Data / Federal awards / NAICS 541620 / ATMOS SOLUTIONS INC
ATMOS SOLUTIONS INC: 35 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
ATMOS SOLUTIONS INC (UEI LDCSL3ELUVL1), Washington, DC, received 35 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 8 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($1.0 million) and its largest code is NAICS 541620 Environmental Consulting Services.
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- LDCSL3ELUVL1UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 35Contract awards
- $2.1 millionObligated
- 2023-10-24First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 4 | $729,774 |
| 238160 | Roofing Contractors | 9 | $457,745 |
| 561790 | Other Services to Buildings and Dwellings | 1 | $395,588 |
| 238990 | All Other Specialty Trade Contractors | 1 | $316,808 |
| 562910 | Remediation Services | 7 | $99,440 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $61,839 |
| 236220 | Commercial and Institutional Building Construction | 2 | $60,245 |
| 541330 | Engineering Services | 4 | $37,728 |
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $17,159 |
| 561210 | Facilities Support Services | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $1 million |
| Department of the Interior | 9 | $457,745 |
| Department of Justice | 2 | $336,034 |
| Department of Homeland Security | 1 | $316,808 |
| Government Accountability Office | 4 | $37,728 |
| General Services Administration | 3 | $2,500 |
| Department of Agriculture | 1 | $0 |
| Department of Veterans Affairs | 1 | $-28,425 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $454,035 |
| FY2025 | $979,212 |
| FY2026 | $710,220 |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ003425CE137 | Department of Defense | Definitive Contract | 561790 | STREET SWEEPING SERVICES | $395,588 | $616,481 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| N0018924P0576 | Department of Defense | Purchase Order | 541620 | SAFETY AND OCCUPATIONAL HEALTH | $376,280 | $376,280 | September 5, 2024 | March 19, 2026 | Washington Navy Yard, DC | usaspending.gov |
| 15JCRM24F00000097 | Department of Justice | Delivery Order | 541620 | FACILITY SUPPORT SERVICES | $353,494 | $386,708 | September 30, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 70B01C23P00000207 | Department of Homeland Security | Purchase Order | 238990 | CONSTRUCTION WORK AT FRONT ROYAL CANINE CENTER | $316,808 | $1,598,660 | September 1, 2023 | November 30, 2025 | Washington, DC | usaspending.gov |
| 140D0426F0920 | Department of the Interior | Delivery Order | 238160 | OFAS ROOFING INSPECTION & MAINTENANCE OPTION YEAR 2 | $114,000 | $114,000 | August 13, 2026 | August 12, 2027 | Washington, DC | usaspending.gov |
| FA286025C0005 | Department of Defense | Definitive Contract | 562910 | PROVIDE COMBAT ARMS TRAINING MAINTENANCE AT JB ANDREWS FOR TWO FIRING RANGES AS PRESCRIBED WITHIN THE PWS FOR THIS CONTRACT DATED IN ATTACHM | $113,502 | $113,502 | August 28, 2025 | February 28, 2031 | Jb Andrews, MD | usaspending.gov |
| 140D0425F0784 | Department of the Interior | Delivery Order | 238160 | ANNUAL ROOFING INSPECTION AND PREVENTIVE MAINTENANCE OPTION YEAR 1 | $70,700 | $70,700 | August 12, 2025 | August 12, 2026 | Washington, DC | usaspending.gov |
| 140D0425F0441 | Department of the Interior | Delivery Order | 238160 | ROOFING REPAIRS STEWART LEE UDALL BUILDING | $67,775 | $67,775 | April 11, 2025 | June 13, 2025 | Washington, DC | usaspending.gov |
| 140D0424F1243 | Department of the Interior | Delivery Order | 238160 | BIANNUAL INSPECTIONS AND PREVENTATIVE MAINTENANCE | $62,900 | $62,900 | September 5, 2024 | August 12, 2025 | Washington, DC | usaspending.gov |
| N4008526P0020 | Department of Defense | Purchase Order | 238220 | REFRESH 23 TOILET SEATS, 22 SHOWERHEADS, 22 MEDICINE CABINETS, AND INSTALLATION OF 22 TOWEL RACKS. AND REPAIR CRACKS IN SHOWERS.REMOVAL OF A | $61,839 | $330,574 | May 27, 2026 | September 30, 2026 | Colts Neck, NJ | usaspending.gov |
| N4008524F6783 | Department of Defense | Delivery Order | 236220 | X001 C50 REPAIR OR REPLACE ROLLUP DOORS | $60,245 | $60,245 | October 1, 2024 | January 30, 2025 | Colts Neck, NJ | usaspending.gov |
| 140D0426F0020 | Department of the Interior | Delivery Order | 238160 | ATMOS SOLUTIONS INC. 140D0424D0103 | $58,962 | $58,962 | October 28, 2025 | July 16, 2026 | Washington, DC | usaspending.gov |
| 140D0425F0338 | Department of the Interior | Delivery Order | 238160 | ROOF INVESTIGATION REPAIR TASK ORDER | $50,000 | $50,000 | March 7, 2025 | May 6, 2025 | Washington, DC | usaspending.gov |
| 05GA0A26K0084 | Government Accountability Office | BPA Call | 541330 | SEE LINES. FACILITY PREVENTATIVE MAINTENANCE SERVICE | $28,514 | $28,514 | September 25, 2026 | October 31, 2026 | Washington, DC | usaspending.gov |
| 140D0425F0753 | Department of the Interior | Delivery Order | 238160 | ROOFING TASK ORDER - ROOF LEAK INVESTIGATION FITNESS CENTER, BISON BISTRO | $20,448 | $20,448 | August 12, 2025 | October 12, 2025 | Washington, DC | usaspending.gov |
| FA286020P0030 | Department of Defense | Purchase Order | 562211 | FIRING RANGE CLEANING AND DISPOSAL OF HAZARDOUS WASTE. | $17,159 | $126,808 | July 29, 2020 | August 27, 2025 | Jb Andrews, MD | usaspending.gov |
| 140D0425F0515 | Department of the Interior | Delivery Order | 238160 | ATMOS SOLUTIONS INC. ROOFING TASK ORDER FOR REPAIR AND EXPLORATORY SERVICES | $12,960 | $12,960 | May 15, 2025 | August 12, 2025 | Washington, DC | usaspending.gov |
| W912R121P0010 | Department of Defense | Purchase Order | 541380 | WATER TESTING SERVICES | $10,525 | $50,622 | September 28, 2021 | September 27, 2025 | Washington, DC | usaspending.gov |
| W912P525F0021 | Department of Defense | Delivery Order | 562910 | ASBESTOS SAMPLING FOR OLD HICKORY TURBINE GENERATOR PROJECT | $7,788 | $7,788 | January 10, 2025 | February 28, 2025 | Hendersonville, TN | usaspending.gov |
| 05GA0A26K0037 | Government Accountability Office | BPA Call | 541330 | 2026 HEADQUARTERS ANNUAL AIR AND WATER SAMPLING PERIOD OF PERFORMANCE: MARCH 25, 2026 - APRIL 15, 2026 TOTAL CONTRACT VALUE: $6,096.00 | $6,096 | $6,096 | March 25, 2026 | April 15, 2026 | Washington, DC | usaspending.gov |
| 05GA0A26K0071 | Government Accountability Office | BPA Call | 541330 | TARGETED INDOOR AIR QUALITY (IAQ) ASSESSMENT OF APPROXIMATELY FIVE (5) TO SIX (6) OFFICE SPACES WITHIN THE U.S. GOVERNMENT ACCOUNTABILITY OF | $3,118 | $3,118 | July 14, 2026 | August 30, 2026 | Washington, DC | usaspending.gov |
| 47QRCA25DA122 | General Services Administration | IDC | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov | ||
| 12444323P0088 | Department of Agriculture | Purchase Order | 541620 | CONDUCT THREE PHASE 1 INITIAL ENVIRONMENTAL SITE ASSESSMENTS IN ACCORDANCE WITH 40 CFR 312, 33 CFR 137 AND ASTM STANDARD E1527-13 | $0 | $16,300 | July 17, 2023 | July 19, 2024 | White Sulphur Springs, WV | usaspending.gov |
| N0017323P2057 | Department of Defense | Purchase Order | 238910 | MEZZANINE ROOM 140 DEMOLITION | $0 | $46,672 | September 6, 2023 | March 29, 2024 | Washington, DC | usaspending.gov |
| N0017424G0049 | Department of Defense | BOA | 562910 | HAZARDOUS MATERIAL BOA FY24 - FY29 | $0 | $0 | September 25, 2024 | usaspending.gov | ||
| 47PD0122D0002 | General Services Administration | IDC | 236220 | MICRO INDEFINITE DELIVERY / INDEFINITE QUANTITY FOR PHILADELPHIA, PA AND DELAWARE VALLEY (CAMDEN, NJ) FIELD OFFICES FOR REPAIR & ALTERATION | $0 | $4,000,000 | May 6, 2022 | usaspending.gov | ||
| 140D0424D0103 | Department of the Interior | IDC | 238160 | ROOFING INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE STEWART LEE UDALL MAIN INTERIOR BUILDING. | $0 | $450,000 | August 13, 2024 | usaspending.gov | ||
| 05GA0A25A0004 | Government Accountability Office | BPA | 541330 | INDUSTRIAL HYGIENE | $0 | $1,052,251 | September 30, 2025 | usaspending.gov | ||
| W912P522D0002 | Department of Defense | IDC | 562910 | ENVIRONMENTAL MULTIPLE AWARD TASK ORDER CONTRACT- SERVICE | $0 | $5,000,000 | September 19, 2022 | usaspending.gov | ||
| 47QRAA23D007S | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | June 22, 2023 | usaspending.gov | ||
| W912P523F0176 | Department of Defense | Delivery Order | 562910 | CENTER HILL HVAC ASBESTOS ABATEMENT | $0 | $44,650 | September 28, 2023 | April 25, 2024 | Liberty, TN | usaspending.gov |
| W911N223F0039 | Department of Defense | Delivery Order | 562910 | BLAST EQ. CLEANING ON BLAST BOOTHS AT LETTERKENNY ARMY DEPOT | $-1,850 | $42,300 | October 20, 2022 | August 16, 2023 | Washington, DC | usaspending.gov |
| 15A00020FAQ000601 | Department of Justice | Delivery Order | 561720 | MOBILE COMMAND VEHICLE TEST FIRE ROOM ENVIRONMENTAL CLEANING | $-17,460 | $4,940 | September 10, 2020 | September 9, 2021 | Washington, DC | usaspending.gov |
| W912P522F0096 | Department of Defense | Delivery Order | 562910 | ENVIRONMENTAL SERVICES MINIMUM GUARANTEE | $-20,000 | $0 | September 20, 2022 | September 19, 2027 | Nashville, TN | usaspending.gov |
| 36C24923P0600 | Department of Veterans Affairs | Purchase Order | 541380 | 3RD PARTY LBP MONITORING | $-28,425 | $28,425 | August 10, 2023 | September 13, 2024 | Mountain Home, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 238160 Roofing Contractors
- All recipients under NAICS 561790 Other Services to Buildings and Dwellings
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 238160
- Open opportunities under NAICS 561790
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.