Data / Federal awards / NAICS 236220 / ATLAS CONTRACTING GROUP LLC
ATLAS CONTRACTING GROUP LLC: 13 federal contract awards, $478,141 obligated (FY2024 to FY2027)
ATLAS CONTRACTING GROUP LLC (UEI W7NXJDBZRT49), Jasper, IN, received 13 federal prime contract awards with $478,141 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($478,141) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- W7NXJDBZRT49UEI
- Jasper, INLocation
- Small BusinessBusiness size
- 13Contract awards
- $478,141Obligated
- 2025-12-19First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 10 | $448,491 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $15,000 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $14,650 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $478,141 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $478,141 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0016426FC112 | Department of Defense | BPA Call | 236220 | THE REQUIREMENT IS TO PROVIDE ALL MANAGEMENT, LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION, SUPERVISION, AND ENVIRONMENTAL AND QUALITY CONTROL | $164,800 | $187,320 | June 25, 2026 | September 18, 2026 | Crane, IN | usaspending.gov |
| N0016426FC103 | Department of Defense | BPA Call | 236220 | THIS REQUIREMENT IS TO PROVIDE ALL MANAGEMENT, LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION, SUPERVISION, AND ENVIRONMENTAL AND QUALITY CONTRO | $83,815 | $88,685 | June 9, 2026 | August 31, 2026 | Crane, IN | usaspending.gov |
| N0016426FC065 | Department of Defense | BPA Call | 236220 | THIS REQUIREMENT IS TO PROVIDE ALL MANAGEMENT, LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION, SUPERVISION, AND ENVIRONMENTAL AND QUALITY CONTRO | $63,558 | $63,558 | April 16, 2026 | July 15, 2026 | Crane, IN | usaspending.gov |
| N0016426FC093 | Department of Defense | BPA Call | 236220 | THIS REQUIREMENT IS TO PROVIDE ALL MANAGEMENT, LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION, SUPERVISION, AND ENVIRONMENTAL AND QUALITY CONTRO | $41,727 | $41,727 | May 26, 2026 | July 14, 2026 | Crane, IN | usaspending.gov |
| N0016426FC102 | Department of Defense | BPA Call | 236220 | THIS REQUIREMENT IS TO PROVIDE ALL MANAGEMENT, LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION, SUPERVISION, AND ENVIRONMENTAL AND QUALITY CONTRO | $31,640 | $31,640 | June 8, 2026 | July 8, 2026 | Crane, IN | usaspending.gov |
| N0016426FC105 | Department of Defense | BPA Call | 236220 | REQUIREMENT IS TO ACCOMPLISH REPAIR AND INSTALL FOR CHILLER 1 AND CHILLER 2 AT B3330C . INSTALL ELECTRICAL CONTRACTORS, REMOVE AND REINSTALL | $31,264 | $35,399 | June 11, 2026 | July 17, 2026 | Crane, IN | usaspending.gov |
| N0016426PC077 | Department of Defense | Purchase Order | 238220 | EMERGENCY HVAC SERVICES | $15,000 | $15,000 | May 8, 2026 | May 7, 2027 | Crane, IN | usaspending.gov |
| N0016426PC067 | Department of Defense | Purchase Order | 811310 | B3291 RM155 BOILER INSTALLATION | $14,650 | $14,650 | March 30, 2026 | April 30, 2026 | Crane, IN | usaspending.gov |
| N0016426FC082 | Department of Defense | BPA Call | 236220 | THE REQUIREMENT IS TO PROVIDE AND INSTALL 1 EACH CONDENSING FAN VFD FOR PROCESS CHILLER 5 THAT IS NON-OPERATIONAL AND GROUND FAULTED. WE WIL | $13,919 | $13,919 | May 13, 2026 | July 1, 2026 | Crane, IN | usaspending.gov |
| N0016426FC072 | Department of Defense | BPA Call | 236220 | THIS REQUIREMENT IS TO PROVIDE ALL MANAGEMENT, LABOR, MATERIAL, EQUIPMENT, TRANSPORTATION, SUPERVISION, AND ENVIRONMENTAL AND QUALITY CONTRO | $13,585 | $13,585 | April 17, 2026 | June 17, 2026 | Crane, IN | usaspending.gov |
| N0016426FC097 | Department of Defense | BPA Call | 236220 | B3287 AHU 5 REPAIRS | $4,183 | $4,183 | June 3, 2026 | July 6, 2026 | Crane, IN | usaspending.gov |
| N0016426PC040 | Department of Defense | Purchase Order | 238220 | EMERGENCY HVAC SERVICES | $0 | $15,000 | December 31, 2025 | December 30, 2026 | Yorktown, VA | usaspending.gov |
| N0016426A0009 | Department of Defense | BPA | 236220 | CONSTRUCTION BPA 7 ATLAS | $0 | $50,000,000 | December 19, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 811310
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.