Data / Federal awards / NAICS 561210 / ATIGUN GROUP, INC.
ATIGUN GROUP, INC.: 13 federal contract awards, $33.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ATIGUN GROUP, INC. (UEI F5KRZJMNHL58), Macon, GA, received 13 federal prime contract awards with $33.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($25.0 million) and its largest code is NAICS 561210 Facilities Support Services.
The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- F5KRZJMNHL58UEI
- Macon, GALocation
- Small BusinessBusiness size
- 13Contract awards
- $33.3 millionObligated
- 2023-10-04First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 10 | $31.2 million |
| 493110 | General Warehousing and Storage | 1 | $2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $25 million |
| Environmental Protection Agency | 6 | $6.7 million |
| Department of Defense | 5 | $1.5 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.4 million |
| FY2025 | $12.3 million |
| FY2026 | $11.5 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FA2024C00000009 | Department of Homeland Security | Definitive Contract | 561210 | FACILITIES OPERATIONS SUPPORT SERVICES (FOSS) AT THE CENTER FOR DOMESTIC PREPAREDNESS (CDP) IN ANNISTON, AL | $25,024,592 | $25,198,013 | August 1, 2024 | July 31, 2027 | Anniston, AL | usaspending.gov |
| 68HE0924F0100 | Environmental Protection Agency | Delivery Order | 561210 | AWARD EREMS CONTRACT AND INCREMENTALLY FUND CONTRACT FOR $611,900.00. | $2,094,147 | $2,094,147 | September 11, 2024 | October 31, 2026 | Hayward, CA | usaspending.gov |
| 68HE0722C0004 | Environmental Protection Agency | Definitive Contract | 493110 | REGION 10 EMERGENCY RESPONSE LOGISTICS CENTER (ERLC) SERVICES | $2,047,989 | $3,431,229 | October 1, 2022 | September 30, 2027 | Seattle, WA | usaspending.gov |
| N6883622F0056 | Department of Defense | Delivery Order | 561210 | WAREHOUSE AND STORAGE SUPPORT SERVICES | $1,206,388 | $1,813,190 | February 24, 2022 | October 31, 2026 | Corpus Christi, TX | usaspending.gov |
| 68HE0621F0029 | Environmental Protection Agency | Delivery Order | 561210 | WAREHOUSE MANAGEMENT, MAINTENANCE AND SUPPORT SERVICES | $1,169,032 | $2,747,361 | September 23, 2021 | September 22, 2026 | Addison, TX | usaspending.gov |
| 68HE0122F0002 | Environmental Protection Agency | Delivery Order | 561210 | THE ENVIRONMENTAL PROTECTION AGENCY (EPA) REQUIRES WAREHOUSE OPERATIONS, EQUIPMENT MANAGEMENT AND TRANSPORTATION SUPPORT SERVICES FOR GOVERN | $722,243 | $2,820,486 | October 24, 2021 | April 23, 2027 | Woburn, MA | usaspending.gov |
| 68HE0626F0029 | Environmental Protection Agency | Delivery Order | 561210 | REGION 6 WAREHOUSE | $556,818 | $556,818 | September 16, 2026 | September 22, 2027 | Addison, TX | usaspending.gov |
| W911KB24F0022 | Department of Defense | Delivery Order | 561210 | JANITORIAL SERVICES AT THE CHENA RIVER LAKES FLOOD CONTROL PROJECT FOR A BASE YEAR: 1 FEB 2024 - 31 JAN 2025 AND TWO OPTION YEARS. | $215,043 | $215,043 | February 1, 2024 | January 31, 2026 | North Pole, AK | usaspending.gov |
| W912HN21P5009 | Department of Defense | Purchase Order | 561210 | ENGINEER DEPOT FACILITY MAINT. SERVICES | $118,897 | $288,237 | April 30, 2021 | April 30, 2026 | Savannah, GA | usaspending.gov |
| 68HE0919F0106 | Environmental Protection Agency | Delivery Order | 561210 | ESTABLISH NEW EREMS CONTRACT | $105,649 | $2,952,816 | September 25, 2019 | October 31, 2024 | San Francisco, CA | usaspending.gov |
| HQ085926FE451 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QRAA19D00AA | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | July 16, 2019 | usaspending.gov | ||
| HQ085926DE963 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 493110
- Open opportunities under NAICS 541715
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.