Data / Federal awards / NAICS 561210 / ATHOS1 LLC
ATHOS1 LLC: 2 federal contract awards, $10K
The full list. Federal contract awards under NAICS 561210 Facilities Support Services: 42,150 rows, $501.50, or the new rows each week for $35.95 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
ATHOS1 LLC (UEI DCD6DV1BMCN5), Catonsville, MD, received 2 federal prime contract awards with $10,024 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is General Services Administration ($10,024) and its largest code is NAICS 561210 Facilities Support Services.
The request: Watch ATHOS1 LLC (UEI DCD6DV1BMCN5): new federal contract awards, modifications and recompetes, with the agency and the value.
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.
- DCD6DV1BMCN5UEI
- Catonsville, MDLocation
- Small BusinessBusiness size
- 2Contract awards
- $10,024Obligated
- 2024-10-01First action in window
- 2026-10-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 1 | $10,024 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 2 | $10,024 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $0 |
| FY2026 | $10,024 |
| FY2027 | $0 |
Contract awards
All 2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47PC5426P0048 | General Services Administration | Purchase Order | 561210 | LABOR TO OPERATE EPS EXPANDED POLYSTYRENE DENSIFIER BLDG 51 MD0821WO | $10,024 | $10,024 | May 20, 2026 | September 8, 2026 | Silver Spring, MD | usaspending.gov |
| 47QRAA25D0005 | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | October 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541611
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 2026-11-06; 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.
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