Data / Federal awards / NAICS 541512 / ATI GOVERNMENT SOLUTIONS LLC
ATI GOVERNMENT SOLUTIONS LLC: 47 federal contract awards, $183.5 million obligated (FY2024 to FY2027)
ATI GOVERNMENT SOLUTIONS LLC (UEI C1ZLDAS18FJ3), Frederick, MD, received 47 federal prime contract awards with $183.5 million obligated in fiscal years 2024 to 2027, from 10 agencies under 13 NAICS codes. Its largest buyer is Department of the Treasury ($146.2 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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.
- C1ZLDAS18FJ3UEI
- Frederick, MDLocation
- Small BusinessBusiness size
- 47Contract awards
- $183.5 millionObligated
- 2023-10-11First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 13 | $78.7 million |
| 541612 | Human Resources Consulting Services | 3 | $31 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $23.4 million |
| 541511 | Custom Computer Programming Services | 3 | $21.7 million |
| 541519 | Other Computer Related Services | 11 | $20.9 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $4.6 million |
| 334111 | Electronic Computer Manufacturing | 2 | $2.2 million |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 2 | $876,685 |
| 236220 | Commercial and Institutional Building Construction | 1 | $244,269 |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 14 | $146.2 million |
| Department of Labor | 9 | $20.8 million |
| Department of Agriculture | 5 | $9.5 million |
| Department of Energy | 5 | $3.8 million |
| Department of Defense | 3 | $2.1 million |
| Department of Health and Human Services | 3 | $591,354 |
| General Services Administration | 5 | $257,026 |
| Department of State | 1 | $242,380 |
| Department of the Interior | 1 | $0 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $89 million |
| FY2025 | $147.5 million |
| FY2026 | $-52,934,051 |
Contract awards
All 47 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2023H225C00022 | Department of the Treasury | Definitive Contract | 541611 | THIS EFFORT IS FOR CALL CENTER MODERNIZATION SUPPORT SERVICES WHICH INCLUDES BUT NOT LIMITED TO THE IMPLANTATION OF A CONVERSATIONAL ROUTING | $21,444,339 | $21,444,344 | January 17, 2025 | October 29, 2025 | Frederick, MD | usaspending.gov |
| 2032H524C00070 | Department of the Treasury | Definitive Contract | 541511 | JETCS TAX CALCULATION AND MODERNIZATION SOLUTION (TCMS) | $21,208,521 | $21,208,521 | September 30, 2024 | October 23, 2025 | Frederick, MD | usaspending.gov |
| 2023H225C00025 | Department of the Treasury | Definitive Contract | 541612 | IRS SEEKS TO MINIMIZE THE BURDEN OF INVESTIGATION ON LEGITIMATE TAXPAYERS AND ENSURE TIMELY DELIVERY OF TAX REFUNDS. IN ADDITION, THE IRS SE | $19,787,636 | $19,787,636 | January 31, 2025 | March 14, 2025 | Lanham, MD | usaspending.gov |
| 2032H524C00051 | Department of the Treasury | Definitive Contract | 541512 | JOINT ENTERPRISE TAX ENTERPRISE TAX CALCULATOR SOLUTION (JETCS) | $16,271,373 | $16,271,373 | July 14, 2024 | October 30, 2025 | Frederick, MD | usaspending.gov |
| 2032H523F00340 | Department of the Treasury | Delivery Order | 541512 | APPLICATION DEVELOPMENT SERVICES FOR CORPORATE DATA (CP), COMPLIANCE, SUBMISSION PROCESSING AND TECHNICAL INTEGRATION ORGANIZATION (TIO) DOM | $11,215,969 | $21,090,359 | July 19, 2023 | October 30, 2025 | Frederick, MD | usaspending.gov |
| 2032H524F00766 | Department of the Treasury | Delivery Order | 541512 | THIS IS A DELIVERY ORDER FOR WORKFLOWS DIGITALIZATION DEVELOPMENT AND MANAGEMENT SERVICES. | $11,112,673 | $11,112,673 | September 30, 2024 | April 17, 2025 | Frederick, MD | usaspending.gov |
| 2032H524F00235 | Department of the Treasury | Delivery Order | 541512 | THIS AWARD IS FOR FOREIGN FINANCIAL INSTITUTIONS (FFIS) AND HOST COUNTRY TAX ADMINISTRATIONS (HCTAS) TO PUBLISH AND SUBSCRIBE INFORMATION RE | $10,165,472 | $10,168,907 | April 12, 2024 | October 30, 2025 | Frederick, MD | usaspending.gov |
| 2023H225P00134 | Department of the Treasury | Purchase Order | 541612 | TAXPAYER EXPERIENCE OFFICE CUSTOMER EXPERIENCE METRICS BASE: 01/24/2025-01/23/2026 OPTION YEAR 1: 01/24/2026 - 01/23/2027 | $9,977,052 | $9,977,052 | January 31, 2025 | June 5, 2025 | Frederick, MD | usaspending.gov |
| 2032H525C00007 | Department of the Treasury | Definitive Contract | 541512 | THE OBJECTIVE OF THIS EFFORT IS TO PROVIDE AGILE PRODUCT DESIGN AND DELIVERY SERVICES ON DIRECT FILE PRODUCT TEAMS IN ORDER TO EXPAND DIRECT | $7,913,947 | $19,840,467 | December 31, 2024 | October 30, 2025 | Washington, DC | usaspending.gov |
| 1605TB23C0002 | Department of Labor | Definitive Contract | 541519 | CISCO SMARTNET AND FLEX LICENSE RENEWAL FOR A PERIOD OF PERFORMANCE OF 30 APRIL 2023 TO 29 APRIL 2024, WITH FOUR OPTION PERIODS. | $7,399,485 | $10,419,597 | April 20, 2023 | April 29, 2026 | Frederick, MD | usaspending.gov |
| 12314423F0669 | Department of Agriculture | Delivery Order | 541512 | CAPITAL PLANNING & INVESTMENT CONTROL (CPIC) SUPPORT | $6,725,101 | $8,173,055 | September 18, 2023 | February 29, 2028 | Frederick, MD | usaspending.gov |
| 2032H524F00705 | Department of the Treasury | Delivery Order | 541512 | THIS IS A DELIVERY ORDER TO ACQUIRE TAXPAYER 180 SUPPORT SERVICES - PILOTING ARTIFICIAL INTELLIGENCE (AI) AND LARGE LANGUAGE MODEL (LLM). | $5,992,707 | $5,992,707 | September 30, 2024 | August 21, 2025 | Frederick, MD | usaspending.gov |
| 1605TB24C0001 | Department of Labor | Definitive Contract | 541519 | CISCO MERAKI SOFTWARE LICENSES AND SUPPORT | $5,734,107 | $5,734,107 | June 29, 2024 | June 28, 2027 | Frederick, MD | usaspending.gov |
| 2023H225C00028 | Department of the Treasury | Definitive Contract | 541512 | 8A SOLE SOURCE TO ATI GOVERNMENT SOLUTIONS LLC FOR DIRECT FILE RESEARCH AND DESIGN SUPPORT. | $5,229,422 | $5,229,422 | February 28, 2025 | October 30, 2025 | Washington, DC | usaspending.gov |
| 1605TA23F00045 | Department of Labor | Delivery Order | 541519 | ORDER ISSUED TO PROVIDE JOB CORPS PHYSICAL SECURITY PROGRAM (PSP) PHASE EIGHT (8) SERVICES FOR THE DEPARTMENT OF LABOR (DOL) EMPLOYMENT AND | $4,739,656 | $24,739,656 | June 30, 2023 | December 29, 2024 | Washington, DC | usaspending.gov |
| 2032H825C00010 | Department of the Treasury | Definitive Contract | 333310 | PURCHASE ADDITIONAL EQUIPMENT FOR TRITEK MAIL SORTER, CONTINUING ONSITE MAINTENANCE AND PURCHASE OF EXTENDED WARRANTY. | $4,570,031 | $4,570,031 | March 21, 2025 | October 31, 2025 | Frederick, MD | usaspending.gov |
| N3904025P1058 | Department of Defense | Purchase Order | 334111 | C105.6 SECNET ECC VIDEO WALL PORTSMOUTH NAVAL SHIPYARD | $2,193,855 | $2,193,855 | September 26, 2025 | October 16, 2026 | Kittery, ME | usaspending.gov |
| 1605TB24C0004 | Department of Labor | Definitive Contract | 541519 | OCIO SOFTWARE NETWORK SERVICES CISCO REFRESH | $1,858,319 | $1,858,319 | September 18, 2024 | October 17, 2024 | Charlottesville, VA | usaspending.gov |
| 89303023CMA000093 | Department of Energy | Definitive Contract | 541611 | REQUISITION 23MA000397 WAS ISSUED TO CREATE AN 8A DIRECT LABOR HOUR AWARD TO PROVIDE EXPERT ADVICE, ASSISTANCE, AND COST-EFFECTIVE SOLUTIONS | $1,753,000 | $2,193,000 | October 1, 2023 | September 30, 2026 | Washington, DC | usaspending.gov |
| 12314423F0608 | Department of Agriculture | Delivery Order | 541512 | FINANCIAL MANAGEMENT SUPPORT (FMS) | $1,482,591 | $1,936,724 | September 11, 2023 | September 22, 2026 | Washington, DC | usaspending.gov |
| 2023H225C00136 | Department of the Treasury | Definitive Contract | 541612 | INTERNAL REVENUE SERVICE, CUSTOMER ACCOUNTS SERVICES. 09/30/2025-09/29/2027 INCLUSIVE OF 1 12-MONTH BASE PERIOD AND 1 12-MONTH OPTION PERIOD | $1,276,187 | $1,276,187 | September 30, 2025 | October 27, 2025 | Frederick, MD | usaspending.gov |
| 89503324PWA000357 | Department of Energy | Purchase Order | 541512 | SACRAMENTO POWER OPERATIONS (SPO) DISPATCH MAPBOARD REPLACEMENT PROJECT FOR WESTERN AREA POWER ADMINISTRATION'S (WAPA) SIERRA NEVADA REGION | $1,206,656 | $1,508,320 | September 16, 2024 | September 16, 2025 | Folsom, CA | usaspending.gov |
| 12314422C0078 | Department of Agriculture | Definitive Contract | 541512 | SUPPORT SERVICES FOR FPAC IT OPERATIONS MANAGEMENT AND STRATEGY (PALM) SBA REQUIREMENT #GV1658937464B 8(A) BUSINESS DEVELOPMENT PROGRAM - DI | $753,852 | $3,453,606 | August 16, 2022 | August 31, 2025 | Washington, DC | usaspending.gov |
| 89503324PWA000354 | Department of Energy | Purchase Order | 335311 | PURCHASE ORDER FOR COTTONWOOD SUBSTATION CONTROL BUILDING TRANSFORMER EQUIPMENT | $745,721 | $745,721 | September 18, 2024 | December 23, 2026 | Frederick, MD | usaspending.gov |
| 1605DC20C0004 | Department of Labor | Definitive Contract | 541519 | ANNUAL SANDBLAST AGENT DATA PACKAGE SUBSCRIPTION AND PREMIUM DIRECT ENTERPRISE SUPPORT MAINTENANCE SUPPORT SERVICES FOR A BASE AND FOUR OPTI | $614,493 | $2,941,834 | December 13, 2019 | December 18, 2024 | Arlington, VA | usaspending.gov |
| 75R60223F80160 | Department of Health and Human Services | Delivery Order | 541512 | BPHC IT SYSTEMS TRAINING | $591,355 | $1,133,199 | September 25, 2023 | September 24, 2025 | Frederick, MD | usaspending.gov |
| 12314425C0022 | Department of Agriculture | Definitive Contract | 541511 | UIPATH RPA DISCOVERY ANALYST | $300,588 | $300,588 | January 29, 2025 | January 28, 2030 | Kansas City, MO | usaspending.gov |
| 1605TB22P00005 | Department of Labor | Purchase Order | 541519 | JCDC CISCO ISE E-MAIL SECURITY SOFTWARE SERVICES | $255,220 | $510,440 | June 1, 2022 | April 13, 2026 | Dallas, TX | usaspending.gov |
| 47PB0124F0082 | General Services Administration | Delivery Order | 541519 | GSA WORKPLACE INNOVATION LAB (WIL) SERVICES | $252,276 | $252,276 | September 30, 2024 | January 1, 2026 | Washington, DC | usaspending.gov |
| 1605TA24P00005 | Department of Labor | Purchase Order | 236220 | PURCHASE ORDER ISSUED TO PROVIDE REGIONAL OFFICE WIRELESS ACCESS POINT REPLACEMENT SUPPORT (WAPRS) SERVICES FOR THE DEPARTMENT OF LABOR (DOL | $244,269 | $244,269 | September 27, 2024 | September 26, 2025 | Washington, DC | usaspending.gov |
| 19AQMM24P1257 | Department of State | Purchase Order | 541611 | FOREIGN SERVICE TRAINING | $242,380 | $242,380 | September 30, 2024 | September 29, 2025 | Frederick, MD | usaspending.gov |
| 12314423C0075 | Department of Agriculture | Definitive Contract | 541511 | RPA DEVELOPMENT SERVICES FOR AWARDS BOT | $203,825 | $707,560 | September 11, 2023 | March 10, 2025 | Kansas City, MO | usaspending.gov |
| 89503325PWA000387 | Department of Energy | Purchase Order | 335311 | METERING TRANSFORMER REPLACEMENTS, WESTERN AREA POWER ADMINISTRATION, SIERRA NEVADA REGION | $130,964 | $130,964 | July 22, 2025 | February 17, 2026 | Frederick, MD | usaspending.gov |
| 47QRCA25DA173 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov | ||
| 47QRCA25DSC17 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QTCA21D0079 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | March 26, 2021 | usaspending.gov | ||
| 140A1623D0039 | Department of the Interior | IDC | 541990 | PROGRAM MANAGEMENT AND INDUSTRIAL ENGINEERING CONSULTING SERVICES (PMIECS) IDIQ ATI | $0 | $95,000,000 | July 11, 2023 | usaspending.gov | ||
| 2033H625C00005 | Department of the Treasury | Definitive Contract | 334111 | PHYSICAL SECURITY SYSTEM VIDEO SURVEILLANCE UPGRADES, SERVICE AND MAINTENANCE SUPPORT SERVICES - AUSTIN TX AND BIRMINGHAM AL LOCATIONS | $0 | $0 | September 30, 2025 | October 29, 2025 | Austin, TX | usaspending.gov |
| 693KA922A00039 | Department of Transportation | BPA | 541519 | EFAST ATI GOVERNMENT SOLUTIONS LLC BPA AWARD | $0 | $1,000,000,000 | March 9, 2022 | usaspending.gov | ||
| 75R60223P00043 | Department of Health and Human Services | Purchase Order | 541990 | BPHC DATA LITERACY PROGRAM | $0 | $96,610 | September 27, 2023 | September 26, 2024 | Frederick, MD | usaspending.gov |
| 89503322CWA000032 | Department of Energy | Definitive Contract | 811310 | OLINDA TRANSFORMER REFURBISHMENT | $0 | $689,302 | September 28, 2022 | March 12, 2024 | Folsom, CA | usaspending.gov |
| N0017821D8937 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 1605TA21F00051 | Department of Labor | Delivery Order | 541519 | JOB CORPS CENTER AND USFS FIBER, NETWORK, AND WIRELESS UPGRADES. LESLEY Y. SHEFFIELD IS THE COR. FUNDING IS FROM JCDC-0028, JCDC-0030, AND S | $-0 | $24,792,332 | June 29, 2021 | December 29, 2023 | Frederick, MD | usaspending.gov |
| 1605C220C0002 | Department of Labor | Definitive Contract | 541519 | CISCO FLEX LICENSING RENEWAL | $-0 | $4,948,260 | April 30, 2020 | April 29, 2023 | Austin, TX | usaspending.gov |
| 75R60221P00016 | Department of Health and Human Services | Purchase Order | 541990 | OPAE174 C 3574. HRSA CENTER FOR INNOVATION DATA ANALYTICS SUPPORT. | $-0 | $219,999 | September 29, 2021 | September 28, 2022 | Rockville, MD | usaspending.gov |
| 47QTCB21D0299 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| N6945020C0060 | Department of Defense | Definitive Contract | 541330 | CONSTRUCTION MANAGEMENT SUPPORT SERVICES AT NAVAL SUPPORT ACTIVITY (NSA) PANAMA CITY, FL | $-92,553 | $773,395 | September 30, 2020 | September 29, 2021 | Pensacola, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541612
- Open opportunities under NAICS 541611
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.