Data / Federal awards / NAICS 541611 / ATKINSREALIS USA MANAGEMENT LLC
ATKINSREALIS USA MANAGEMENT LLC: 10 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ATKINSREALIS USA MANAGEMENT LLC (UEI PHU9YG548KS8), Tampa, FL, received 10 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($3.4 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- PHU9YG548KS8
- Parent organization
- GROUPE SNC-LAVALIN INC
- Location
- Tampa, FL
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $3.4 million
- First action in window
- 2023-10-17
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 10 | $3.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 10 | $3.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $668,628 |
| FY2025 | $839,139 |
| FY2026 | $1.9 million |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 69319524F30152N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUIREMENT TO PROVIDE FTA'S OFFICE OF PROGRAM MANAGEMENT (TPM), IN WASHINGTON, DC, WITH PROGRAMMATIC PROJECT MANAGEMENT | $2,126,686 | $22,834,330 | September 26, 2024 | September 25, 2029 | Tampa, FL | usaspending.gov |
| 69319525F30100N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR ATKINSREALIS USA HOLDINGS LLC TO PROVIDE FTA REGION 9 WITH PROJECT MANAGEMENT OVERSIGHT SERVICES FOR T | $1,909,603 | $7,278,846 | September 5, 2025 | March 31, 2030 | Tampa, FL | usaspending.gov |
| 69319524F30024N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR PMOC PARTICIPATION IN THE 2024 CAPITAL PROJECT MANAGEMENT WORKSHOP. | $24,216 | $24,216 | June 13, 2024 | September 12, 2024 | Washington, DC | usaspending.gov |
| 69319520F300038 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF REQUIREMENT IS TO AWARD TASK ORDER UNDER ATKINS NORTH AMERICA, INC. | $0 | $2,623,326 | March 4, 2020 | March 3, 2025 | San Francisco, CA | usaspending.gov |
| 69319519D000021 | Department of Transportation | IDC | 541611 | THIS IS A MULTIPLE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT AWARD. THE PROJECT MANAGEMENT OVERSIGHT(PMO)REQUIREMENT IS TO PRO | $0 | $35,000,000 | September 18, 2019 | usaspending.gov | ||
| 69319524D000004 | Department of Transportation | IDC | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD MULTIPLE INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) BASE CONTRACTS FOR THE FEDERAL TRANSIT A | $0 | $670,000,000 | September 20, 2024 | usaspending.gov | ||
| 69319520F300070 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A TASK ORDER TO JACOBS ENGINEERING GROUP, INC. | $-19,693 | $334,838 | April 2, 2020 | September 16, 2026 | Tampa, FL | usaspending.gov |
| 69319519F300121 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF TASK ORDER 69319519F300121 IS TO INITIATE A NEW NON-PROJECT PROGRAMMATIC TASK ORDER FOR ATKINS NORTH AMERICA, INC UNDER CONTR | $-93,426 | $317,290 | September 20, 2019 | September 17, 2026 | Washington, DC | usaspending.gov |
| 69319521F300030 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS PROCUREMENT IS TO AWARD A TASK ORDER. | $-193,884 | $170,619 | July 29, 2021 | September 16, 2026 | Tampa, FL | usaspending.gov |
| 69319520F300035 | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD A TASK ORDER UNDER ATKINS NORTH AMERICA, INC. | $-390,581 | $1,606,433 | March 16, 2020 | September 15, 2026 | Tampa, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- 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 2026-10-06; 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.