Data / Federal awards / NAICS 541511 / ATL-VISTA MPJV, LLC
ATL-VISTA MPJV, LLC: 3 federal contract awards, $14.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ATL-VISTA MPJV, LLC (UEI NWQCW3F3NM75), Anchorage, AK, received 3 federal prime contract awards with $14.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($14.3 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
The request: Every federal contract awarded under NAICS 541511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NWQCW3F3NM75UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 3Contract awards
- $14.3 millionObligated
- 2023-10-31First action in window
- 2026-06-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 1 | $8.1 million |
| 541519 | Other Computer Related Services | 1 | $4.2 million |
| 541513 | Computer Facilities Management Services | 1 | $2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $14.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.4 million |
| FY2025 | $4.3 million |
| FY2026 | $567,158 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15P7T24C0002 | Department of Defense | Definitive Contract | 541511 | AWARD OF CONTRACT FOR ARMY FOOD MANAGEMENT INFORMATION SYSTEM SUPPORT SERVICES. BASE & 4-YEAR OPTION COST PLUS FIXED FEE CONTRACT. OBLIGATE | $8,101,191 | $8,101,191 | April 22, 2024 | April 21, 2027 | Anchorage, AK | usaspending.gov |
| W912DY23C0006 | Department of Defense | Definitive Contract | 541519 | WBAMC FCDS SUPPORT SERVICES | $4,215,995 | $6,415,995 | April 1, 2023 | October 30, 2024 | Anchorage, AK | usaspending.gov |
| W52P1J22C0012 | Department of Defense | Definitive Contract | 541513 | CONTRACTOR WILL PROVIDE AMMUNITION ACCOUNTABILITY ISS IN SUPPORT OF APS-3 BY FURNISHING NECESSARY SERVICES, PERSONNEL. LABOR, MATERIALS, SUP | $1,969,109 | $3,257,185 | March 8, 2022 | March 8, 2026 | North Charleston, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541513
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.