Data / Federal awards / NAICS 811310 / ATMR, INC
ATMR, INC: 5 federal contract awards, $380,205 obligated (FY2024 to FY2027)
ATMR, INC (UEI KK9NZL79J853), Parker, CO, received 5 federal prime contract awards with $380,205 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Commerce ($353,574) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
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- KK9NZL79J853UEI
- Parker, COLocation
- Small BusinessBusiness size
- 5Contract awards
- $380,205Obligated
- 2023-12-14First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 5 | $380,205 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 4 | $353,574 |
| Department of Veterans Affairs | 1 | $26,631 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $87,311 |
| FY2025 | $77,068 |
| FY2026 | $215,826 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND22PNB190441 | Department of Commerce | Purchase Order | 811310 | FMD COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT MAINTENANCE, INSPECTION AND REPAIR SERVICES AT THE NIST BOULDER CAMPUS. | $190,635 | $302,564 | October 1, 2022 | September 30, 2027 | Boulder, CO | usaspending.gov |
| 1333ND26CNB190026 | Department of Commerce | Definitive Contract | 811310 | OU19-FY26-084-NEW GENERATOR AND ATS PREVENTATIVE MAINTENANCE, NIST, BOULDER, CO | $149,194 | $149,194 | October 1, 2026 | September 30, 2027 | Boulder, CO | usaspending.gov |
| 1333ND21PNB190386 | Department of Commerce | Purchase Order | 811310 | GENERATOR PREVENTATIVE MAINTENANCE SERVICES AT THE BOULDER, CO CAMPUS. | $42,127 | $100,099 | August 16, 2021 | August 15, 2026 | Boulder, CO | usaspending.gov |
| 36C78624P50345 | Department of Veterans Affairs | Purchase Order | 811310 | PIKES PEAK NATIONAL CEMETERY GENERATOR REPAIR. REPLACING SEVERAL ELECTRONIC COMPONENTS ON A GENERATOR TO GET IT RUNNING AGAIN. | $26,631 | $26,631 | June 21, 2024 | June 23, 2025 | Colorado Springs, CO | usaspending.gov |
| DOCSB134117SE0239 | Department of Commerce | Purchase Order | 811310 | IGF::OT::IGF PREVENTIVE MAINTENANCE FOR HEAVY EQUIPMENT VEHICLES. | $-28,382 | $177,978 | September 1, 2017 | August 31, 2022 | Boulder, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 811310
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.