Data / Federal awards / NAICS 541513 / BEAT-ATC LIMITED LIABILITY COMPANY
BEAT-ATC LIMITED LIABILITY COMPANY: 5 federal contract awards, $26.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BEAT-ATC LIMITED LIABILITY COMPANY (UEI HSFYF1BX4JY6), San Antonio, TX, received 5 federal prime contract awards with $26.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($26.6 million) and its largest code is NAICS 541513 Computer Facilities Management Services.
The request: Every federal contract awarded under NAICS 541513, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- HSFYF1BX4JY6UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 5Contract awards
- $26.6 millionObligated
- 2023-12-21First action in window
- 2026-07-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | 4 | $26.6 million |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $26.6 million |
| General Services Administration | 1 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.4 million |
| FY2025 | $9.9 million |
| FY2026 | $11.2 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91RUS24F0030 | Department of Defense | Delivery Order | 541513 | ADMINISTRATIVE TELEPHONE SERVICES AND INFORMATION TECHNOLOGY SERVICES INFORMATION MANAGEMENT COMMUNICATION SERVICES IV BLUEGRASS REGIONAL NE | $16,398,854 | $17,729,654 | January 31, 2024 | October 30, 2026 | Fort Campbell, KY | usaspending.gov |
| W91RUS25FA046 | Department of Defense | Delivery Order | 541513 | FORT BRAGG INFORMATION TECHNOLOGY SERVICES (ITS) | $6,935,560 | $24,082,208 | May 5, 2025 | May 1, 2030 | Fort Bragg, NC | usaspending.gov |
| W91RUS24F0035 | Department of Defense | Delivery Order | 541513 | INFRASTRUCTURE OPS & MAINT SPT SERVICES | $3,248,543 | $3,798,341 | February 28, 2024 | February 28, 2027 | Rock Island, IL | usaspending.gov |
| 47QRCA25DSC94 | General Services Administration | IDC | 336611 | 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 | ||
| W91RUS23D0001 | Department of Defense | IDC | 541513 | INFORMATION MANAGEMENT COMMUNICATION SERVICES (IMCS) IV INFRASTRUCTURE OPERATIONS & MAINTENANCE SUPPORT SERVICES | $0 | $990,000,000 | June 18, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 336611
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.