 | January 28, 2026 | January 28, 2026 | Tinian, MP | usaspending.gov |
| N3220526P5007 | Department of Defense | Purchase Order | 721110 | TWENTY-THREE (23) HOTEL ROOMS FROM 1 NOV 2025-10 MAR 2026, WITH CHECKOUT 11 MAR 2026 (130 NIGHTS/2,990 ROOM-NIGHTS) THREE (3) HOTEL ROOMS, 1 | $339,828 | $339,828 | October 31, 2025 | March 20, 2026 | Tamuning, GU | usaspending.gov |
| FA500425P0032 | Department of Defense | Purchase Order | 532111 | THIS REQUIREMENT IS FOR 100 RENTAL VEHICLES IN SUPPORT OF EXERCISE REFORPAC AT WON PAT INTERNATIONAL AIRPORT LOCATED IN GUAM. | $314,444 | $314,444 | June 30, 2025 | August 30, 2025 | Tamuning, GU | usaspending.gov |
| M2900025P1007 | Department of Defense | Purchase Order | 561210 | BASIC LIFE SUPPORT | $296,505 | $296,505 | September 4, 2025 | October 6, 2025 | Agana Heights, GU | usaspending.gov |
| FA445225P0020 | Department of Defense | Purchase Order | 485999 | SHUTTLING SERVICES IN GUAM - MG25 | $263,140 | $263,140 | July 7, 2025 | August 4, 2025 | Yigo, GU | usaspending.gov |
| M2900025P1014 | Department of Defense | Purchase Order | 561210 | 4TH MARINES | $210,095 | $210,095 | September 5, 2025 | October 6, 2025 | Chalan Pago, GU | usaspending.gov |
| M2900025P1012 | Department of Defense | Purchase Order | 812320 | 4TH MARINES LAUNDRY SERVICES | $185,000 | $185,000 | September 7, 2025 | October 6, 2025 | Hagatna, GU | usaspending.gov |
| N4019225P9014 | Department of Defense | Purchase Order | 532490 | ONE-YEAR LEASE OF CONSTRUCTION HEAVY EQUIPMENT CONSISTING OF ONE (1) EACH EXCAVATOR AND WHEEL LOADER FOR USE BY NAVAL EXPEDITIONARY CONSTRUC | $179,876 | $179,876 | August 11, 2025 | August 31, 2026 | Santa Rita, GU | usaspending.gov |
| FA502525FB034 | Department of Defense | BPA Call | 532111 | SUV RENTALS FOR 356 ETSG AT GUAM | $157,500 | $157,500 | September 29, 2025 | March 28, 2026 | Yigo, GU | usaspending.gov |
| FA466125P0091 | Department of Defense | Purchase Order | 332439 | EISU CONNEX WORKSHOP | $99,850 | $99,850 | September 10, 2025 | November 17, 2025 | Sarasota, FL | usaspending.gov |
| M2900025P1013 | Department of Defense | Purchase Order | 561210 | 4TH MARINES (SHOWERS) | $98,450 | $98,450 | September 5, 2025 | October 6, 2025 | Hagatna, GU | usaspending.gov |
| FA502525PB012 | Department of Defense | Purchase Order | 562991 | THE GOVERNMENT HAS A REQUIREMENT FOR PORTABLE TOILETS, HANDWASH STATIONS AND ALL RELATED ITEMS/SERVICES WITH DELIVERY TO MULTIPLE LOCATIONS. | $87,610 | $87,610 | September 1, 2025 | August 31, 2026 | Fpo, AP | usaspending.gov |
| FA524025P0112 | Department of Defense | Purchase Order | 339950 | 36 FSS SCOREBOARDS | $69,000 | $69,000 | September 16, 2025 | February 13, 2026 | Yigo, GU | usaspending.gov |
| FA670325P0039 | Department of Defense | Purchase Order | 336212 | PURCHASE OF A FLATBED TRAILER | $63,950 | $63,950 | September 26, 2025 | March 31, 2026 | Marietta, GA | usaspending.gov |
| FA524025P0091 | Department of Defense | Purchase Order | 488410 | 36 LRS TRANSPORT DRMO VEHICLES TO DLADS | $49,850 | $49,850 | September 15, 2025 | November 14, 2025 | Yigo, GU | usaspending.gov |
| FA448425P0062 | Department of Defense | Purchase Order | 541430 | TO DESIGN, FABRICATE, AND INSTALL A HERITAGE WALL TIMELINE. | $39,850 | $39,850 | September 25, 2025 | January 23, 2026 | Joint Base Mdl, NJ | usaspending.gov |
| FA486125P0163 | Department of Defense | Purchase Order | 336212 | 99TH AIR BASE WING HEAD CHAPLAIN (99 ABW/HC) REQUIRES THE PURCHASE OF ONE (1) FOOD AND SNACK TRAILER IAW REQUIRED SALIENT CHARACTERISTICS. | $37,845 | $37,845 | September 9, 2025 | December 8, 2025 | Nellis Afb, NV | usaspending.gov |
| 127EAV25P0037 | Department of Agriculture | Purchase Order | 332311 | 127EAV25P0037 1157201 COVERT CONEX BOX INTO OFFICE SPACE ABQ QTB TANKER BASE CIBOLA NATIONAL FOREST | $33,425 | $33,425 | October 2, 2025 | December 1, 2025 | Albuquerque, NM | usaspending.gov |
| 12639525P0282 | Department of Agriculture | Purchase Order | 811310 | HIGH CUBE (HC) STEEL CONTAINER WITH MODIFICATIONS MEASURING (L) | $24,985 | $24,985 | August 19, 2025 | October 20, 2025 | Sarasota, FL | usaspending.gov |
| HT941025PE046 | Department of Defense | Purchase Order | 325413 | HAZARDOUS MATERIALS SUPPLY FOR NAVAL HOSPITAL GUAM | $4,947 | $4,947 | October 1, 2025 | September 30, 2026 | Sarasota, FL | usaspending.gov |
| 1240BF25P0021 | Department of Agriculture | Purchase Order | 332311 | SRD REFRIGERATED STORAGE CONTAINER (REEFER CONTAINER) | $0 | $0 | September 30, 2025 | September 30, 2026 | Seward, AK | usaspending.gov |
| 1240BF25P0022 | Department of Agriculture | Purchase Order | 336999 | JRD ELECTRIC GOLF CART WITH UTILITY BED | $0 | $0 | September 30, 2025 | November 30, 2025 | Juneau, AK | usaspending.gov |
| W911S225PA859 | Department of Defense | Purchase Order | 336999 | S2P2: STREET LEGAL GOLF CARTS - SOLICITATION# W911S225U1740 | $0 | $24,190 | September 8, 2025 | December 18, 2025 | Fort Eustis, VA | usaspending.gov |
| 70B02C25P00000487 | Department of Homeland Security | Purchase Order | 333924 | PURCHASE ORDER TO PROCURE A 30FT GOOSENECK TRAILER FOR THEBROWNFIELD AIR UNIT, SAN DIEGO, CA | $0 | $0 | September 24, 2025 | December 31, 2025 | San Diego, CA | usaspending.gov |
| W911S225PA883 | Department of Defense | Purchase Order | 321991 | S2P2: TINY HOME - SOLICITATION# W911S225U1803 | $0 | $160,000 | September 9, 2025 | January 20, 2026 | Fort Drum, NY | usaspending.gov |
| W911S225PA901 | Department of Defense | Purchase Order | 321999 | S2P2: TINY HOME SOLICITATION # W911S225U1807 | $0 | $160,000 | September 9, 2025 | January 20, 2026 | Sarasota, FL | usaspending.gov |
| W911S225PA885 | Department of Defense | Purchase Order | 321991 | S2P2 - TINY HOME - W911S225U1804 | $0 | $160,000 | September 10, 2025 | January 20, 2026 | Sarasota, FL | usaspending.gov |
| FA486125A0013 | Department of Defense | BPA | 532111 | THE CONTRACTOR SHALL PERFORM ALL OPERATIONS IN CONNECTION WITH PROVIDING VEHICLE RENTALS TO THE 99TH LRS DURING THE THREE (3) YEAR DURATION | $0 | $4,950,000 | September 22, 2025 | usaspending.gov | ||
| FA502525AB013 | Department of Defense | BPA | 532111 | THIS REQUIREMENT IS FOR A VENDOR TO PROVIDE VARIOUS VEHICLES TO THE GOVERNMENT FOR LEASING IN SUPPORT OF THE 356 ECEG MISSION ON GUAM; TRANS | $0 | $2,000,000 | September 27, 2025 | usaspending.gov | ||
| W911S225PA887 | Department of Defense | Purchase Order | 321991 | S2P2: TINY HOME SOL W911S225U1801 | $0 | $160,000 | September 9, 2025 | January 20, 2026 | Sarasota, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 327320 Ready-Mix Concrete Manufacturing
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 532111 Passenger Car Rental
- Open opportunities under NAICS 561210
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.