Data / Federal awards / NAICS 711510 / ATELIER 4, LLC
ATELIER 4, LLC: 66 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
ATELIER 4, LLC (UEI DGMRAJMF9LJ5), Charlotte, NC, received 66 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of State ($1.2 million) and its largest code is NAICS 711510 Independent Artists, Writers, and Performers.
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- DGMRAJMF9LJ5UEI
- Charlotte, NCLocation
- Small BusinessBusiness size
- 66Contract awards
- $1.2 millionObligated
- 2024-01-17First action in window
- 2026-09-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 711510 | Independent Artists, Writers, and Performers | 53 | $1.2 million |
| 484230 | Specialized Freight (except Used Goods) Trucking, Long-Distance | 5 | $19,613 |
| 484110 | General Freight Trucking, Local | 1 | $7,157 |
| 484220 | Specialized Freight (except Used Goods) Trucking, Local | 1 | $-3,793 |
| 541430 | Graphic Design Services | 6 | $-62,695 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 65 | $1.2 million |
| Department of Homeland Security | 1 | $7,157 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $676,231 |
| FY2025 | $352,396 |
| FY2026 | $165,938 |
Contract awards
The 50 largest of 66 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24P0948 | Department of State | Purchase Order | 711510 | ARTS, DRAWINGS, FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $150,503 | $150,503 | September 3, 2024 | October 11, 2024 | Mexico | usaspending.gov |
| 19AQMM24P0484 | Department of State | Purchase Order | 711510 | ARTS, FRAME DRAWING ETC. FOR INTERNATIONAL EMBASSIES. | $85,000 | $85,000 | May 29, 2024 | July 8, 2024 | Mexico | usaspending.gov |
| 19AQMM26P1022 | Department of State | Purchase Order | 711510 | STORING ARTWORK | $81,000 | $81,000 | August 14, 2026 | December 1, 2027 | New York, NY | usaspending.gov |
| 19AQMM25P0397 | Department of State | Purchase Order | 711510 | ARTS DRAWING FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $74,784 | $74,784 | February 4, 2025 | March 21, 2025 | Iraq | usaspending.gov |
| 19AQMM24P0612 | Department of State | Purchase Order | 711510 | ARTS DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $70,250 | $70,250 | July 8, 2024 | August 23, 2024 | Honduras | usaspending.gov |
| 19AQMM25P0942 | Department of State | Purchase Order | 711510 | ARTS DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $67,250 | $67,250 | June 25, 2025 | October 3, 2025 | Morocco | usaspending.gov |
| 19AQMM24P0891 | Department of State | Purchase Order | 711510 | ART FRAME DRAWING FOR INTERNATIONAL EMBASSIES. | $67,223 | $67,223 | August 22, 2024 | October 4, 2024 | Italy | usaspending.gov |
| 19AQMM24P1023 | Department of State | Purchase Order | 711510 | ARTS, DRAWINGS, FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $56,094 | $56,094 | September 11, 2024 | October 21, 2024 | Bahamas, the | usaspending.gov |
| 19AQMM25P0431 | Department of State | Purchase Order | 711510 | ARTS DRAWING FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $43,599 | $43,599 | February 11, 2025 | March 28, 2025 | Morocco | usaspending.gov |
| 19AQMM24P1103 | Department of State | Purchase Order | 711510 | ARTS, DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $43,000 | $43,000 | September 19, 2024 | November 8, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM26P0488 | Department of State | Purchase Order | 711510 | ARTS, DRAWING, FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $34,679 | $34,679 | April 22, 2026 | April 22, 2026 | New York, NY | usaspending.gov |
| 19AQMM25P0309 | Department of State | Purchase Order | 711510 | ARTS, DRAWING FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $32,500 | $32,500 | January 15, 2025 | March 10, 2025 | Mexico | usaspending.gov |
| 19AQMM24P0426 | Department of State | Purchase Order | 711510 | ARTS DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $30,800 | $30,800 | April 30, 2024 | June 7, 2024 | Bahamas, the | usaspending.gov |
| 19AQMM26P1144 | Department of State | Purchase Order | 711510 | ARTS, DRAWINGS, FRAMES, ETC. FOR INTERNATIONAL EMBASSIES. | $29,920 | $29,920 | September 1, 2026 | January 25, 2027 | Mexico | usaspending.gov |
| 19AQMM25P0968 | Department of State | Purchase Order | 711510 | ARTS DRAWING FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $29,750 | $29,750 | July 1, 2025 | November 30, 2025 | Mexico | usaspending.gov |
| 19AQMM25P0156 | Department of State | Purchase Order | 711510 | ARTS FRAME DRAWING ETC. FOR INTERNATIONAL EMBASSIES. | $27,873 | $27,873 | September 10, 2025 | February 2, 2026 | Honduras | usaspending.gov |
| 19AQMM24P0943 | Department of State | Purchase Order | 711510 | ARTS, DRAWINGS, FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $26,110 | $26,110 | August 29, 2024 | September 30, 2024 | Saudi Arabia | usaspending.gov |
| 19AQMM25P0378 | Department of State | Purchase Order | 711510 | ARTS DRAWINGS FRAME ETC. FOR INTERNATIONAL PROPERTIES. | $25,080 | $25,080 | January 30, 2025 | March 21, 2025 | Morocco | usaspending.gov |
| 19AQMM24P0436 | Department of State | Purchase Order | 484230 | CONSOLIDATION, CRATING AND SHIPPING OF ARTWORK TO PODGORICA. | $24,877 | $24,877 | May 6, 2024 | June 17, 2024 | Long Island City, NY | usaspending.gov |
| 19AQMM26P0138 | Department of State | Purchase Order | 711510 | ARTS, DRAWING, FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $23,802 | $23,802 | January 7, 2026 | July 31, 2026 | Greece | usaspending.gov |
| 19AQMM25P0690 | Department of State | Purchase Order | 711510 | ARTS FRAME DRAWING ETC. FOR INTERNATIONAL EMBASSIES. | $22,715 | $22,715 | April 28, 2025 | August 31, 2025 | Honduras | usaspending.gov |
| 19AQMM24P0428 | Department of State | Purchase Order | 711510 | ARTS DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $21,804 | $21,804 | May 1, 2024 | June 10, 2024 | Lebanon | usaspending.gov |
| 19AQMM25P0377 | Department of State | Purchase Order | 711510 | ARTS DRAWING FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $20,512 | $20,512 | January 30, 2025 | March 21, 2025 | Mexico | usaspending.gov |
| 19AQMM24P1024 | Department of State | Purchase Order | 711510 | ARTS DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $20,416 | $20,416 | September 11, 2024 | October 25, 2024 | Mexico | usaspending.gov |
| 19AQMM26P1028 | Department of State | Purchase Order | 711510 | ART | $19,987 | $19,987 | August 15, 2026 | January 31, 2027 | New York, NY | usaspending.gov |
| 19AQMM24P0440 | Department of State | Purchase Order | 711510 | ACQUISITION VIA ATELIER-4 OF TWO WORKS OF ART BY HAYLEY SHELDON | $19,360 | $19,360 | May 7, 2024 | June 7, 2024 | Long Island City, NY | usaspending.gov |
| 19AQMM24P0662 | Department of State | Purchase Order | 711510 | ARTS DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $18,846 | $18,846 | July 18, 2024 | August 30, 2024 | Mexico | usaspending.gov |
| 19AQMM24P0162 | Department of State | Purchase Order | 711510 | ARTS, DRAWINGS, FRAMES, ETC. FOR INTERNATIONAL EMBASSIES. | $18,706 | $18,706 | January 22, 2024 | March 8, 2024 | Guatemala | usaspending.gov |
| 19AQMM24P0907 | Department of State | Purchase Order | 711510 | ARTS DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $18,645 | $18,645 | August 26, 2024 | October 4, 2024 | Mexico | usaspending.gov |
| 19AQMM25P0818 | Department of State | Purchase Order | 711510 | ARTS, DRAWING FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $15,106 | $15,106 | May 28, 2025 | December 16, 2027 | Saudi Arabia | usaspending.gov |
| 19AQMM26P1018 | Department of State | Purchase Order | 711510 | ART STORAGE | $15,000 | $15,000 | August 13, 2026 | February 28, 2027 | Long Island City, NY | usaspending.gov |
| 19AQMM25P0834 | Department of State | Purchase Order | 711510 | ARTS, DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $13,060 | $13,060 | May 29, 2025 | April 30, 2027 | Mauritius | usaspending.gov |
| 19AQMM24P1052 | Department of State | Purchase Order | 711510 | ARTS DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $11,644 | $11,644 | September 13, 2024 | October 31, 2024 | Mexico | usaspending.gov |
| 19AQMM26P0690 | Department of State | Purchase Order | 711510 | ARTWORK IN PODGORICA. | $9,666 | $9,666 | June 23, 2026 | October 30, 2026 | Montenegro | usaspending.gov |
| 19AQMM22P1084 | Department of State | Purchase Order | 484230 | CONSOLIDATION, COLLECTION, CRATING AND SHIPPING, FRAMING, LABELS, PURCHASE OF ART, STORAGE, AND ARTIST SUPPLIES. | $8,167 | $25,762 | August 31, 2022 | September 30, 2022 | Arlington, VA | usaspending.gov |
| 19AQMM24P0592 | Department of State | Purchase Order | 711510 | ARTS DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $8,158 | $8,158 | July 2, 2024 | August 26, 2024 | Thailand | usaspending.gov |
| 70Z02324P09220004 | Department of Homeland Security | Purchase Order | 484110 | HARD DRIVE AND TAPE DEGAUSSER BEING REQUESTED. | $7,157 | $7,157 | June 23, 2024 | October 7, 2024 | Washington, DC | usaspending.gov |
| 19AQMM26P0280 | Department of State | Purchase Order | 711510 | ARTS, DRAWING, FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $6,600 | $6,600 | February 17, 2026 | April 24, 2026 | Congo (kinshasa) | usaspending.gov |
| 19AQMM22P0091 | Department of State | Purchase Order | 711510 | ART ETC. | $6,352 | $25,124 | December 15, 2021 | January 28, 2022 | Mexico | usaspending.gov |
| 19AQMM26P0334 | Department of State | Purchase Order | 711510 | ARTS, DRAWING, FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $6,013 | $6,013 | February 27, 2026 | April 30, 2028 | Brazil | usaspending.gov |
| 19AQMM26P0475 | Department of State | Purchase Order | 711510 | ARTS, DRAWING, FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $5,950 | $5,950 | April 16, 2026 | May 7, 2027 | Thailand | usaspending.gov |
| 19AQMM23P0631 | Department of State | Purchase Order | 711510 | ARTS, DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $5,896 | $63,597 | June 20, 2023 | August 7, 2023 | Mexico | usaspending.gov |
| 19AQMM25P0687 | Department of State | Purchase Order | 711510 | ARTS DRAWING FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $4,200 | $4,200 | April 25, 2025 | April 25, 2025 | Lebanon | usaspending.gov |
| 19AQMM21P0588 | Department of State | Purchase Order | 484230 | CONSOLIDATION BY FINE ART TRANSPORT SPECIALISTS, CUSTOM CRATING, PURCHASE OF ARTWORKS, FRAMING, WALL PLAQUES. CLIMATE-CONTROLLED STORAGE, AN | $3,000 | $89,423 | April 30, 2021 | May 31, 2021 | Arlington, VA | usaspending.gov |
| 19AQMM25P1244 | Department of State | Purchase Order | 711510 | ARTS DRAWING FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $2,466 | $2,466 | August 28, 2025 | October 31, 2025 | Bahamas, the | usaspending.gov |
| 19AQMM25P1136 | Department of State | Purchase Order | 711510 | ARTS DRAWINGS FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $1,760 | $1,760 | August 18, 2025 | October 16, 2027 | Saudi Arabia | usaspending.gov |
| 19AQMM21P0056 | Department of State | Purchase Order | 541430 | PHOTO/MAP/PRINT/PUB- ARTS/GRAPHICS - COLLECTION BY FINE ART TRANSPORT SPECIALISTS AND TRANSPORTATION OF MONUMENTAL BEVERLY PEPPER SCULPTURE, | $0 | $25,000 | November 25, 2020 | December 31, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM23P0703 | Department of State | Purchase Order | 711510 | ARTS, DRAWINGS, FRAME ETC. FOR INTERNATIONAL EMBASSIES. | $-0 | $51,375 | July 6, 2023 | August 25, 2023 | Honduras | usaspending.gov |
| 19AQMM20P0883 | Department of State | Purchase Order | 541430 | LORI K. KRAUSE~703-875-4179 | $-177 | $29,823 | May 19, 2020 | June 30, 2020 | Arlington, VA | usaspending.gov |
| 19AQMM23P0533 | Department of State | Purchase Order | 711510 | ARTS, DRAWING, FRAMING ETC. FOR INTERNATIONAL EMBASSIES. | $-232 | $19,679 | May 16, 2023 | June 12, 2023 | Papua New Guinea | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 711510 Independent Artists, Writers, and Performers
- All recipients under NAICS 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
- All recipients under NAICS 484110 General Freight Trucking, Local
- Open opportunities under NAICS 711510
- Open opportunities under NAICS 484230
- Open opportunities under NAICS 484110
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.