Data / Federal awards / NAICS 335910 / ATLANTIC FOR SERVICES INC
ATLANTIC FOR SERVICES INC: 15 federal contract awards, $416,132 obligated (FY2024 to FY2027)
ATLANTIC FOR SERVICES INC (UEI DY1NN7DAGFF4), Stoneham, MA, received 15 federal prime contract awards with $416,132 obligated in fiscal years 2024 to 2027, from 5 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($208,005) and its largest code is NAICS 335910 Battery Manufacturing.
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- DY1NN7DAGFF4UEI
- Stoneham, MALocation
- Small BusinessBusiness size
- 15Contract awards
- $416,132Obligated
- 2024-07-30First action in window
- 2026-07-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335910 | Battery Manufacturing | 1 | $139,518 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $83,408 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $72,377 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $36,000 |
| 561790 | Other Services to Buildings and Dwellings | 2 | $29,533 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $26,936 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $11,923 |
| 811111 | General Automotive Repair | 1 | $8,875 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $7,562 |
| 325120 | Industrial Gas Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $208,005 |
| Department of Homeland Security | 1 | $139,518 |
| Department of the Interior | 1 | $44,984 |
| Securities and Exchange Commission | 1 | $23,625 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $70,886 |
| FY2025 | $324,743 |
| FY2026 | $20,503 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03325PSEAT0078 | Department of Homeland Security | Purchase Order | 335910 | UNINTERRUPTED POWER SUPPLY UPGRADE AND INSTALLATION FOR SECTOR PUGET SOUND BUILDING 4 | $139,518 | $139,518 | February 28, 2025 | August 8, 2025 | Seattle, WA | usaspending.gov |
| SP330026P0225 | Department of Defense | Purchase Order | 238220 | 8511845568!REMEDIAL MAINT OF BIG AZZ FAN | $48,752 | $48,752 | January 8, 2026 | March 9, 2026 | Oklahoma City, OK | usaspending.gov |
| 140FS325P0228 | Department of the Interior | Purchase Order | 238210 | RI FWS RI NWR CO FIRE ALARM CONTROL RPR | $44,984 | $44,984 | September 2, 2025 | December 31, 2025 | Charlestown, RI | usaspending.gov |
| FA462024P0065 | Department of Defense | Purchase Order | 335999 | THE CONTRACTOR SHALL PROVIDE A VERTIV LIEBERT EXSV-15KN, 15 KVA 3 PHASE UNINTERRUPTED POWER SUPPLY (UPS), IN ACCORDANCE WITH ATTACH. 1- PROP | $36,000 | $36,000 | July 30, 2024 | August 10, 2024 | Fairchild Afb, WA | usaspending.gov |
| W15QKN26FA090 | Department of Defense | Delivery Order | 561790 | SNOW AND ICE REMOVAL SERVICES IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT, US ARMY RESERVE CENTER, 682 MAIN STREET, KEENE, NH | $29,533 | $29,533 | December 24, 2025 | December 23, 2026 | Keene, NH | usaspending.gov |
| 50310225P0031 | Securities and Exchange Commission | Purchase Order | 238220 | HVAC/AC PREVENTATIVE MAINTENANCE SERVICES, EQUIPMENT REPAIR AND EMERGENCY SERVICE CALLS IN THE BOSTON REGIONAL OFFICE. | $23,625 | $23,625 | September 20, 2025 | September 19, 2027 | Boston, MA | usaspending.gov |
| SP330024P1431 | Department of Defense | Purchase Order | 238210 | 8510892013!ELECTRIC WIRE, & POWER & DIST | $21,800 | $21,800 | September 24, 2024 | October 23, 2024 | Oklahoma City, OK | usaspending.gov |
| W91QF425P0017 | Department of Defense | Purchase Order | 238210 | INSTALL FIBER BLDGS 208 TO 209 | $16,624 | $16,624 | September 30, 2025 | April 30, 2026 | Monterey, CA | usaspending.gov |
| W911PT25P0147 | Department of Defense | Purchase Order | 811310 | TO COVER THE COST FOR ANNUAL PREVENTIVE MAINTENANCE (PM) ON AERIAL PLATFORM LIFTS AT WATERVLIET ARSENAL (WVA), NY 12189-4050 | $13,850 | $13,850 | July 9, 2025 | July 14, 2026 | Watervliet, NY | usaspending.gov |
| W9115124P0081 | Department of Defense | Purchase Order | 811310 | BLDG 36016 UPS SERVICE SUPPORT | $13,086 | $13,086 | September 23, 2024 | September 23, 2025 | Fort Hood, TX | usaspending.gov |
| N0040625P0161 | Department of Defense | Purchase Order | 334290 | 19 PANEL MOUNT DISPLAY | $11,923 | $11,923 | January 13, 2025 | March 24, 2025 | Japan | usaspending.gov |
| FA251726PA011 | Department of Defense | Purchase Order | 811111 | FIRE TRUCK REPAIR SERVICES | $8,875 | $8,875 | April 17, 2026 | October 14, 2026 | Colorado Springs, CO | usaspending.gov |
| SP330025P0800 | Department of Defense | Purchase Order | 237130 | 8511386507!ELECTRIC REPAIRS AND UPGRADES | $7,562 | $7,562 | May 16, 2025 | June 20, 2025 | Oklahoma City, OK | usaspending.gov |
| 75F40125P00025 | Department of Health and Human Services | Purchase Order | 325120 | WEEKLY DELIVERIES OF DRY ICE (SOLID CARBON DIOXIDE), WITH 4 OPTION YEARS | $0 | $0 | December 30, 2024 | January 2, 2025 | Stoneham, MA | usaspending.gov |
| W15QKN26DA010 | Department of Defense | IDC | 561790 | 99TH - A03 - NEW - SNOW - NH004 - W91ENN PLACE OF PERFORMANCE DODAAC: W14GSZ POP: 19 DEC 2025 - 18 DEC 2026 NEW BASE + 4 OPTION YEARS COR PO | $0 | $147,663 | December 19, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335910 Battery Manufacturing
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 335910
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 238220
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.