Data / Federal awards / NAICS 811310 / ATLANTIUM TECHNOLOGIES LTD
ATLANTIUM TECHNOLOGIES LTD: 7 federal contract awards, $470,004 obligated (FY2024 to FY2027)
ATLANTIUM TECHNOLOGIES LTD (UEI XHG2AYL24GR5), Beit Shemesh, Israel, received 7 federal prime contract awards with $470,004 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($386,045) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- UEI
- XHG2AYL24GR5
- Location
- Beit Shemesh, Israel
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $470,004
- First action in window
- 2024-02-16
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $235,379 |
| 334517 | Irradiation Apparatus Manufacturing | 1 | $191,419 |
| 221310 | Water Supply and Irrigation Systems | 2 | $24,565 |
| 237110 | Water and Sewer Line and Related Structures Construction | 1 | $18,641 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 5 | $386,045 |
| Department of Defense | 2 | $83,959 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $204,902 |
| FY2025 | $1,350 |
| FY2026 | $263,751 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140R3025C0010 | Department of the Interior | Definitive Contract | 811310 | UV MAINTENANCE FOR PARKER, HOOVER, DAVIS DAMS | $376,230 | $376,230 | August 29, 2025 | August 31, 2027 | Boulder City, NV | usaspending.gov |
| 140R4021P0024 | Department of the Interior | Purchase Order | 334517 | 16 UV STRAINERS, PARTS PACKAGE FOR 16 UNITS, OVERSIGHT 1 UNIT, COMMISSIONING 16 UNITS, WARRANTY 16 UNITS, MAINTENANCE OPTION 16 UNITS | $191,419 | $1,658,471 | August 1, 2021 | January 31, 2029 | Page, AZ | usaspending.gov |
| W9128F25PA044 | Department of Defense | Purchase Order | 811310 | THIS REQUIREMENT IS TO SERVICE THE INSTALLED ULTRA VIOLET ZEBRA MUSSEL MITIGATION LIGHT SYSTEM AT GAVINS POINT. | $65,318 | $65,318 | May 9, 2025 | April 30, 2027 | Saint Helena, NE | usaspending.gov |
| W9128F20P0019 | Department of Defense | Purchase Order | 237110 | MAINTENANCE TO UV LIGHT SYSTEM FOR ZEBRA MUSSEL MITIGATION | $18,641 | $118,115 | May 28, 2020 | April 30, 2025 | Saint Helena, NE | usaspending.gov |
| 140P8126P0039 | Department of the Interior | Purchase Order | 221310 | UV WATER TREATMENT SYSTEM SERVICE FOR KATHERINE LANDING AT LAKE MEAD NRA | $12,342 | $12,342 | September 23, 2026 | September 22, 2027 | Boulder City, NV | usaspending.gov |
| 140P8125P0003 | Department of the Interior | Purchase Order | 221310 | ANNUAL AND QUARTERLY SERVICING OF THE UV WATER TREATMENT SYSTEM AT KATHERINE LANDING WATER TREATMENT FACILITY, LAKE MEAD NATIONAL RECREATION | $12,223 | $12,223 | October 31, 2024 | October 31, 2025 | Boulder City, NV | usaspending.gov |
| 140R3020P0049 | Department of the Interior | Purchase Order | 811310 | UV LIGHT SYSTEM MAINTENANCE FOR LCDO - OPTION YEAR | $-206,169 | $475,732 | September 1, 2020 | August 31, 2025 | Boulder City, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 334517 Irradiation Apparatus Manufacturing
- All recipients under NAICS 221310 Water Supply and Irrigation Systems
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 334517
- Open opportunities under NAICS 221310
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.