Data / Federal awards / NAICS 541330 / ATLAS TECHNOLOGIES, INC.
ATLAS TECHNOLOGIES, INC.: 19 federal contract awards, $242.1 million obligated (FY2024 to FY2027)
ATLAS TECHNOLOGIES, INC. (UEI CDKRUNL7D419), North Charleston, SC, received 19 federal prime contract awards with $242.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($242.1 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- CDKRUNL7D419
- Location
- North Charleston, SC
- Business size
- Small Business
- Contract awards
- 19
- Obligated
- $242.1 million
- First action in window
- 2023-10-12
- Latest action
- 2026-08-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 12 | $242.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $3,000 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 2 | $1,000 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $242.1 million |
| General Services Administration | 5 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $94 million |
| FY2025 | $104.2 million |
| FY2026 | $43.9 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6523621F3003 | Department of Defense | Delivery Order | 541330 | ENGINEERING SUPPORT SERVICES THAT THE CONTRACTOR WILL PROVIDE TO NIWC ATLANTIC IN NAVAL MESSAGING SYSTEMS, INTERFACES, COMPONENTS, AND INTER | $99,773,426 | $230,809,915 | January 12, 2021 | September 16, 2025 | North Charleston, SC | usaspending.gov |
| N6523625F3024 | Department of Defense | Delivery Order | 541330 | UNITED STATES COAST GUARD (USCG) INFORMATION TECHNOLOGY AND NETWORK BASED ENGINEERING SUPPORT | $70,737,832 | $220,865,860 | September 10, 2025 | September 9, 2030 | Washington, DC | usaspending.gov |
| N6523624F3025 | Department of Defense | Delivery Order | 541330 | PROGRAM EXECUTIVE OFFICE (PEO) COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS AND INTELLIGENCE (C4I) SYSTEMS TECHNICAL, SUSTAINMENT AND SOFTWAR | $33,998,573 | $35,928,842 | May 7, 2024 | August 28, 2026 | North Charleston, SC | usaspending.gov |
| N6523623F3003 | Department of Defense | Delivery Order | 541330 | THE ORDER PROVIDES NAVAL MESSAGING SYSTEMS ENGINEERING LIFECYCLE SUSTAINMENT AND CB-ISEA SUPPORT SERVICES TO NIWC ATLANTICS NAVAL MESSAGING | $32,160,364 | $48,641,204 | January 11, 2023 | March 10, 2027 | North Charleston, SC | usaspending.gov |
| N6523618F3127 | Department of Defense | Delivery Order | 541330 | PEO C4I SYSTEMS TECHNICAL, SUSTAINMENT AND SOFTWARE ENGINEERING LIFE CYCLE MANAGEMENT (LCM) | $6,988,583 | $70,418,283 | September 21, 2018 | August 29, 2024 | North Charleston, SC | usaspending.gov |
| 47QRCA25DU034 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QRCA25DSC27 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| N0002424F6305 | Department of Defense | Delivery Order | 334511 | MINIMUM GUARANTEE PAC | $1,000 | $1,000 | June 14, 2024 | September 30, 2025 | Washington Navy Yard, DC | usaspending.gov |
| HQ085926FF942 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QRAA22D0028 | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | November 18, 2021 | usaspending.gov | ||
| HQ085926DF981 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 47QTCC25DS013 | General Services Administration | GWAC | 541512 | FOR SYSTEM PURPOSES ONLY: NO ACTION REQUIRED. NO INQUIRIES ARE BEING REQUESTED AND NO INFORMATION WILL BE REVIEWED OR CONSIDERED AS PART OF | $0 | $999,999,999,999 | December 30, 2024 | usaspending.gov | ||
| GS00Q14OADS308 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| N0002424D6313 | Department of Defense | IDC | 334511 | MAC IDIQ FOR THE UNMANNED SURFACE VEHICLE FAMILY OF SYSTEMS. CLINS 1000-1499 | $0 | $982,100,000 | June 14, 2024 | usaspending.gov | ||
| N0017819D7193 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N6600120D3401 | Department of Defense | IDC | 541330 | IT MANAGEMENT SERVICES | $0 | $95,093,481 | February 27, 2020 | usaspending.gov | ||
| N6523618F3122 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF UNITED STATES COAST GUARD (USCG) NETWORK COMMUNICATIONS TECHNICAL SERVICES AND SYSTEMS SUPPORT. | $-13,250 | $48,601,996 | August 16, 2018 | July 30, 2021 | North Charleston, SC | usaspending.gov |
| N6523618F3097 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF | $-402,886 | $16,964,637 | July 2, 2018 | July 1, 2023 | North Charleston, SC | usaspending.gov |
| N6523618F3126 | Department of Defense | Delivery Order | 541330 | PROVIDE SPACE AND NAVAL WARFARE SYSTEMS CENTER (SPAWARSYSCEN) ATLANTIC IMMEDIATE RESOURCES FOR IN-SERVICE ENGINEERING ACTIVITY (ISEA) SUPPOR | $-1,131,552 | $23,157,911 | September 11, 2018 | March 11, 2024 | North Charleston, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541350
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.