Data / Federal awards / NAICS 541715 / ATLAS DEVICES, LLC
ATLAS DEVICES, LLC: 31 federal contract awards, $4.1 million obligated (FY2024 to FY2027)
ATLAS DEVICES, LLC (UEI KRFRSFLCG758), Chelmsford, MA, received 31 federal prime contract awards with $4.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($2.2 million) and its largest code is NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology).
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- UEI
- KRFRSFLCG758
- Parent organization
- ATLAS DEVICES LLC
- Location
- Chelmsford, MA
- Business size
- Small Business
- Contract awards
- 31
- Obligated
- $4.1 million
- First action in window
- 2023-11-14
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $1.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $705,093 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 12 | $702,469 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 7 | $460,409 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 5 | $419,597 |
| 339999 | All Other Miscellaneous Manufacturing | 3 | $310,854 |
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $34,864 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 5 | $2.2 million |
| Department of Defense | 15 | $1.2 million |
| Department of Homeland Security | 8 | $483,456 |
| Department of Justice | 3 | $143,100 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $816,428 |
| FY2025 | $2.5 million |
| FY2026 | $777,384 |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80TECH25PA008 | National Aeronautics and Space Administration | Purchase Order | 541715 | ATLAS DEVICES COASTER DEMONSTRATOR ARM AND DOUBLE ARM SETUP WITH SUPPORT SERVICES | $1,351,876 | $1,351,876 | February 18, 2025 | October 30, 2025 | Chelmsford, MA | usaspending.gov |
| 80TECH25P0008 | National Aeronautics and Space Administration | Purchase Order | 541990 | ATLAS COASTER SERVICES AND ENGINEERING SUPPORT | $705,093 | $705,093 | October 1, 2025 | September 30, 2026 | Houston, TX | usaspending.gov |
| W911QY24F0187 | Department of Defense | Delivery Order | 332999 | CLIMBING ITEMS | $223,880 | $223,880 | July 12, 2024 | December 2, 2024 | Chelmsford, MA | usaspending.gov |
| H9224026PE047 | Department of Defense | Purchase Order | 811310 | ATLAS LADDER SYSTEM | $150,222 | $150,222 | May 19, 2026 | July 19, 2026 | Chelmsford, MA | usaspending.gov |
| W91CRB26PA003 | Department of Defense | Purchase Order | 339999 | SEA ASSAULT EQUIPMENT IN SUPPORT OF COLOMBIA UNDER FOREIGN MILITARY SALES CASE CO-B-VJC | $148,024 | $148,024 | November 12, 2025 | February 27, 2026 | Chelmsford, MA | usaspending.gov |
| H9224024P0067 | Department of Defense | Purchase Order | 811310 | REBS CARBON MULTI-LADDER SYSTEM - ATLAS | $144,686 | $144,686 | August 14, 2024 | September 15, 2024 | Chelmsford, MA | usaspending.gov |
| W91CRB25P0004 | Department of Defense | Purchase Order | 339999 | SEA ASSAULT EQUIPMENT FOR COLOMBIA NAVY UNDER FOREIGN MILITARY SALES CASE CO-B-VJC IN SUPPORT OF UNITED STATES ARMY SECURITY ASSISTANCE COMM | $139,782 | $139,782 | April 2, 2025 | May 12, 2025 | Chelmsford, MA | usaspending.gov |
| 70Z03824FJ0000190 | Department of Homeland Security | Delivery Order | 336413 | ORDER IS FOR THE EXTENSION OF THE SERVICE WARRANTY PERIOD FOR THE EMERGENCY RESCUE HOIST FOR USE ON THE MH-60T AIRCRAFT. | $98,497 | $98,497 | June 25, 2024 | June 25, 2025 | Chelmsford, MA | usaspending.gov |
| 70Z03825FJ0000206 | Department of Homeland Security | Delivery Order | 336413 | ORDER IS FOR THE EXTENSION OF THE SERVICE WARRANTY PERIOD FOR THE EMERGENCY RESCUE HOIST FOR USE ON THE MH-60T AIRCRAFT. | $98,497 | $98,497 | September 10, 2025 | September 10, 2026 | Chelmsford, MA | usaspending.gov |
| 80NSSC26P1663 | National Aeronautics and Space Administration | Purchase Order | 332999 | ATLAS APA-2 WINCH MOD (QTY 2) FOR THE PURPOSES OF OPERATING THE COUNTERWEIGHT OFFLOAD ASTRONAUT SUITED TEST AND EVALUATION RIG | $98,070 | $98,070 | September 18, 2026 | October 1, 2026 | Chelmsford, MA | usaspending.gov |
| W911QY25FA081 | Department of Defense | Delivery Order | 332999 | PROCUREMENT OF MISCELLANEOUS LIGHTWEIGHT CLIMBING SYSTEMS PARTS. | $88,090 | $88,090 | June 30, 2025 | December 30, 2025 | Chelmsford, MA | usaspending.gov |
| 70Z03826FJ0000127 | Department of Homeland Security | Delivery Order | 336413 | ORDER IS FOR THE EXTENSION OF THE SERVICE WARRANTY PERIOD FOR THE EMERGENCY RESCUE HOIST FOR USE ON THE MH-60T AIRCRAFT. | $83,573 | $83,573 | August 11, 2026 | August 11, 2027 | Chelmsford, MA | usaspending.gov |
| 70Z03825FJ0000066 | Department of Homeland Security | Delivery Order | 336413 | ORDER IS FOR THE EXTENSION OF THE SERVICE WARRANTY PERIOD FOR THE EMERGENCY RESCUE HOIST FOR USE ON THE MH-60T AIRCRAFT. | $83,573 | $83,573 | February 12, 2025 | September 7, 2025 | Chelmsford, MA | usaspending.gov |
| FA864924P0350 | Department of Defense | Purchase Order | 541715 | SBIR PHASE I PROPOSAL FX237-PCSO1-1254 - SCALABLE DRONE HOIST FOR THE DELIVERY AND RECOVERY OF 50-500 POUND PAYLOADS | $74,081 | $74,081 | December 7, 2023 | March 15, 2024 | Chelmsford, MA | usaspending.gov |
| W911QY24F0081 | Department of Defense | Delivery Order | 332999 | CLIMBING ITEMS | $73,778 | $73,778 | April 1, 2024 | September 22, 2024 | Chelmsford, MA | usaspending.gov |
| 70Z03825PR0000104 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE OF THE HARNESS AND ROPE WILL BE USED ON USCG MH60T HELICOPTERS. | $63,583 | $63,583 | December 20, 2024 | September 5, 2025 | Chelmsford, MA | usaspending.gov |
| H9224024P0045 | Department of Defense | Purchase Order | 811310 | REBS CARBON MULTI-LADDER SYSTEM - ATLAS | $56,412 | $56,412 | May 6, 2024 | June 14, 2024 | Chelmsford, MA | usaspending.gov |
| 15F06726P0000436 | Department of Justice | Purchase Order | 332999 | ASCENDER MAINTENANCE | $47,700 | $47,700 | August 1, 2026 | July 31, 2027 | Chelmsford, MA | usaspending.gov |
| 15F06725P0000554 | Department of Justice | Purchase Order | 332999 | ASCENDER MAINTENANCE | $47,700 | $47,700 | August 1, 2025 | July 31, 2026 | Chelmsford, MA | usaspending.gov |
| 15F06724P0000817 | Department of Justice | Purchase Order | 332999 | ASCENDER MAINTENANCE | $47,700 | $47,700 | August 1, 2024 | July 31, 2025 | Chelmsford, MA | usaspending.gov |
| H9224025P0028 | Department of Defense | Purchase Order | 811310 | REBS CARBON MULTI-LADDER SYSTEM - ATLAS | $41,310 | $41,310 | March 31, 2025 | April 14, 2025 | Chelmsford, MA | usaspending.gov |
| 80NSSC25PA113 | National Aeronautics and Space Administration | Purchase Order | 332999 | SUIT SIMULATORS AND TEST SUPPORT RELATED TO THE USE OF THE SUIT SIMULATORS | $36,869 | $36,869 | December 2, 2024 | December 16, 2024 | Chelmsford, MA | usaspending.gov |
| 80NSSC24PC401 | National Aeronautics and Space Administration | Purchase Order | 611699 | SPACESUIT RENTAL | $34,864 | $34,864 | September 30, 2024 | October 4, 2024 | Chelmsford, MA | usaspending.gov |
| 70Z03825PD0000002 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE LOCKING BATTERY SWITCH UPGRADE KITS DESIGNED TO PREVENT ACCIDENTAL BATTERY DISCHARGE TO THE AUXILIARY HOIST USED ON U.S. COAST GUAR | $32,686 | $32,686 | November 5, 2024 | December 30, 2024 | Chelmsford, MA | usaspending.gov |
| H9224024P0009 | Department of Defense | Purchase Order | 811310 | REBS CARBON MULTI-LADDER SYSTEM - ATLAS | $26,967 | $26,967 | December 21, 2023 | January 3, 2024 | Chelmsford, MA | usaspending.gov |
| W911QY25F0072 | Department of Defense | Delivery Order | 332999 | BATTERIES | $26,165 | $26,165 | January 24, 2025 | June 2, 2025 | Chelmsford, MA | usaspending.gov |
| 70Z08424P72110002 | Department of Homeland Security | Purchase Order | 339999 | REPAIR TO ATLAS ASCENDER FOR DAS3 | $23,048 | $23,048 | March 8, 2024 | May 8, 2024 | Chelmsford, MA | usaspending.gov |
| W911QY24F0015 | Department of Defense | Delivery Order | 332999 | NATIONAL SECURITY COVERED EFFORT - SPECIALIZED INDIVIDUAL EQUIPMENT | $12,516 | $12,516 | November 15, 2023 | September 30, 2024 | Chelmsford, MA | usaspending.gov |
| 70Z03821DJ0000013 | Department of Homeland Security | IDC | 336413 | PURCHASE OF APA5 ATLAS ASCENDER RESCUE HOIST KITS FOR USE ON THE MH-60T. | $0 | $2,886,861 | September 8, 2021 | usaspending.gov | ||
| W911QY23F0212 | Department of Defense | Delivery Order | 332999 | NATIONAL SECURITY COVERED EFFORT - SPECIALIZED INDIVIDUAL EQUIPMENT. | $0 | $145,906 | August 23, 2023 | April 1, 2024 | Chelmsford, MA | usaspending.gov |
| W911QY22D0014 | Department of Defense | IDC | 332999 | NATIONAL SECURITY COVERED INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR SPECIALIZED EQUIPMENT. | $0 | $7,000,000 | July 1, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 332999
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.