Data / Federal awards / NAICS 541380 / ATLAS CONTRACTING SOLUTIONS LLC
ATLAS CONTRACTING SOLUTIONS LLC: 12 federal contract awards, $902,790 obligated (FY2024 to FY2027)
ATLAS CONTRACTING SOLUTIONS LLC (UEI CS5URG2LZ5P5), New York, NY, received 12 federal prime contract awards with $902,790 obligated in fiscal years 2024 to 2027, from 4 agencies under 8 NAICS codes. Its largest buyer is Department of Agriculture ($551,538) and its largest code is NAICS 541380 Testing Laboratories and Services.
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- CS5URG2LZ5P5UEI
- New York, NYLocation
- Small BusinessBusiness size
- 12Contract awards
- $902,790Obligated
- 2025-07-17First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541380 | Testing Laboratories and Services | 2 | $551,538 |
| 238990 | All Other Specialty Trade Contractors | 4 | $190,875 |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 1 | $57,350 |
| 115310 | Support Activities for Forestry | 1 | $44,030 |
| 561710 | Exterminating and Pest Control Services | 1 | $33,097 |
| 488310 | Port and Harbor Operations | 1 | $15,250 |
| 336611 | Ship Building and Repairing | 1 | $10,650 |
| 212321 | Construction Sand and Gravel Mining | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 1 | $551,538 |
| Department of Defense | 9 | $325,352 |
| Department of Commerce | 1 | $15,250 |
| Department of Homeland Security | 1 | $10,650 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $61,397 |
| FY2026 | $841,393 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1232SA26P0491 | Department of Agriculture | Purchase Order | 541380 | GENOME SEQUENCING | $551,538 | $551,538 | August 17, 2026 | August 16, 2027 | Beltsville, MD | usaspending.gov |
| FA461026P0021 | Department of Defense | Purchase Order | 238990 | 2 SLS CRANE RENTAL | $119,950 | $119,950 | May 5, 2026 | July 31, 2026 | Lompoc, CA | usaspending.gov |
| W911RX26PA012 | Department of Defense | Purchase Order | 532412 | 2ABCT CRANE RENTAL WITH OPERATOR | $57,350 | $57,350 | May 6, 2026 | May 19, 2026 | Fort Riley, KS | usaspending.gov |
| W912HZ26PA017 | Department of Defense | Purchase Order | 238990 | CRANE SERVICE WITH OPERATOR AT FT. POLK, LA, RANGE 16 | $46,600 | $46,600 | January 12, 2026 | February 16, 2026 | Leesville, LA | usaspending.gov |
| W911S225PA492 | Department of Defense | Purchase Order | 115310 | PROVIDE ALL RESOURCES, MANAGEMENT, PERSONNEL, MATERIALS, TRANSPORTATION, SUPPLIES, AND EQUIPMENT NECESSARY PERFORM A TSI ACTION TO REDUCE TH | $44,030 | $44,030 | July 31, 2025 | December 31, 2025 | Fort Drum, NY | usaspending.gov |
| W912EF25PA006 | Department of Defense | Purchase Order | 561710 | SPIDER AND MICE CONTROL AT MCNARY DAM | $33,097 | $33,097 | July 14, 2025 | June 30, 2027 | Umatilla, OR | usaspending.gov |
| W912PM26PA064 | Department of Defense | Purchase Order | 238990 | UNDERBRIDGE INSPECTION TRUCK SERVICE. | $18,975 | $18,975 | July 1, 2026 | September 30, 2026 | Wake Forest, NC | usaspending.gov |
| 1333MK26P0043 | Department of Commerce | Purchase Order | 488310 | PROVIDE A MOBILE CRANE TO THE NOAA SHIP THOMAS JEFFERSON AT MOC A. | $15,250 | $15,250 | March 25, 2026 | March 31, 2026 | Norfolk, VA | usaspending.gov |
| 70Z08026PMECP0194 | Department of Homeland Security | Purchase Order | 336611 | CGC BEAR FUEL OIL TANK CLEANING | $10,650 | $10,650 | September 21, 2026 | September 24, 2026 | Portsmouth, VA | usaspending.gov |
| FA940126P0009 | Department of Defense | Purchase Order | 238990 | MINIMUM OF A 70-TON CRANE TRUCK RENTAL WITH OPERATOR ON JULY 24TH, 2026. | $5,350 | $5,350 | July 24, 2026 | July 24, 2026 | Kirtland Afb, NM | usaspending.gov |
| W911S226PA016 | Department of Defense | Purchase Order | 212321 | S2P2: SAND: W911S226U2181 | $0 | $66,300 | November 12, 2025 | November 20, 2025 | Mcalester, OK | usaspending.gov |
| FA301626A0012 | Department of Defense | BPA | 541380 | THIS IS A REQUIREMENT FOR NON-DESTRUCTIVE AND DESTRUCTIVE TESTING AND TO CONDUCT THE SURVEYS FOR THE FOLLOWING HAZARDOUS MATERIALS: LEAD, AS | $0 | $750,000 | February 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541380 Testing Laboratories and Services
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 541380
- Open opportunities under NAICS 238990
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.