Data / Federal awards / NAICS 238210 / ATZ SOLUTION LLC
ATZ SOLUTION LLC: 66 federal contract awards, $3.9 million obligated (FY2024 to FY2027)
ATZ SOLUTION LLC (UEI EDYBXLTSKGG5), Charlotte, NC, received 66 federal prime contract awards with $3.9 million obligated in fiscal years 2024 to 2027, from 8 agencies under 35 NAICS codes. Its largest buyer is Department of the Interior ($1.2 million) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
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- EDYBXLTSKGG5UEI
- Charlotte, NCLocation
- Small BusinessBusiness size
- 66Contract awards
- $3.9 millionObligated
- 2024-04-11First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 7 | $525,320 |
| 238290 | Other Building Equipment Contractors | 7 | $416,660 |
| 562119 | Other Waste Collection | 1 | $362,021 |
| 315210 | Cut and Sew Apparel Contractors | 1 | $311,492 |
| 561710 | Exterminating and Pest Control Services | 3 | $292,675 |
| 236220 | Commercial and Institutional Building Construction | 3 | $279,985 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 6 | $277,102 |
| 237310 | Highway, Street, and Bridge Construction | 2 | $232,230 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 2 | $147,950 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $141,903 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 19 | $1.2 million |
| Department of Homeland Security | 14 | $669,642 |
| Department of Defense | 19 | $606,043 |
| Department of Health and Human Services | 3 | $496,647 |
| Department of Justice | 1 | $362,021 |
| Department of Agriculture | 5 | $321,484 |
| Department of Veterans Affairs | 3 | $166,320 |
| Department of Commerce | 2 | $31,094 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $119,990 |
| FY2025 | $564,993 |
| FY2026 | $3.2 million |
Contract awards
The 50 largest of 66 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06726C0000205 | Department of Justice | Definitive Contract | 562119 | HEADQUARTERS TRASH REMOVAL SERVICES | $362,021 | $362,021 | March 1, 2026 | March 1, 2027 | Charlotte, NC | usaspending.gov |
| 75N98026P01949 | Department of Health and Human Services | Purchase Order | 315210 | NIH DIVISION OF POLICE UNIFORM SUPPLY, ALTERATION, AND SUPPORT SERVICES | $311,492 | $311,492 | September 30, 2026 | September 29, 2031 | Charlotte, NC | usaspending.gov |
| 140FGA26P0013 | Department of the Interior | Purchase Order | 237310 | EO 14398 - THIS REQUIREMENT IS FOR THE MILLING (PARTIAL REMOVAL OF DETERIORATED ROADWAY SURFACE), REPAIR OF UNDERLYING CRACKS, OVERLAY (RESU | $185,000 | $185,000 | May 29, 2026 | December 31, 2026 | Erwin, TN | usaspending.gov |
| 75H71026P00540 | Department of Health and Human Services | Purchase Order | 561710 | EO 14398; KHC FACILITY MAINTENANCE UPGRADE OF SECURITY SHACK WITH BOLLARD INSTALLATIONS | $176,875 | $176,875 | September 3, 2026 | September 2, 2027 | Kayenta, AZ | usaspending.gov |
| 140P1526P0085 | Department of the Interior | Purchase Order | 236220 | GLCA LF WATER TANK LINE REPLACEMENT | $173,600 | $173,600 | August 25, 2026 | October 31, 2026 | Marble Canyon, AZ | usaspending.gov |
| 140P8626P0005 | Department of the Interior | Purchase Order | 238210 | REPLACE PUMP STATION 840 GENERATOR, GOGA | $141,520 | $141,520 | April 27, 2026 | July 27, 2027 | Sausalito, CA | usaspending.gov |
| 140P6026P0046 | Department of the Interior | Purchase Order | 238210 | WACO - INSTALL DIG SHELTER | $137,600 | $137,600 | September 18, 2026 | May 16, 2027 | Waco, TX | usaspending.gov |
| 70Z02926PNEWO0074 | Department of Homeland Security | Purchase Order | 541990 | REPAIR ELEVATOR IN ADMIN BUILDING AT BASE NEW ORLEANS. | $114,695 | $114,695 | June 1, 2026 | June 30, 2026 | New Orleans, LA | usaspending.gov |
| 70Z02926PNEWO0143 | Department of Homeland Security | Purchase Order | 238290 | REPAIR BASE NOLA PASSENGER ELEVATOR | $111,326 | $111,326 | September 21, 2026 | October 20, 2026 | New Orleans, LA | usaspending.gov |
| 36C24124P0397 | Department of Veterans Affairs | Purchase Order | 561710 | PEST CONTROL | $107,520 | $107,520 | April 1, 2024 | March 31, 2027 | White River Junction, VT | usaspending.gov |
| 12441926P0027 | Department of Agriculture | Purchase Order | 238210 | TRAPPER CREEK JCC MULTIPLE BLDG FIRE ALARMS. REPLACEMENT OF OBSOLETE, NON-FUNCTIONAL FIRE ALARM SYSTEMS. | $107,500 | $107,500 | September 4, 2026 | December 31, 2026 | Darby, MT | usaspending.gov |
| 140P4326P0056 | Department of the Interior | Purchase Order | 238210 | ELECTRICAL INSPECTION AND REPAIR SERVICES AT BOSTON NATIONAL HISTORICAL PARK (BOST) THE NATIONAL PARK SERVICE (NPS) IS ISSUING THIS CONTRACT | $100,000 | $100,000 | September 1, 2026 | August 31, 2027 | Charlestown, MA | usaspending.gov |
| 70Z04026P60421Y00 | Department of Homeland Security | Purchase Order | 532490 | RENTAL OF THREE (3) REACTIVE LOAD BANKS PROVIDING 2640 KW. 480 VOLTS, 3 PHASE, 60 HERTZ | $99,450 | $99,450 | February 11, 2026 | March 12, 2026 | Curtis Bay, MD | usaspending.gov |
| 140P4526C0033 | Department of the Interior | Definitive Contract | 238220 | CACL - REPLACE SEWAGE PUMPS | $97,000 | $97,000 | September 15, 2026 | November 2, 2026 | New York, NY | usaspending.gov |
| 12445126C0008 | Department of Agriculture | Definitive Contract | 238220 | FY26-003857 APPROVED 03122026 REPLACE PLUMBING FIXTURES AND DELIVERY SYSTEM AT THE ANGELINA RANGER OFFICE AND WORK CENTER. | $87,962 | $87,962 | March 20, 2026 | May 22, 2026 | Zavalla, TX | usaspending.gov |
| 70Z03126CALAM0005 | Department of Homeland Security | Definitive Contract | 238290 | REMOVE AND INSTALL OVERHEAD DOOR IN SUPPORT OF NATIONAL EMERGENCY AT THE SOUTHERN BORDER | $86,982 | $86,982 | January 13, 2026 | February 27, 2026 | Weslaco, TX | usaspending.gov |
| FA251725P0030 | Department of Defense | Purchase Order | 238330 | THIS REQUIREMENT IS FOR THE PURCHASING AND INSTALLATION OF CARPET AT CMSFS. | $72,500 | $72,500 | June 5, 2025 | March 6, 2026 | Colorado Springs, CO | usaspending.gov |
| FA303025P0006 | Department of Defense | Purchase Order | 238290 | GOODFELLOW AFB HAS NINE (9) ELEVATORS THAT REQUIRE ONGOING MAINTENANCE TO ENSURE PROPER OPERATION. THESE SYSTEMS REQUIRE MONTHLY PREVENTATIV | $70,910 | $70,910 | February 1, 2025 | January 31, 2027 | Goodfellow Afb, TX | usaspending.gov |
| 12443924P0058 | Department of Agriculture | Purchase Order | 562910 | DANIEL BOONE NATIONAL FOREST 080211- DBNF CUMBERLAND RANGER DISTRICT STANTON WORK CENTER BASEMENT MOLD REMEDIATION AND RESTORATION | $70,000 | $70,000 | September 24, 2024 | January 31, 2025 | Morehead, KY | usaspending.gov |
| W911N226FA176 | Department of Defense | Delivery Order | 811210 | PERFORM CALIBRATION, PERFORMANCE VALIDATION, NON-EMERGENCY, AND EMERGENCY REPAIRS TO THE ENVIRONMENTAL TEST CHAMBER IN SUPPORT OF THE PATRIO | $69,916 | $69,916 | April 1, 2026 | March 31, 2027 | Charlotte, NC | usaspending.gov |
| W912C325CA003 | Department of Defense | Definitive Contract | 221320 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, EQUIPMENT AND ALL NECESSARY FOR WASTEWATER VACUUM TRUCK SERVICE. THE CONTRACTOR SHALL EMPT | $64,920 | $64,920 | August 1, 2025 | July 31, 2027 | Fort Buchanan, PR | usaspending.gov |
| 140FC326P0017 | Department of the Interior | Purchase Order | 238290 | WA QUICENE ISOLATION BUILDING GENERATOR REPLACEMENT | $61,570 | $61,570 | August 19, 2026 | November 1, 2026 | Quilcene, WA | usaspending.gov |
| W912EK25CA028 | Department of Defense | Definitive Contract | 236220 | LOCK AND DAM 15 AUX ROOF | $60,000 | $60,000 | October 1, 2025 | April 1, 2026 | Rock Island, IL | usaspending.gov |
| 70Z02825CMIAM0093 | Department of Homeland Security | Definitive Contract | 811310 | CONTRACTOR TO REPAIR 30 TON GROVE CRANE MODEL RT530E2 | $58,609 | $58,609 | September 11, 2025 | June 30, 2026 | Miami Beach, FL | usaspending.gov |
| 1240LP26P0079 | Department of Agriculture | Purchase Order | 238290 | ARAPAHO NF BOULDER RD NEDERLAND WORK SITE GARAGE DOOR REPLACEMENT | $52,572 | $52,572 | September 25, 2026 | July 31, 2027 | Nederland, CO | usaspending.gov |
| 140P1225P0049 | Department of the Interior | Purchase Order | 811121 | SUPPLY AND INSTALL LAW ENFORCEMENT GEAR FOR TWO (2) LAW ENFORCEMENT VEHICLES FOR MESA VERDE NATIONAL PARK IN ACCORDANCE WITH THE ATTACHED ST | $50,000 | $50,000 | August 20, 2025 | January 4, 2026 | Mesa Verde National Park, CO | usaspending.gov |
| W912QR26PA012 | Department of Defense | Purchase Order | 238390 | BASEMENT WATERPROOFING | $48,700 | $48,700 | April 1, 2026 | August 1, 2026 | Cincinnati, OH | usaspending.gov |
| W912D026PA003 | Department of Defense | Purchase Order | 532490 | LIGHT SET FOR JPMRC 26-02 | $48,500 | $48,500 | February 4, 2026 | March 6, 2026 | Fairbanks, AK | usaspending.gov |
| 70Z03126CALAM0033 | Department of Homeland Security | Definitive Contract | 237310 | THERMOPLASTIC CROSSWALK PAINTING FOR COAST GUARD ISLAND | $47,230 | $47,230 | September 22, 2026 | November 30, 2026 | Alameda, CA | usaspending.gov |
| 140L1226P0040 | Department of the Interior | Purchase Order | 238160 | APPLE VALLEY FIRE CENTER ENGINE BAY ROOF | $46,678 | $46,678 | August 28, 2026 | November 28, 2026 | Apple Valley, CA | usaspending.gov |
| 140P6026P0048 | Department of the Interior | Purchase Order | 236220 | ZION - EAST ENTRANCE STATION REHAB | $46,385 | $46,385 | September 21, 2026 | April 9, 2027 | Springdale, UT | usaspending.gov |
| 140P4525P0037 | Department of the Interior | Purchase Order | 922160 | STEA: FIRE SPRINKLER/HYDRANT INSPECTION | $40,000 | $40,000 | September 22, 2025 | August 31, 2027 | Scranton, PA | usaspending.gov |
| 140P4326C0016 | Department of the Interior | Definitive Contract | 238220 | COLONIAL NATIONAL HISTORICAL PARK - REPLACE HVAC AT JAMESTOWN HISTORICAL RESEARCH CENTER | $35,890 | $35,890 | July 24, 2026 | December 30, 2026 | Jamestown, VA | usaspending.gov |
| W50S8W25PA006 | Department of Defense | Purchase Order | 333414 | REPLACE EMERGENT WATER HEATERS IN BLDG 30 | $33,000 | $33,000 | May 6, 2025 | June 6, 2025 | Cheyenne, WY | usaspending.gov |
| 70Z03326PSEAT0131 | Department of Homeland Security | Purchase Order | 811310 | AIR STATION PORT ANGELES ABOVEGROUND FUEL STORAGE TANK CLEANING AND INSPECTION | $31,400 | $31,400 | September 7, 2026 | September 15, 2026 | Port Angeles, WA | usaspending.gov |
| W912QR25FA014 | Department of Defense | Delivery Order | 561730 | THE CONTRACTOR SHALL PERFORM MOWING AND MAINTENANCE SERVICES AT CECIL M. HARDEN LAKE IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT, PRIC | $31,390 | $31,390 | February 7, 2025 | December 31, 2025 | Rockville, IN | usaspending.gov |
| W912QR26FA053 | Department of Defense | Delivery Order | 561730 | CONTRACT IS FOR MOWING AND MAINTENANCE SERVICES AT CECIL M. HARDEN LAKE IN ROCKVILLE, IN 47872. ISSUING OPTION YEAR 2 FOR MOWING OF FOUR (4) | $31,390 | $31,390 | January 8, 2026 | December 31, 2026 | Rockville, IN | usaspending.gov |
| 70Z02926PNEWO0119 | Department of Homeland Security | Purchase Order | 238160 | REPAIR ROOF AT MULTI PURPOSE BLDG | $30,880 | $30,880 | August 17, 2026 | October 12, 2026 | Metairie, LA | usaspending.gov |
| 140D0425P0065 | Department of the Interior | Purchase Order | 238210 | OAS OFFICE IN ANCHORAGE, AK RECENTLY BUILT A SECOND AIRPLANE HANGAR. A CONTRACTOR IS NEEDED TO MOVE THE ELECTRICAL LINES FOR THE GATE FROM A | $30,000 | $30,000 | April 1, 2025 | October 31, 2025 | Anchorage, AK | usaspending.gov |
| 70Z02725PPORT0054 | Department of Homeland Security | Purchase Order | 811310 | BOILERS AND UNFIRED PRESSURE VESSEL INSPECTIONS FOR USCG BASE PORTSMOUTH BASE YEAR: 08/01/2025 THRU 07/31/2026 WITH 2 OPTION YEARS. | $30,000 | $30,000 | August 1, 2025 | July 31, 2026 | Portsmouth, VA | usaspending.gov |
| 36C24626P0857 | Department of Veterans Affairs | Purchase Order | 238290 | REPLACE THREE (3) CLEAR 91-INCH DUAL PUSH-DOOR ELECTRICAL AUTOMATIC OPERATORS | $29,800 | $29,800 | July 27, 2026 | December 26, 2026 | Fayetteville, NC | usaspending.gov |
| 36C25626C0030 | Department of Veterans Affairs | Definitive Contract | 238220 | BOILER SAFETY DEVICE TESTING/INSPECTION SERVICE | $29,000 | $29,000 | April 1, 2026 | March 31, 2027 | North Little Rock, AR | usaspending.gov |
| 70Z02725PPORT0105 | Department of Homeland Security | Purchase Order | 238160 | C5 TRAINING TRAILER ROOFING REPAIR (CONSTRUCTION) | $24,870 | $24,870 | September 17, 2025 | December 25, 2025 | Portsmouth, VA | usaspending.gov |
| 1305M226P0200 | Department of Commerce | Purchase Order | 811310 | CHS - DI WATER SYSTEM PREVENTATIVE MAINTENANCE DE-CHLORINATION/DEIONIZATION SYSTEM PREVENTATIVE MAINTENANCE IN ACCORDANCE WITH THE STATEMENT | $21,894 | $21,894 | August 1, 2026 | July 31, 2027 | Charleston, SC | usaspending.gov |
| FA940125P0082 | Department of Defense | Purchase Order | 336320 | VEHICLE INSTILLATION REQUIRING LIGHTS AND SIREN PARTS SIMILAR TO FIRE AND POLICE VEHICLES. | $21,557 | $21,557 | September 30, 2025 | October 30, 2025 | Kirtland Afb, NM | usaspending.gov |
| 140FS326P0216 | Department of the Interior | Purchase Order | 561621 | FL CALOOSAHATCHEE/-REPLACEMENT OF ALARM PANELS AT VC AND ADMIN BLDGS | $20,313 | $20,313 | August 13, 2026 | October 9, 2026 | Sanibel, FL | usaspending.gov |
| M0026426P0059 | Department of Defense | Purchase Order | 811198 | PREVENTIVE MAINTENANCE AGREEMENT - UTILITY VEHICLES | $18,383 | $97,600 | July 2, 2026 | July 1, 2031 | Quantico, VA | usaspending.gov |
| 140P4326P0024 | Department of the Interior | Purchase Order | 238220 | BOSTON NATIONAL HISTORICAL PARK - EASTON BUIDLING FIRE PUMP REPAIR | $18,050 | $18,050 | May 22, 2026 | September 30, 2026 | Boston, MA | usaspending.gov |
| 140P8325C0015 | Department of the Interior | Definitive Contract | 238310 | NOCA - INSTALL AND FINISH SHEETROCK | $16,340 | $16,340 | September 4, 2025 | April 1, 2026 | Marblemount, WA | usaspending.gov |
| FA460024P0069 | Department of Defense | Purchase Order | 238990 | FY24-F3299-F3H3D1-FM9-FSS- PKB FLIGHT-FITNESS CHILD PLAY AREA FENCE PROJECT - POP 1 OCT 23 - 30 SEP 24 | $15,250 | $15,250 | June 24, 2024 | July 31, 2024 | Offutt Afb, NE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 562119 Other Waste Collection
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 562119
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.