Data / Federal awards / NAICS 541330 / ATLAS TECHNICAL CONSULTANTS (CA), INC.
ATLAS TECHNICAL CONSULTANTS (CA), INC.: 6 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ATLAS TECHNICAL CONSULTANTS (CA), INC. (UEI WMN4Z8KY16D4), Oakland, CA, received 6 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($1.7 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- WMN4Z8KY16D4
- Location
- Oakland, CA
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $1.7 million
- First action in window
- 2023-12-18
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 6 | $1.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 6 | $1.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $834,826 |
| FY2025 | $689,499 |
| FY2026 | $164,387 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6982AF22F000014 | Department of Transportation | Delivery Order | 541330 | SUPPORT FOR CONSTRUCTION SUPPORT TEAM | $964,297 | $2,025,168 | January 7, 2022 | August 31, 2026 | Lakewood, CO | usaspending.gov |
| 6982AF24F00039N | Department of Transportation | Delivery Order | 541330 | CA FLAP ED CR147(2) ICE HOUSE ROAD PROVIDE CONSTRUCTION INSPECTION SERVICES | $359,667 | $359,667 | April 8, 2024 | November 30, 2025 | Pollock Pines, CA | usaspending.gov |
| 6982AF25F00046N | Department of Transportation | Delivery Order | 541330 | CONSTRUCTION INSPECTION SERVICES FOR THE CA ERFO FS KLMTH 2023-2(2) GRAYBACK ROAD CONSTRUCTION PROJECT | $267,612 | $267,612 | June 1, 2025 | December 31, 2026 | Happy Camp, CA | usaspending.gov |
| 6982AF26F00070N | Department of Transportation | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH CONSTRUCTION INSPECTION SERVICES FOR THE SD FLAP SDGFP PARKING(1) NORTH POINT PARKING LOT CON | $157,404 | $157,404 | July 16, 2026 | November 1, 2026 | Pine Ridge, SD | usaspending.gov |
| 6982AF21D000005 | Department of Transportation | IDC | 541330 | 5-YEAR IDIQ CONTRACT MINIMUM GUARANTEE FOR CONSTRUCTION INSPECTION SERVICES ON CONSTRUCTION PROJECTS (ALTA VISTA) | $0 | $69,975,000 | August 20, 2021 | usaspending.gov | ||
| 6982AF22F00084N | Department of Transportation | Delivery Order | 541330 | CA ERFO KLAMATH NF 17N11(1) UPPER DOOLITTLE & MILL CREEK BRIDGES CONSTRUCTION INSPECTION TASK ORDER | $-60,268 | $150,963 | May 10, 2022 | December 31, 2023 | Yreka, CA | usaspending.gov |
Also on SpecStream
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.