Data / Federal awards / NAICS 423690 / ATNA LLC
ATNA LLC: 5 federal contract awards, $558,869 obligated (FY2024 to FY2027)
ATNA LLC (UEI E9UFFFMLNJ66), Jasper, GA, received 5 federal prime contract awards with $558,869 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Justice ($558,869) and its largest code is NAICS 423690 Other Electronic Parts and Equipment Merchant Wholesalers.
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- UEI
- E9UFFFMLNJ66
- Location
- Jasper, GA
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $558,869
- First action in window
- 2023-12-07
- Latest action
- 2026-09-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423690 | Other Electronic Parts and Equipment Merchant Wholesalers | 2 | $229,600 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $192,460 |
| 541519 | Other Computer Related Services | 1 | $136,808 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 5 | $558,869 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $192,500 |
| FY2025 | $229,760 |
| FY2026 | $136,608 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15M10224PA4700062 | Department of Justice | Purchase Order | 423690 | *LAW ENFORCEMENT SENSITIVE* (LES) IOD-TOG-VSU - CRADLE POINT - IBR900 ROUTER W/WI-FI CONTRACT FILE: APC-FY24-000025 | $192,500 | $192,500 | December 27, 2023 | December 26, 2024 | Jasper, GA | usaspending.gov |
| 15M10225PA4700318 | Department of Justice | Purchase Order | 335999 | MISSION CRITICAL - APPREHENDING FUGITIVES FY25-OSD/VSU: ARC-34 EDGE NODE 1 CF: APC-FY25-000239 | $192,460 | $192,460 | August 21, 2025 | August 20, 2027 | Jasper, GA | usaspending.gov |
| 15M10426PA4700010 | Department of Justice | Purchase Order | 541519 | ROUTER NETCLOUD RENEWAL - *LES/MC* | $136,808 | $136,808 | April 1, 2026 | March 31, 2027 | Jasper, GA | usaspending.gov |
| 15M10225PA4700123 | Department of Justice | Purchase Order | 423690 | MISSION CRITICAL: APPREHENDING FUGITIVES FY25-TOD-VSU: ROUTER NETCLOUD RENEWAL - *LES/MC* | $37,100 | $37,100 | April 1, 2025 | March 31, 2026 | Jasper, GA | usaspending.gov |
| 15DDHQ23P00000781 | Department of Justice | Purchase Order | 335999 | POWER SOURCE | $0 | $107,345 | August 21, 2023 | June 30, 2024 | Jasper, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423690 Other Electronic Parts and Equipment Merchant Wholesalers
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 335999
- Open opportunities under NAICS 541519
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.