Data / Federal awards / NAICS 711310 / ATG SAN ANTONIO LLC
ATG SAN ANTONIO LLC: 3 federal contract awards, $212,714 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ATG SAN ANTONIO LLC (UEI JHB1L9T6KUU5), San Antonio, TX, received 3 federal prime contract awards with $212,714 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($212,714) and its largest code is NAICS 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities.
The request: Every federal contract awarded under NAICS 711310, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- JHB1L9T6KUU5UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 3Contract awards
- $212,714Obligated
- 2023-11-14First action in window
- 2025-08-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 711310 | Promoters of Performing Arts, Sports, and Similar Events with Facilities | 3 | $212,714 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $212,714 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $73,314 |
| FY2025 | $139,400 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA301625P0203 | Department of Defense | Purchase Order | 711310 | FY25 USAF BAND OF THE WEST HOLIDAY IN BLUE PERFORMANCE VENUE (RENTAL FOR MULTIPLE DAYS OF PERFORMANCE AND REHEARSAL) | $85,200 | $85,200 | December 8, 2025 | December 10, 2025 | San Antonio, TX | usaspending.gov |
| FA301624P0016 | Department of Defense | Purchase Order | 711310 | HOLIDAY IN BLUE CONCERT 2023 PERFORMANCE VENUE AND TECHNICAL SUPPORT | $73,314 | $73,314 | December 11, 2023 | December 13, 2023 | San Antonio, TX | usaspending.gov |
| FA301625P0008 | Department of Defense | Purchase Order | 711310 | 323D BAND 2024 VETERANS DAY CONCERT | $54,200 | $54,200 | November 6, 2024 | November 6, 2024 | San Antonio, TX | usaspending.gov |
Also on SpecStream
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.