Data / Federal awards / NAICS 541620 / ATLANTIC FIRST INDUSTRIES CORPORATION
ATLANTIC FIRST INDUSTRIES CORPORATION: 106 federal contract awards, $7.3 million obligated (FY2024 to FY2027)
ATLANTIC FIRST INDUSTRIES CORPORATION (UEI U3EKZYJDLWK3), New Hyde Park, NY, received 106 federal prime contract awards with $7.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 20 NAICS codes. Its largest buyer is Department of Veterans Affairs ($7.2 million) and its largest code is NAICS 541620 Environmental Consulting Services.
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- UEI
- U3EKZYJDLWK3
- Location
- New Hyde Park, NY
- Business size
- Small Business
- Contract awards
- 106
- Obligated
- $7.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 20 | $3.2 million |
| 541380 | Testing Laboratories and Services | 14 | $954,552 |
| 541350 | Building Inspection Services | 27 | $841,140 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 8 | $452,575 |
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $302,609 |
| 561720 | Janitorial Services | 2 | $277,473 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 10 | $219,113 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $207,444 |
| 238290 | Other Building Equipment Contractors | 4 | $193,763 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 2 | $188,759 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 103 | $7.2 million |
| Department of Health and Human Services | 2 | $70,778 |
| Department of Defense | 1 | $13,108 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $2.8 million |
| FY2026 | $2.2 million |
| FY2027 | $223,309 |
Contract awards
The 50 largest of 106 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24826N0594 | Department of Veterans Affairs | Delivery Order | 541620 | ENVIRONMENTAL CERTIFICATION SERVICES | $300,000 | $300,000 | July 3, 2026 | July 2, 2027 | Gainesville, FL | usaspending.gov |
| 36C24826N0480 | Department of Veterans Affairs | Delivery Order | 541620 | ENVIRONMENTAL CERTIFICATION SERVICES | $296,240 | $296,240 | July 1, 2026 | June 30, 2027 | San Juan, PR | usaspending.gov |
| 36C24825N0837 | Department of Veterans Affairs | Delivery Order | 541620 | ENVIRONMENTAL CERTIFICATION SERVICES | $288,156 | $288,156 | July 1, 2025 | June 30, 2026 | San Juan, PR | usaspending.gov |
| 36C24825N0825 | Department of Veterans Affairs | Delivery Order | 541620 | ENVIRONMENTAL CERTIFICATION SERVICES | $270,030 | $270,030 | July 3, 2025 | July 2, 2026 | Gainesville, FL | usaspending.gov |
| 36C26124P1015 | Department of Veterans Affairs | Purchase Order | 561720 | JANITORIAL SERVICE FOR VISALIA CBOC | $269,509 | $269,509 | May 16, 2024 | July 16, 2025 | Visalia, CA | usaspending.gov |
| 36C26225P1705 | Department of Veterans Affairs | Purchase Order | 541990 | EMERGENCY FIRE DAMPER REPAIRS | $251,979 | $251,979 | July 14, 2025 | December 31, 2025 | Los Angeles, CA | usaspending.gov |
| 36C24824N0950 | Department of Veterans Affairs | Delivery Order | 541620 | ENVIRONMENTAL CERTIFICATION SERVICES | $221,353 | $221,353 | July 22, 2024 | June 30, 2025 | San Juan, PR | usaspending.gov |
| 36C24824N0915 | Department of Veterans Affairs | Delivery Order | 541620 | ENVIRONMENTAL CERTIFICATION SERVICES | $216,304 | $216,304 | July 3, 2024 | July 2, 2025 | Gainesville, FL | usaspending.gov |
| 36C24725P0945 | Department of Veterans Affairs | Purchase Order | 333912 | REPLACE MEDICAL COMPRESSED AIR SYSTEM | $207,444 | $207,444 | July 11, 2025 | December 31, 2025 | Dublin, GA | usaspending.gov |
| 36C24826N0757 | Department of Veterans Affairs | Delivery Order | 541620 | ENVIRONMENTAL CERTIFICATION SERVICES TO AGAINST OY2 OOF IDIQ - PO675C60310 | $193,089 | $193,089 | July 24, 2026 | July 23, 2027 | Orlando, FL | usaspending.gov |
| 36C26325C0003 | Department of Veterans Affairs | Definitive Contract | 541380 | BIOLOGICAL SAFETY CABINET, LABORATORY, CLEAN ROOM, PRIMARY ENGINEERING CONTROLS, AND PHARMACY COMPOUNDING FUME HOOD, CABINET, AND CLOSET INS | $189,123 | $189,123 | November 1, 2024 | October 31, 2026 | Sioux Falls, SD | usaspending.gov |
| 36C25721P0217 | Department of Veterans Affairs | Purchase Order | 238210 | FIRE & SMOKE DOOR INSPECTION | $188,759 | $324,096 | December 21, 2020 | December 20, 2025 | New Hyde Park, NY | usaspending.gov |
| 36C26324P0864 | Department of Veterans Affairs | Purchase Order | 541380 | PHARMACY ENVIRONMENTAL LAB TESTING SERVICES TO SUPPORT THE CENTRAL IOWA VA HEALTH CARE SYSTEM | $176,114 | $232,292 | August 15, 2024 | August 14, 2027 | Des Moines, IA | usaspending.gov |
| 36C26223P0475 | Department of Veterans Affairs | Purchase Order | 541380 | TESTING AND CERTIFICATION OF FUME HOODS AND BIOSAFETY CABINETS | $171,242 | $311,976 | January 10, 2023 | September 30, 2027 | Phoenix, AZ | usaspending.gov |
| 36C24825N0913 | Department of Veterans Affairs | Delivery Order | 541620 | ENVIRONMENTAL CERTIFICATION SERVICES FY25 TO - 675C50256 | $169,366 | $169,366 | July 24, 2025 | July 23, 2026 | Orlando, FL | usaspending.gov |
| 36C24826N0815 | Department of Veterans Affairs | Delivery Order | 541620 | ENVIRONMENTAL CERTIFICATION SERVICES | $164,200 | $164,200 | August 26, 2026 | August 25, 2027 | West Palm Beach, FL | usaspending.gov |
| 36C25822P0017 | Department of Veterans Affairs | Purchase Order | 541380 | HOOD TESTING AND CERTIFICATION | $162,498 | $218,470 | October 15, 2021 | April 14, 2027 | Albuquerque, NM | usaspending.gov |
| 36C24825N1044 | Department of Veterans Affairs | Delivery Order | 541620 | ENVIRONMENTAL CERTIFICATION SERVICES | $158,784 | $158,784 | August 25, 2025 | August 24, 2026 | Palm Beach Gardens, FL | usaspending.gov |
| 36C26224P1013 | Department of Veterans Affairs | Purchase Order | 541350 | FIRE DAMPER TESTING AND INSPECTION | $140,624 | $140,624 | March 29, 2024 | September 30, 2024 | Los Angeles, CA | usaspending.gov |
| 36C24724P0260 | Department of Veterans Affairs | Purchase Order | 334516 | CLEAN ROOM USP 797 TESTING | $138,109 | $167,400 | June 23, 2024 | June 22, 2029 | Birmingham, AL | usaspending.gov |
| 36C25923C0139 | Department of Veterans Affairs | Definitive Contract | 811310 | FIRE EXTINGUISHER MAINTENANCE | $137,241 | $192,067 | September 30, 2023 | September 29, 2027 | Aurora, CO | usaspending.gov |
| 36C24824N0980 | Department of Veterans Affairs | Delivery Order | 541620 | ENVIRONMENTAL CERTIFICATION SERVICES 675C40249 | $135,718 | $135,718 | July 24, 2024 | June 11, 2026 | Orlando, FL | usaspending.gov |
| 36C24825N0987 | Department of Veterans Affairs | Delivery Order | 541620 | PHARMACEUTICAL AND ENVIRONMENTAL CERTIFICATION SERVICES | $125,868 | $125,868 | August 11, 2025 | June 30, 2026 | Tampa, FL | usaspending.gov |
| 36C24826N0611 | Department of Veterans Affairs | Delivery Order | 541620 | PHARMACEUTICAL AND ENVIRONMENTAL CERTIFICATION SERVICES | $122,316 | $122,316 | July 1, 2026 | June 30, 2027 | Tampa, FL | usaspending.gov |
| 36C24824N0906 | Department of Veterans Affairs | Delivery Order | 541620 | PHARMACEUTICAL AND ENVIRONMENTAL CERTIFICATION SERVICES | $116,003 | $116,003 | July 2, 2024 | July 1, 2025 | Tampa, FL | usaspending.gov |
| 36C24826N0811 | Department of Veterans Affairs | Delivery Order | 541620 | ENVIRONMENTAL CERTIFICATION SERVICES | $112,984 | $112,984 | August 25, 2026 | August 24, 2027 | Miami, FL | usaspending.gov |
| 36C24825N0994 | Department of Veterans Affairs | Delivery Order | 541620 | ENVIRONMENTAL CERTIFICATION SERVICES | $106,838 | $106,838 | August 16, 2025 | August 15, 2026 | Miami, FL | usaspending.gov |
| 36C25023C0020 | Department of Veterans Affairs | Definitive Contract | 811310 | ELEVATOR INSPECTION SERVICES | $90,899 | $102,921 | October 11, 2022 | October 10, 2027 | Marion, IN | usaspending.gov |
| 36C25525C0068 | Department of Veterans Affairs | Definitive Contract | 561210 | FIRE DAMPER INSPECTION AND TESTING FOR THE KCVA | $90,802 | $90,802 | September 15, 2025 | September 14, 2026 | Kansas City, MO | usaspending.gov |
| 36C25819C0030 | Department of Veterans Affairs | Definitive Contract | 811219 | TUC FUME HOOD | $87,222 | $294,568 | February 1, 2019 | July 31, 2024 | Tucson, AZ | usaspending.gov |
| 36C26323C0036 | Department of Veterans Affairs | Definitive Contract | 561210 | FIRE DOOR INSPECTION SERVICE | $81,285 | $250,671 | March 15, 2023 | March 14, 2027 | Omaha, NE | usaspending.gov |
| 36C26226C0055 | Department of Veterans Affairs | Definitive Contract | 811310 | MED GAS MAINTENANCE BASE YEAR. | $78,618 | $78,618 | November 1, 2025 | October 31, 2027 | Phoenix, AZ | usaspending.gov |
| 36C26126P0929 | Department of Veterans Affairs | Purchase Order | 238290 | EO 14398 FIRE DOOR REPAIRS AS A RESULT OF FY 25 INSPECTION FOR VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM: PERIOD OF PERFORMANCE 07/20/20226-0 | $76,243 | $76,243 | July 20, 2026 | December 31, 2026 | Fresno, CA | usaspending.gov |
| 36C24222P0130 | Department of Veterans Affairs | Purchase Order | 541350 | ELEVATOR LOAD INSPECTION SERVICE | $74,849 | $87,685 | November 15, 2021 | October 31, 2026 | Canandaigua, NY | usaspending.gov |
| 36C24125P0727 | Department of Veterans Affairs | Purchase Order | 238290 | QEI ELEVATOR INSPECTION | $73,470 | $73,470 | August 1, 2025 | July 31, 2026 | West Haven, CT | usaspending.gov |
| 36C24824N1088 | Department of Veterans Affairs | Delivery Order | 541620 | ENVIRONMENTAL CERTIFICATION SERVICES | $72,665 | $72,665 | August 26, 2024 | August 25, 2025 | Tampa, FL | usaspending.gov |
| 36C25621P0178 | Department of Veterans Affairs | Purchase Order | 541350 | ELEVATOR INSPECTION SERVICES | $66,804 | $141,088 | November 10, 2020 | September 30, 2025 | Biloxi, MS | usaspending.gov |
| 36C24725P0494 | Department of Veterans Affairs | Purchase Order | 541350 | MEDICAL GAS INSPECTION AND CERTIFICATION | $62,542 | $62,542 | March 17, 2025 | March 16, 2027 | Charleston, SC | usaspending.gov |
| 36C26126P0569 | Department of Veterans Affairs | Purchase Order | 541380 | PHARMACY GLOVED FINGERTIP TESTING AND MEDIA -FILL TESTING (GFT-MFT) SERVICES AT VA SIERRA NEVADA HEALTHCARE SYSTEM, BASE PERIOD OF PERFORMAN | $60,402 | $60,402 | March 31, 2026 | March 30, 2027 | Reno, NV | usaspending.gov |
| 36C26124P1693 | Department of Veterans Affairs | Purchase Order | 811210 | REMOVE, REPLACE MEDICAL GAS/VACUUM MASTER ALARM PANELS | $54,062 | $54,062 | September 12, 2024 | March 11, 2025 | North Las Vegas, NV | usaspending.gov |
| 75H71224P00166 | Department of Health and Human Services | Purchase Order | 541380 | WRSU LAMINAR FLOW HOOD AND BARRIER ISOLATOR BI-ANNUAL CERTIFICATION | $53,690 | $53,690 | July 2, 2024 | July 2, 2027 | Whiteriver, AZ | usaspending.gov |
| 36C25922P1091 | Department of Veterans Affairs | Purchase Order | 541350 | ANNUAL FIRE DOOR INSPECTION AND MINOR MAINTENANCE REPAIRS SERVICES | $49,712 | $69,362 | September 30, 2022 | September 29, 2027 | Cheyenne, WY | usaspending.gov |
| 36C24824N1028 | Department of Veterans Affairs | Delivery Order | 541620 | ENVIRONMENTAL CERTIFICATION SERVICES | $49,312 | $49,312 | August 16, 2024 | August 15, 2025 | Tampa, FL | usaspending.gov |
| 36C25724P0152 | Department of Veterans Affairs | Purchase Order | 541380 | SERVICE AGREEMENT ON BIOSAFETY CABINETS, FUME HOODS, AND GROSSING TABLES IN THE NORTH TEXAS VA HEALTH CARE SYSTEM LOCATIONS AT DALLAS, FT. W | $46,946 | $46,946 | January 31, 2024 | January 30, 2027 | Dallas, TX | usaspending.gov |
| 36C24525P0612 | Department of Veterans Affairs | Purchase Order | 811310 | ANNUAL HOOD CERTIFICATIONS AND REPAIRS AT THE MAIN LAB AND RESEARCH LAB | $46,715 | $46,715 | July 1, 2025 | June 30, 2027 | Washington, DC | usaspending.gov |
| 36C24225P1360 | Department of Veterans Affairs | Purchase Order | 238220 | FIRE DAMPER SERVICE AND MAINTENANCE | $45,948 | $45,948 | September 5, 2025 | September 1, 2026 | New York, NY | usaspending.gov |
| 36C24126P0669 | Department of Veterans Affairs | Purchase Order | 541350 | FIRE AND SMOKE DAMPER REPAIR | $44,394 | $44,394 | September 2, 2026 | March 1, 2027 | Brockton, MA | usaspending.gov |
| 36C25527N0011 | Department of Veterans Affairs | Delivery Order | 541990 | MEDICAL GAS SERVICES FOR THE POPLAR BLUFF VAMC | $44,393 | $44,393 | October 1, 2026 | September 30, 2027 | Poplar Bluff, MO | usaspending.gov |
| 36C24123P0594 | Department of Veterans Affairs | Purchase Order | 541350 | ELEVATOR INSPECTION | $43,254 | $66,342 | June 30, 2023 | June 29, 2027 | Augusta, ME | usaspending.gov |
| 36C25625P1302 | Department of Veterans Affairs | Purchase Order | 811210 | MEDICAL GAS INSPECTION | $43,203 | $43,203 | July 25, 2025 | July 24, 2027 | New Orleans, LA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 541380
- 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.