Data / Federal awards / NAICS 541620 / DGI-ATI II LLC
DGI-ATI II LLC: 21 federal contract awards, $16.1 million obligated (FY2024 to FY2027)
DGI-ATI II LLC (UEI XULMC8TJ3RE5), Catonsville, MD, received 21 federal prime contract awards with $16.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($9.8 million) and its largest code is NAICS 541620 Environmental Consulting Services.
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- XULMC8TJ3RE5UEI
- Catonsville, MDLocation
- Small BusinessBusiness size
- 21Contract awards
- $16.1 millionObligated
- 2024-07-12First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 5 | $9.8 million |
| 561210 | Facilities Support Services | 11 | $3.3 million |
| 541330 | Engineering Services | 3 | $3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $5,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $9.8 million |
| Department of State | 11 | $3.3 million |
| Department of Health and Human Services | 3 | $3 million |
| General Services Administration | 2 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $592,527 |
| FY2025 | $7 million |
| FY2026 | $8.5 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ003426FE218 | Department of Defense | Delivery Order | 541620 | NCR INDUSTRIAL HYGIENE AND SAFETY SERVICES | $4,110,684 | $4,110,684 | May 15, 2026 | April 30, 2027 | Washington, DC | usaspending.gov |
| HQ003425F0131 | Department of Defense | Delivery Order | 541620 | PENTAGON INDUSTRIAL HYGIENE SAFETY | $3,952,608 | $3,952,608 | May 1, 2025 | April 30, 2026 | Washington, DC | usaspending.gov |
| W912WJ24F0082 | Department of Defense | Delivery Order | 541620 | RECORDS MANAGEMENT SERVICES FOR FORMERLY USED DEFENSE SITES (FUDS) THROUGHOUT NORTH ATLANTIC DIVISION. | $1,714,477 | $1,714,477 | July 19, 2024 | July 19, 2027 | Concord, MA | usaspending.gov |
| 75N99026F00001 | Department of Health and Human Services | Delivery Order | 541330 | THE ETSS CONTRACT PROVIDES A&E EXPERTISE TO AID THE SURVEY, STUDY, DESIGN & CONSTRUCTION ADMINISTRATION OF PROJECTS WITH A PERIOD OF PERFORM | $1,513,595 | $1,513,595 | September 1, 2026 | August 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N99025F00001 | Department of Health and Human Services | Delivery Order | 541330 | THE ETSS CONTRACT PROVIDES A&E EXPERTISE TO AID THE SURVEY, STUDY, DESIGN & CONSTRUCTION ADMINISTRATION OF PROJECTS WITH A PERIOD OF PERFORM | $1,483,917 | $1,483,917 | September 1, 2025 | August 31, 2026 | Bethesda, MD | usaspending.gov |
| 19AQMM25F1856 | Department of State | Delivery Order | 561210 | BAS SYSTEM REPLACEMENT BELMOPAN, BELIZE | $973,168 | $973,168 | September 30, 2025 | March 31, 2027 | Belize | usaspending.gov |
| 19AQMM26F0856 | Department of State | Delivery Order | 561210 | TASHKENT, UZBEKISTAN BAS REPLACEMENT | $956,539 | $956,539 | July 1, 2026 | December 31, 2027 | Uzbekistan | usaspending.gov |
| 19AQMM26F1351 | Department of State | Delivery Order | 561210 | VILNIUS, LITHUANIA BAS REPLACEMENT | $446,856 | $446,856 | September 8, 2026 | March 7, 2028 | Lithuania | usaspending.gov |
| 19AQMM26F1352 | Department of State | Delivery Order | 561210 | SURABAYA BAS REPLACEMENT | $307,387 | $307,387 | September 8, 2026 | March 7, 2028 | Indonesia | usaspending.gov |
| 19AQMM26F1411 | Department of State | Delivery Order | 561210 | SCHNEIDER SPARE POSTS PARTS BAS | $268,509 | $268,509 | September 11, 2026 | January 11, 2027 | Washington, DC | usaspending.gov |
| 19AQMM26F0404 | Department of State | Delivery Order | 561210 | KOLONIA, MICRONESIA BAS REPLACEMENT | $191,214 | $191,214 | April 15, 2026 | October 15, 2027 | United States | usaspending.gov |
| 19AQMM25F1033 | Department of State | Delivery Order | 561210 | US EMBASSY OUAGADOUGOU, BURKINA FASO BAS PREVENTATIVE MAINTENANCE | $80,119 | $93,825 | July 21, 2025 | July 20, 2027 | Burkina Faso | usaspending.gov |
| 19AQMM25F1469 | Department of State | Delivery Order | 561210 | BAS PMSC TIRANA, ALBANIA | $72,688 | $72,688 | September 19, 2025 | September 18, 2026 | Papua New Guinea | usaspending.gov |
| 19AQMM26F0968 | Department of State | Delivery Order | 561210 | PRE-BID SITE VISIT - TBILISI CHILLER STIPEND | $5,000 | $5,000 | July 21, 2025 | July 20, 2026 | Georgia | usaspending.gov |
| 19AQMM26F0982 | Department of State | Delivery Order | 561210 | PRE-BID SITE VISIT - SUVA CHILLER STIPEND | $5,000 | $5,000 | July 21, 2026 | August 31, 2026 | Georgia | usaspending.gov |
| 47QRCA24DH059 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) HUBZONE SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA24DW150 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 19AQMM24D0072 | Department of State | IDC | 561210 | OBO FAC WORLDWIDE BAS & HVAC SUPPORT SERVICES IDIQ | $0 | $100,000,000 | September 27, 2024 | usaspending.gov | ||
| 75N99025D00006 | Department of Health and Human Services | IDC | 541330 | THE ENGINEERING TECHNICAL SUPPORT SERVICES CONTRACT WILL PROVIDE ARCHITECTURAL & ENGINEERING EXPERTISE TO AID THE SURVEY, STUDY, DESIGN, AND | $0 | $4,500,000 | September 1, 2025 | usaspending.gov | ||
| HQ003425D0002 | Department of Defense | IDC | 541620 | PENTAGON INDUSTRIAL HYGIENE SAFETY | $0 | $28,073,641 | May 1, 2025 | usaspending.gov | ||
| W912WJ24D0010 | Department of Defense | IDC | 541620 | FORMERLY USED DEFENSE SITES (FUDS) PROJECT RECORDS MANAGEMENT SERVICES THROUGHOUT THE NORTH ATLANTIC DIVISION (NAD) | $0 | $4,500,000 | July 15, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541330
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.