Data / Federal awards / NAICS 811111 / ATLANTIC EMERGENCY SOLUTIONS INC
ATLANTIC EMERGENCY SOLUTIONS INC: 49 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
ATLANTIC EMERGENCY SOLUTIONS INC (UEI NF9CK1Q966N3), Manassas, VA, received 49 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 811111 General Automotive Repair.
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- UEI
- NF9CK1Q966N3
- Location
- Manassas, VA
- Business size
- Other Than Small Business
- Contract awards
- 49
- Obligated
- $1.8 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 27 | $882,684 |
| 336120 | Heavy Duty Truck Manufacturing | 8 | $307,524 |
| 811114 | Specialized Automotive Repair | 3 | $176,412 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $165,192 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $72,237 |
| 611430 | Professional and Management Development Training | 1 | $62,475 |
| 332216 | Saw Blade and Handtool Manufacturing | 1 | $53,788 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $19,368 |
| 336211 | Motor Vehicle Body Manufacturing | 1 | $17,702 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $17,600 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 36 | $1.4 million |
| Department of Justice | 7 | $238,870 |
| Department of Commerce | 3 | $102,316 |
| Department of Veterans Affairs | 2 | $70,556 |
| Department of Homeland Security | 1 | $17,702 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $574,131 |
| FY2025 | $648,216 |
| FY2026 | $569,540 |
Contract awards
All 49 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470324P0010 | Department of Defense | Purchase Order | 811310 | FIRE TRUCK REPAIRS | $165,192 | $190,192 | December 15, 2023 | December 14, 2026 | North Chesterfield, VA | usaspending.gov |
| W91QV123F0322 | Department of Defense | BPA Call | 336120 | BPA ORDER FOR DES FIRE T-463 | $157,935 | $179,852 | August 2, 2023 | August 31, 2023 | Fort Belvoir, VA | usaspending.gov |
| W91QV125PA055 | Department of Defense | Purchase Order | 811111 | PRE-AWARD NUMBER: PANMCC-25-P-0000 032942 DEPARTMENT: JOINT BASE MYER-HENDERSON HALL LOGISTICS READINESS CENTER 306 - BASEOPS MAINTENANCE DI | $156,917 | $222,066 | November 14, 2025 | April 30, 2026 | Fort Belvoir, VA | usaspending.gov |
| W50S8P24CA005 | Department of Defense | Definitive Contract | 811114 | REPAIR POWER DIVIDER AND REMOVE AND REPLACE TRANSMISSION ON OSHKOSH FIRE TRUCK WITH TOWING TO AND FROM REPAIR SHOP. | $146,069 | $146,069 | September 30, 2024 | November 1, 2025 | Reynoldsburg, OH | usaspending.gov |
| W91QV125CA031 | Department of Defense | Definitive Contract | 811111 | MAINTENANCE OF FIRE TRUCKS SPECIFIED ON STATEMENT OF WORK | $132,504 | $132,504 | September 15, 2025 | November 13, 2025 | Fort Belvoir, VA | usaspending.gov |
| 15F06725F0001185 | Department of Justice | BPA Call | 811111 | VEHICLE MAINTENANCE | $80,000 | $80,000 | July 17, 2025 | July 16, 2026 | Manassas, VA | usaspending.gov |
| 15F06726F0001044 | Department of Justice | BPA Call | 811111 | VEHICLE MAINTENANCE AND REPAIR | $80,000 | $80,000 | July 17, 2026 | July 16, 2030 | Manassas, VA | usaspending.gov |
| 15F06724F0001010 | Department of Justice | BPA Call | 811111 | VEHICLE MAINTENANCE | $79,995 | $79,995 | July 17, 2024 | July 16, 2025 | Manassas, VA | usaspending.gov |
| SP470225P0024 | Department of Defense | Purchase Order | 811210 | FIRE TRUCK REPAIRS | $72,237 | $72,237 | September 18, 2025 | December 18, 2025 | Columbus, OH | usaspending.gov |
| W91QV126FA066 | Department of Defense | BPA Call | 811111 | JBM-HH FIRE TRUCK REPAIR AND MAINTENANCE SERVICES | $71,492 | $71,492 | April 28, 2026 | July 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| N4008525P0030 | Department of Defense | Purchase Order | 611430 | TRAINING FOR EVTS | $62,475 | $62,475 | May 15, 2025 | May 14, 2026 | Norfolk, VA | usaspending.gov |
| W91QV125F0017 | Department of Defense | BPA Call | 336120 | MAINT/REPAIR T464 | $59,691 | $59,691 | January 15, 2025 | January 15, 2025 | Fort Belvoir, VA | usaspending.gov |
| W91QV123F0363 | Department of Defense | BPA Call | 811111 | FIRE TRUCK MAINT CALL | $58,683 | $113,683 | August 18, 2023 | April 18, 2025 | Fort Myer, VA | usaspending.gov |
| 36C25024P1564 | Department of Veterans Affairs | Purchase Order | 332216 | PNEUMATIC RESCUE TOOL | $53,788 | $53,788 | July 25, 2024 | December 31, 2024 | Manassas, VA | usaspending.gov |
| W91QV125FA066 | Department of Defense | BPA Call | 336120 | FIRE TRUCK REPAIR | $45,622 | $45,622 | June 10, 2024 | June 20, 2025 | Fort Belvoir, VA | usaspending.gov |
| W91QV126FA072 | Department of Defense | BPA Call | 811111 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND QUALITY CONTROL NECESSARY TO PERFORM MAINTENANCE A | $40,110 | $40,110 | June 1, 2026 | June 30, 2026 | Fort Belvoir, VA | usaspending.gov |
| 1333ND26PNB190013 | Department of Commerce | Purchase Order | 811111 | C30004 HAZMAT UNIT REPAIRS. NIST CAMPUS LOCATED IN GAITHERSBURG, MARYLAND. | $38,073 | $38,073 | December 19, 2025 | February 17, 2026 | Gaithersburg, MD | usaspending.gov |
| N4008524P0003 | Department of Defense | Purchase Order | 811111 | ARFF FIRE TRUCK REPAIR | $36,501 | $36,501 | November 15, 2023 | September 17, 2024 | Yorktown, VA | usaspending.gov |
| 1333ND26PNB130096 | Department of Commerce | Purchase Order | 811111 | OU13-FY26-035-NEW MAINTENANCE AND REPAIR OF THE FIRE PUMPER AND HAZMAT TRUCK | $35,603 | $35,603 | April 20, 2026 | November 15, 2026 | Manassas, VA | usaspending.gov |
| W91QV123P0011 | Department of Defense | Purchase Order | 811114 | SVC: REPAIR FIRE TRUCKS | $30,342 | $67,456 | March 10, 2023 | November 29, 2024 | Bowling Green, VA | usaspending.gov |
| 1333ND25PNB190267 | Department of Commerce | Purchase Order | 811111 | OU19-25-NEW-371 C30009 FIRE APPARATUS REPAIR SERVICES. NIST CAMPUS LOCATED IN GAITHERSBURG, MARYLAND. | $28,640 | $28,640 | July 18, 2025 | September 30, 2025 | Gaithersburg, MD | usaspending.gov |
| M6700125P1014 | Department of Defense | Purchase Order | 811111 | ARIEL SWIVEL | $26,896 | $26,896 | March 14, 2025 | May 13, 2025 | Falkland, NC | usaspending.gov |
| W91QV125F0174 | Department of Defense | BPA Call | 336120 | BPA CALL ORDER FOR FIRE TRUCK K466 WATER TANK REPAIR FOR FORT BELVOIR LRC AT FORT BELVOIR, VA. | $25,933 | $25,933 | April 24, 2025 | July 23, 2025 | Fort Belvoir, VA | usaspending.gov |
| N4008524P2504 | Department of Defense | Purchase Order | 811111 | FIRE TRUCK REPAIRS | $20,721 | $20,721 | January 25, 2024 | September 30, 2024 | Norfolk, VA | usaspending.gov |
| N4008524P2500 | Department of Defense | Purchase Order | 811111 | TR_PW7_N40085_DI: SAP - FIRE TRUCK REPAI | $20,379 | $20,379 | November 16, 2023 | May 15, 2024 | Norfolk, VA | usaspending.gov |
| W91QV126PA009 | Department of Defense | Purchase Order | 811111 | REPAIR OF THE WATER PUMP, AND VARIOUS OTHER REPAIRS AND INSPECT THE FAP HILL FIRE TRUCK, FD ENGINE 8. ALL WORK SHALL BE PERFORMED OFF POST A | $19,591 | $19,591 | December 23, 2025 | March 24, 2026 | Fort Walker, VA | usaspending.gov |
| FA480025P0060 | Department of Defense | Purchase Order | 333924 | FIRE TRUCK REPAIR | $19,368 | $19,368 | April 1, 2025 | July 1, 2025 | Langley Afb, VA | usaspending.gov |
| W91QV125FA132 | Department of Defense | BPA Call | 336120 | BPA CALL FOR FIRE TRUCK 464 | $18,344 | $18,344 | August 27, 2025 | January 28, 2026 | Fort Belvoir, VA | usaspending.gov |
| 70Z08126PELIZ0106 | Department of Homeland Security | Purchase Order | 336211 | REPAIR COCO5 CONTROLLER AND PROGRAM SYSTEM. | $17,702 | $17,702 | September 9, 2026 | October 9, 2026 | Elizabeth City, NC | usaspending.gov |
| FA665624P0003 | Department of Defense | Purchase Order | 339999 | LIFTING BAGS/RESCUE SET | $17,600 | $17,600 | July 17, 2024 | September 30, 2024 | Vienna, OH | usaspending.gov |
| 36C24624P1955 | Department of Veterans Affairs | Purchase Order | 336390 | AMBULANCE EQUIPMENT AND INSTALLATION TO UPGRADE VEHICLE AT FAYETTEVILLE VAMC | $16,768 | $16,768 | September 17, 2024 | September 16, 2025 | Fayetteville, NC | usaspending.gov |
| W91QV126CA028 | Department of Defense | Definitive Contract | 811111 | THE LRC, FORT A. P. HILL, VA HAS A REQUIREMENT FOR THE REPAIR THE WATER PUMP, RADIATOR, OTHER REPAIRS AND INSPECT THE FD ENGINE 8 E-ONE 1250 | $16,292 | $16,292 | April 16, 2026 | July 17, 2026 | Fort Walker, VA | usaspending.gov |
| W91QV126CA024 | Department of Defense | Definitive Contract | 811111 | THE LOGISTICS READY CENTER (LRC) LOCATED AT FORT A. P. HILL, VA HAS A REQUIREMENT FOR THE REPAIR AND SCHEDULED MAINTENANCE OF SPECIALIZED FI | $11,289 | $11,289 | April 7, 2026 | August 6, 2026 | Fort Walker, VA | usaspending.gov |
| HT940724P0002 | Department of Defense | Purchase Order | 811111 | FY22 EMERGENCY VEHICLE REPAIR RATIFICATION | $10,855 | $10,855 | January 26, 2024 | January 26, 2024 | Fort Bragg, NC | usaspending.gov |
| N4008524P0011 | Department of Defense | Purchase Order | 811111 | FIRE TRUCK REPAIR, N7400105 | $7,025 | $7,025 | February 21, 2024 | August 19, 2024 | Chesapeake, VA | usaspending.gov |
| SPE7M225P4141 | Department of Defense | Purchase Order | 335929 | 8511614720!CABLE,SPECIAL PURPO | $203 | $0 | September 3, 2025 | February 2, 2026 | Manassas, VA | usaspending.gov |
| 15B10125P00000130 | Department of Justice | Purchase Order | 339112 | SCOTT SAFETY 804723-01 CYL & YLV CARBON 60 MIN (HM) SCBA CYLINDERS | $0 | $0 | August 29, 2025 | August 29, 2025 | Manassas, VA | usaspending.gov |
| 15F06726A0000589 | Department of Justice | BPA | 811111 | SPECIAL VEHICLES MAINTENANCE AND REPAIRS | $0 | $841,546 | July 17, 2026 | usaspending.gov | ||
| SP470323P0042 | Department of Defense | Purchase Order | 811114 | 8510069790!FIREFIGHT RSC SAFEEQUIP ENVPR | $0 | $6,384 | August 11, 2023 | February 16, 2024 | North Chesterfield, VA | usaspending.gov |
| W91QV123F0438 | Department of Defense | BPA Call | 336120 | BPA ORDER FOR FIRE TRUCK | $0 | $22,344 | September 18, 2023 | September 17, 2024 | Fort Belvoir, VA | usaspending.gov |
| W91QV120A0003 | Department of Defense | BPA | 336120 | BPA FOR FIRE TRUCK SUPPLIES AND INCIDENTAL SERVICES | $0 | $982,190 | August 24, 2020 | usaspending.gov | ||
| W91QV126AA003 | Department of Defense | BPA | 811111 | THE CONTRACTOR SHALL PROVIDE A FULL RANGE OF REPAIR PARTS RESOURCED THROUGH ATLANTIC EMERGENCY SERVICES (AES) FROM THE MANUFACTURER, AND TEC | $0 | $921,935 | February 27, 2026 | usaspending.gov | ||
| W91QV123P0061 | Department of Defense | Purchase Order | 336120 | UAC FOR LADDER TRUCK | $0 | $6,464 | September 25, 2023 | September 30, 2023 | Fort Belvoir, VA | usaspending.gov |
| W91QV121A0006 | Department of Defense | BPA | 811111 | BPA FOR VEHICLE MAINTENANCE | $0 | $500,000 | February 1, 2021 | usaspending.gov | ||
| W91QV126AA006 | Department of Defense | BPA | 811111 | JBM-HH FIRE TRUCK REPAIR AND MAINTENANCE SERVICES | $0 | $1,191,824 | April 17, 2026 | usaspending.gov | ||
| 15F06722F0000901 | Department of Justice | BPA Call | 811111 | VEHICLE MAINTENANCE | $-0 | $60,000 | July 17, 2022 | July 16, 2023 | Manassas, VA | usaspending.gov |
| SPE7M322P3727 | Department of Defense | Purchase Order | 326220 | 8509367187!HOSE,NONMETALLIC | $-65 | $0 | September 22, 2022 | November 17, 2022 | Manassas, VA | usaspending.gov |
| 15F06723F0000772 | Department of Justice | BPA Call | 811111 | THE MAINTENANCE AND REPAIRS ON THIS REQUIREMENT WILL INCLUDE: PREVENTATIVE MAINTENANCE: OIL CHANGE REPLACE FILTERS, OIL, FUEL, AIR, ETC CHAS | $-1,125 | $73,875 | July 17, 2023 | January 13, 2025 | Manassas, VA | usaspending.gov |
| M0026420C0008 | Department of Defense | Definitive Contract | 811111 | TASK 3:EMERGENCY ROADSIDE ASSISTANCE | $-87,757 | $216,631 | September 30, 2020 | September 29, 2023 | Quantico, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811111 General Automotive Repair
- All recipients under NAICS 336120 Heavy Duty Truck Manufacturing
- All recipients under NAICS 811114 Specialized Automotive Repair
- Open opportunities under NAICS 811111
- Open opportunities under NAICS 336120
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.