Data / Federal awards / NAICS 541330 / ATI, INC.
ATI, INC.: 132 federal contract awards, $18.9 million obligated (FY2024 to FY2027)
ATI, INC. (UEI QU6CMJL2D6D7), Columbia, MD, received 132 federal prime contract awards with $18.9 million obligated in fiscal years 2024 to 2027, from 12 agencies under 11 NAICS codes. Its largest buyer is Department of Transportation ($9.3 million) and its largest code is NAICS 541330 Engineering Services.
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- QU6CMJL2D6D7UEI
- Columbia, MDLocation
- Small BusinessBusiness size
- 132Contract awards
- $18.9 millionObligated
- 2023-10-18First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 71 | $9.2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 6 | $6.6 million |
| 541350 | Building Inspection Services | 9 | $928,943 |
| 562910 | Remediation Services | 26 | $906,963 |
| 561790 | Other Services to Buildings and Dwellings | 2 | $430,320 |
| 541620 | Environmental Consulting Services | 7 | $242,082 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 5 | $222,976 |
| 561210 | Facilities Support Services | 2 | $160,837 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $132,319 |
| 238390 | Other Building Finishing Contractors | 1 | $60,662 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 6 | $9.3 million |
| Department of Homeland Security | 2 | $5 million |
| Department of Defense | 10 | $1.9 million |
| Department of State | 48 | $1 million |
| Department of Energy | 4 | $751,895 |
| Department of Justice | 1 | $542,793 |
| Department of the Interior | 35 | $340,461 |
| Department of Commerce | 5 | $108,954 |
| National Archives and Records Administration | 10 | $50,304 |
| Department of the Treasury | 2 | $23,375 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6 million |
| FY2025 | $6.2 million |
| FY2026 | $6.6 million |
Contract awards
The 50 largest of 132 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70LGLY24FGLB00060 | Department of Homeland Security | Delivery Order | 541330 | PROVIDE ALL PERSONNEL, SUPERVISION, MANAGEMENT, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION AND SUPPLIES REQUIRED TO PLAN, SCHEDULE, COORDIN | $5,068,937 | $7,276,791 | August 1, 2024 | September 30, 2027 | Brunswick, GA | usaspending.gov |
| 693JJ325F00106N | Department of Transportation | Delivery Order | 541715 | TO ISSUE A HYBRID FIRM FIXED PRICE AND COST PLUS FIXED FEE TASK ORDER ENTITLED, "TECHNICAL SUPPORT SERVICES NONDESTRUCTIVE EVALUATION (NDE) | $2,891,000 | $3,553,972 | May 28, 2025 | September 27, 2027 | Columbia, MD | usaspending.gov |
| 693JJ320C000003 | Department of Transportation | Definitive Contract | 541330 | MOBILE CONCRETE TECHNOLOGY CENTER (MCTC) | $2,677,897 | $9,625,935 | February 29, 2020 | August 31, 2025 | Mclean, VA | usaspending.gov |
| 693JJ323F00117N | Department of Transportation | Delivery Order | 541715 | PAVEMENT TEST FACILITY SUPPORT SERVICES | $2,378,638 | $3,464,733 | June 2, 2023 | July 31, 2026 | Chesapeake City, MD | usaspending.gov |
| 693JJ326F00119N | Department of Transportation | Delivery Order | 541715 | PAVEMENT TESTING FACILITY (PTF) SUPPORT SERVICES UNDER IML | $1,253,069 | $2,321,409 | August 1, 2026 | July 31, 2027 | Mc Lean, VA | usaspending.gov |
| W912HN23F1025 | Department of Defense | Delivery Order | 562910 | TASK ORDER FOR SOIL EXCAVATION AND REMOVAL ACTION FORMER AT EXCHANGE SERVICE STATION, HANSCOM AIR FORCE BASE, MASSACHUSETTS. | $890,093 | $1,694,240 | September 19, 2023 | March 18, 2027 | Hanscom Afb, MA | usaspending.gov |
| 15F06723C0001755 | Department of Justice | Definitive Contract | 562910 | FBI QUANTICO LEAD CLEANING/JANITORIAL SERVICES | $542,793 | $1,098,189 | July 1, 2023 | June 30, 2025 | Columbia, MD | usaspending.gov |
| FA486120F0349 | Department of Defense | Delivery Order | 541330 | NTTR QUALITY ASSURANCE TECHNICIAN AND SAFETY TECHNICIAN | $413,023 | $1,547,443 | September 29, 2020 | March 31, 2026 | Nellis Afb, NV | usaspending.gov |
| 75N99026F00002 | Department of Health and Human Services | Delivery Order | 541330 | C116120- CQM AND CX SERVICES- REPLACE EXISTING GENERAL EXHAUST FANS IN BLDG. 50 | $391,735 | $391,735 | September 1, 2026 | May 10, 2027 | Bethesda, MD | usaspending.gov |
| W9133L24FA017 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PERFORM BI-ANNUAL GROUNDWATER SAMPLING. THE FIRST YEAR OF BI-ANNUAL GROUNDWATER SAMPLING WILL SERVE AS THE BASE CONTRAC | $372,837 | $372,837 | September 9, 2024 | September 8, 2027 | Columbia, MD | usaspending.gov |
| 19DJ1025C0004 | Department of State | Definitive Contract | 561790 | PREVENTIVE MAINTENANCE SERVICE CONTRACT FOR NEC AHU AND VFD' FY 25 | $354,641 | $354,641 | May 12, 2025 | May 16, 2025 | Djibouti | usaspending.gov |
| 89303024FMA000537 | Department of Energy | BPA Call | 541350 | REQUISITION 24MA000322 WAS ISSUED TO CREATE A NEW BPA CALL FOR A SENIOR INDUSTRIAL HYGIENE POSITION IN THE AMOUNT OF $288,000.00. THE PERIOD | $288,000 | $288,000 | April 3, 2024 | April 2, 2025 | Washington, DC | usaspending.gov |
| 89303020FMA000295 | Department of Energy | BPA Call | 541350 | REQUISITION 20MA000876 IS TO CREATE A BPA CALL UNDER BPA 89303020AMA000015 WITH ATI, INC. FOR BULK FUNDING TO PROVIDE INDUSTRIAL HYGIENE, SA | $273,947 | $1,311,947 | April 21, 2020 | September 30, 2025 | Washington, DC | usaspending.gov |
| 89303020FMA000294 | Department of Energy | BPA Call | 541350 | REQUISITION 20MA000786 IS TO CREATE A BPA CALL UNDER BPA 89303020AMA000015 WITH ATI, INC. FOR BULK FUNDING TO PROVIDE INDUSTRIAL HYGIENE, SA | $250,000 | $650,000 | April 20, 2020 | March 15, 2025 | Washington, DC | usaspending.gov |
| W912WJ23F0049 | Department of Defense | Delivery Order | 541620 | RECORDS MANAGEMENT FOR UNITED STATES ARMY CORPS OF ENGINEERS NEW ENGLAND DISTRICT AND UNITED STATES ARMY CORPS OF ENGINEERS NEW BALTIMORE DI | $162,842 | $698,410 | May 1, 2023 | August 30, 2024 | Concord, MA | usaspending.gov |
| 1333ND24FNB190222 | Department of Commerce | Delivery Order | 541330 | A/E DESIGN PACKAGE | $154,806 | $154,806 | September 18, 2024 | December 1, 2026 | Gaithersburg, MD | usaspending.gov |
| 140FGA25P0047 | Department of the Interior | Purchase Order | 562910 | FORT NIOBRARA NWR - FIRE RANGE REMEDIATION | $154,658 | $154,658 | September 5, 2025 | May 31, 2027 | Valentine, NE | usaspending.gov |
| 693JJ324D000020 | Department of Transportation | IDC | 541715 | NEW CONTRACT - TECHNICAL SUPPORT SERVICES CONTRACT FOR INFRASTRUCTURE ENGINEERING LABORATORIES | $100,000 | $65,000,000 | September 13, 2024 | usaspending.gov | ||
| 19BU8025P0386 | Department of State | Purchase Order | 561210 | BAS PREVENTATIVE MAINT | $86,845 | $86,845 | March 20, 2025 | May 30, 2025 | Bulgaria | usaspending.gov |
| 19EK2024P0407 | Department of State | Purchase Order | 541350 | BUILDING MAINTENANCE SERVICES | $86,819 | $86,819 | August 21, 2024 | August 30, 2025 | Equatorial Guinea | usaspending.gov |
| 19PK3326C1000 | Department of State | Definitive Contract | 238210 | PREVENTIVE MANITEANCE SERVICES FOR BAS | $84,286 | $84,286 | December 22, 2025 | February 28, 2027 | Pakistan | usaspending.gov |
| 19ET1026P0899 | Department of State | Purchase Order | 238220 | AHU-5 AND ZONE FIVE VAV SMART CONTROLLERS UPGRADE | $75,789 | $75,789 | July 1, 2026 | September 29, 2026 | Ethiopia | usaspending.gov |
| 19ET1026P0138 | Department of State | Purchase Order | 561790 | BAS/BUILDING AUTOMATION SYSTEM PMSC | $75,679 | $75,679 | December 17, 2025 | December 30, 2025 | Ethiopia | usaspending.gov |
| 19ET1025P0199 | Department of State | Purchase Order | 561210 | BUILDING AUTOMATION SYSTEM ANNUAL PM SERVICE | $73,992 | $73,992 | January 21, 2025 | December 31, 2025 | Columbia, MD | usaspending.gov |
| 140D0424F0509 | Department of the Interior | Delivery Order | 541330 | NCI-24-031 2125B COLD ROOM CONVERSION DESIGN | $70,480 | $70,480 | April 4, 2024 | July 2, 2026 | Bethesda, MD | usaspending.gov |
| W56ZTN21F0018 | Department of Defense | Delivery Order | 541620 | BASE YEAR GROUNDWATER MONITORING AND SOIL CHARACTERIZATION FOR ABERDEEN AND EDGEWOOD AREAS OF ABERDEEN PROVING GROUND, MARYLAND. | $62,425 | $224,273 | March 2, 2021 | March 1, 2026 | Gunpowder, MD | usaspending.gov |
| 19ET1024P0202 | Department of State | Purchase Order | 238390 | BUILDING AUTOMATION SYSTEM PM/PREVENTIVE MAINTENANCE SERVICE | $60,662 | $60,662 | February 15, 2024 | December 31, 2026 | Ethiopia | usaspending.gov |
| 19NP4025P1218 | Department of State | Purchase Order | 238220 | FAC - PMSC OF BAS FOR CHANCERY - ORIGINAL PR15533809 | $56,530 | $56,530 | September 23, 2025 | October 18, 2025 | Nepal | usaspending.gov |
| W9133L23F6000 | Department of Defense | Delivery Order | 541330 | LONG TERM MONITORING AND SITE CLOSEOUT ACTIVITIES | $49,348 | $585,685 | July 24, 2023 | October 21, 2027 | Columbia, MD | usaspending.gov |
| 140P1424F0088 | Department of the Interior | Delivery Order | 562910 | GRTE: BEAVER CREEK BONEYARD FUEL STORAGE AREA SITE INVESTIGATION AT GRAND TETON NATIONAL PARK | $47,000 | $47,000 | June 13, 2024 | October 31, 2025 | Moose, WY | usaspending.gov |
| 19EK2026F0064 | Department of State | Delivery Order | 541350 | MLBO_FAC_7901SRVC TASK ORDER - OPTION YEAR 1 - BAS PMSC | $45,559 | $45,559 | July 8, 2026 | July 31, 2026 | Equatorial Guinea | usaspending.gov |
| 19EK2025F0025 | Department of State | Delivery Order | 541350 | FM-TASK ORDER FOR BASE YEAR - BUILDING AUTOMATION SYSTEMS | $44,669 | $44,669 | September 18, 2025 | September 29, 2026 | Equatorial Guinea | usaspending.gov |
| 19TX1026C0001 | Department of State | Definitive Contract | 238210 | BUILDING AUTOMATION SYSTEM PREVENTATIVE MAINTENANCE SERVICE | $42,990 | $42,990 | April 23, 2026 | June 30, 2027 | Turkmenistan | usaspending.gov |
| 140D0424F0862 | Department of the Interior | Delivery Order | 541330 | NCI-19-029 AE DESIGN SERVICES FOR NCI | $41,730 | $41,730 | July 11, 2024 | September 12, 2025 | Bethesda, MD | usaspending.gov |
| 19MX5226P0126 | Department of State | Purchase Order | 238210 | MER-FAC-7901SRVC-PMSC53-COB-BUILDING AUTOMATION SYSTEM MAINT | $41,346 | $41,346 | June 12, 2026 | July 1, 2026 | Mexico | usaspending.gov |
| 140D0424F1289 | Department of the Interior | Delivery Order | 541330 | NCI-23-057 - TISSUE LAB POST DESIGN SERVICES | $33,918 | $33,918 | September 11, 2024 | August 31, 2026 | Bethesda, MD | usaspending.gov |
| 19MX5624C0005 | Department of State | Definitive Contract | 238210 | BUILDING AUTOMATION SYSTEMS SERVICES | $29,411 | $29,411 | June 10, 2024 | June 30, 2025 | Mexico | usaspending.gov |
| 140D0424F1272 | Department of the Interior | Delivery Order | 541330 | NCI-20-53 PHASE 3 POST DESIGN SERVICES | $28,855 | $28,855 | September 9, 2024 | July 31, 2026 | Bethesda, MD | usaspending.gov |
| 140D0424F1237 | Department of the Interior | Delivery Order | 541330 | NCI-20-053 PHASE 2 POST DESIGN SERVICES | $24,993 | $24,993 | September 4, 2024 | July 31, 2025 | Bethesda, MD | usaspending.gov |
| 19UY6026C0002 | Department of State | Definitive Contract | 238210 | FAC - BAS PM SERVICE [SEP26-27] - 7901SRVC | $24,942 | $24,942 | September 17, 2026 | September 16, 2027 | Uruguay | usaspending.gov |
| 2031ZA24F00090 | Department of the Treasury | BPA Call | 541620 | BPA CALL - ASBESTOS ABATEMENT SERVICES | $23,375 | $23,375 | November 22, 2023 | December 23, 2023 | Washington, DC | usaspending.gov |
| 140D0425F0859 | Department of the Interior | Delivery Order | 541330 | NCI-19-029 PHASE 2 A/E SERVICES | $19,040 | $19,040 | August 29, 2025 | June 3, 2026 | Bethesda, MD | usaspending.gov |
| 140D0424F1043 | Department of the Interior | Delivery Order | 541330 | NCI-24-074 5B54 LAB DESIGN | $18,205 | $18,205 | August 6, 2024 | February 6, 2025 | Bethesda, MD | usaspending.gov |
| 140P2124F0325 | Department of the Interior | Delivery Order | 562910 | BICA (11 TRACTS/8 REPORTS) PHASE I ESA | $18,150 | $18,150 | September 25, 2024 | June 13, 2025 | Fort Smith, MT | usaspending.gov |
| 88310326F00114 | National Archives and Records Administration | BPA Call | 562910 | ATI-WATER SAMPLING - A1 & A2 | $15,590 | $15,590 | June 2, 2026 | January 30, 2027 | College Park, MD | usaspending.gov |
| 140D0424F0924 | Department of the Interior | Delivery Order | 541330 | NCI-24-082 NOISE REMEDIATION DESIGN | $13,847 | $13,847 | July 19, 2024 | May 4, 2026 | Bethesda, MD | usaspending.gov |
| 140D0424F0447 | Department of the Interior | Delivery Order | 541330 | NCI-23-049 - BUILDING 37/5117B COLD ROOM RENOVATION AE POST DESIGN | $11,677 | $11,677 | March 19, 2024 | March 19, 2025 | Bethesda, MD | usaspending.gov |
| 88310324F00279 | National Archives and Records Administration | BPA Call | 562910 | WRNC LOWER STACK IAQ TESTING AND WATER SAMPLING | $11,333 | $11,333 | September 18, 2024 | January 30, 2025 | College Park, MD | usaspending.gov |
| 140D0425F0868 | Department of the Interior | Delivery Order | 541330 | NCI-23-057 TISSUE LAB POST DESIGN | $10,030 | $10,030 | September 2, 2025 | September 1, 2026 | Bethesda, MD | usaspending.gov |
| N6852023P0124 | Department of Defense | Purchase Order | 541620 | INDUSTRIAL HYGIENE SURVEY SOLOMONS | $8,990 | $11,870 | August 11, 2023 | August 14, 2027 | Solomons, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541350
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.