Data / Federal awards / NAICS 561210 / DGI-ATI JV LLC
DGI-ATI JV LLC: 22 federal contract awards, $32.8 million obligated (FY2024 to FY2027)
DGI-ATI JV LLC (UEI ZY7QV13QXBL5), Catonsville, MD, received 22 federal prime contract awards with $32.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($14.5 million) and its largest code is NAICS 561210 Facilities Support Services.
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- ZY7QV13QXBL5UEI
- Catonsville, MDLocation
- Small BusinessBusiness size
- 22Contract awards
- $32.8 millionObligated
- 2023-10-23First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 1 | $14.5 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 12 | $13.9 million |
| 541330 | Engineering Services | 5 | $3.6 million |
| 541620 | Environmental Consulting Services | 4 | $846,261 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $14.5 million |
| Department of State | 7 | $11.4 million |
| Department of Defense | 13 | $3.9 million |
| Department of Health and Human Services | 1 | $3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.5 million |
| FY2025 | $12.9 million |
| FY2026 | $11.4 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70LCHE23CPFB00001 | Department of Homeland Security | Definitive Contract | 561210 | FACILITIES OPERATIONS SUPPORT SERVICES (FOSS) IN SUPPORT OF THE FEDERAL LAW ENFORCEMENT TRAINING CENTERS (FLETC) 9000 COMMO ROAD STOP-4000, | $14,539,802 | $19,051,549 | December 1, 2022 | September 30, 2026 | Cheltenham, MD | usaspending.gov |
| 19AQMM25F1830 | Department of State | Delivery Order | 541990 | AWARD TASK ORDER FOR A/DOES SUPPORT SERVICES. | $3,433,241 | $6,770,771 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 19AQMM25F0737 | Department of State | Delivery Order | 541990 | STAFFING SUPPORT SERVICES | $3,181,778 | $3,181,778 | May 19, 2025 | May 18, 2027 | Washington, DC | usaspending.gov |
| 75N99023C00039 | Department of Health and Human Services | Definitive Contract | 541330 | C!07833- NIH ENGINEERING TECHNICAL SUPPORT SERVICES (ETSS)- TO PROVIDE THE ENGINEERING TECHNICAL SUPPORT SERVICES (ETSS) TO AID IN THE SURVE | $3,026,000 | $3,748,073 | September 1, 2023 | August 31, 2025 | Bethesda, MD | usaspending.gov |
| 19AQMM25F1780 | Department of State | Delivery Order | 541990 | FMS & RSM STAFFING SUPPORT - TORP 011 | $2,789,456 | $4,214,795 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| W9123625FA045 | Department of Defense | Delivery Order | 541990 | ARLINGTON NATIONAL CEMETERY SOUTHERN EXPANSION PHASE II CONSTRUCTION MANAGEMENT SERVICES YEAR 3 | $1,486,843 | $1,486,843 | September 8, 2025 | September 7, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM25F0709 | Department of State | Delivery Order | 541990 | SAFETY AND FACILITIES MANAGEMENT SUPPORT SERVICE | $1,063,166 | $1,730,468 | June 9, 2025 | August 17, 2027 | Washington, DC | usaspending.gov |
| W9123624F0056 | Department of Defense | Delivery Order | 541990 | ARLINGTON NATIONAL CEMETERY CONSTRUCTION MANAGEMENT SERVICES PHASE II YR 2 SUPPORT SERVICES. | $936,201 | $936,201 | August 30, 2024 | August 31, 2025 | Fort Myer, VA | usaspending.gov |
| 19AQMM24F1042 | Department of State | Delivery Order | 541990 | TELECOMMUNICATIONS ANALYST/TECHNICIAN | $576,943 | $720,826 | June 1, 2024 | June 30, 2027 | Washington, DC | usaspending.gov |
| W912DQ23F3036 | Department of Defense | Delivery Order | 541620 | FUSRAP RECORDS MANAGEMENT | $559,164 | $2,463,679 | July 21, 2023 | July 20, 2028 | Kansas City, MO | usaspending.gov |
| W912QR25FA092 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER IS FOR THE PROCUREMENT OF CONSTRUCTION MANAGEMENT SERVICES FOR THE ARMY RESERVES CENTER OPS BUILDING AT FT. BUCHANAN, PR | $549,129 | $549,129 | July 18, 2025 | July 3, 2027 | Fort Buchanan, PR | usaspending.gov |
| 19AQMM25F1837 | Department of State | Delivery Order | 541990 | TORP#12 EMERGENCY MANAGEMENT PLANNER | $307,326 | $478,304 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| W912DQ21F3059 | Department of Defense | Delivery Order | 541620 | RECORDS MANAGEMENT SUPPORT SERVICES FOR THE FORMERLY UTILIZED SITES REMEDIAL ACTION PROGRAM. THIS WILL SUPPORT GENERAL PROGRAM MANAGEMENT DU | $287,097 | $1,531,184 | September 29, 2021 | September 28, 2026 | Catonsville, MD | usaspending.gov |
| W9123625FA042 | Department of Defense | Delivery Order | 541990 | THE REQUIREMENT FOR THIS TASK ORDER IS TO REPLACE THE UNINTERRUPTIBLE POWER SUPPLY (UPS) BATTERIES AT MARSHALL ELEMENTARY SCHOOL LOCATED AT | $56,503 | $56,503 | July 31, 2025 | October 28, 2025 | Fort Campbell, KY | usaspending.gov |
| W9123623F0082 | Department of Defense | Delivery Order | 541990 | ARLINGTON NATIONAL CEMETERY CONSTRUCTION MANAGEMENT SERVICES PHASE II YEAR 1 SUPPORT SERVICES AND OPTION 2. | $48,989 | $631,082 | July 31, 2023 | August 31, 2024 | Fort Myer, VA | usaspending.gov |
| 19AQMM23D0046 | Department of State | IDC | 541990 | AWARD 3 OF 3 8(A) SET-ASIDE CONTRACTS IN RESPONSE TO SOLICITATION 19AQMM22R0221 | $0 | $100,000,000 | January 9, 2023 | usaspending.gov | ||
| W912QR24F0135 | Department of Defense | Delivery Order | 541330 | GUARANTEED AMOUNT TASK ORDER FOR AE CMS SERVICES | $0 | $0 | March 22, 2024 | March 21, 2027 | Catonsville, MD | usaspending.gov |
| W56ZTN23D0002 | Department of Defense | IDC | 541620 | BASE YEAR ORDERING PERIOD-BESS IV | $0 | $4,248,767 | March 15, 2023 | usaspending.gov | ||
| W912DQ21D3027 | Department of Defense | IDC | 541620 | THIS VEHICLE PROVIDE FOR RECORDS MANAGEMENT FOR THE FORMERLY UTILIZED SITES REMEDIAL ACTION PROGRAM (FUSRAP) FOR U.S. ARMY CORPS OF ENGINEER | $0 | $4,000,000 | September 28, 2021 | usaspending.gov | ||
| W9123623D4005 | Department of Defense | IDC | 541990 | CONSTRUCTION MANAGEMENT SERVICES INDEFINITE DELIVERY INDEFINITE QUANTITY TO SUPPORT THE PHASE II SOUTHERN EXPANSION CONTRACT AT ARLINGTON NA | $0 | $4,500,000 | July 27, 2023 | usaspending.gov | ||
| W912QR23D0015 | Department of Defense | IDC | 541330 | BASE CONTRACT FOR AE CMS SERVICES | $0 | $5,000,000 | December 21, 2022 | usaspending.gov | ||
| W912QR24D0003 | Department of Defense | IDC | 541330 | BASE CONTRACT FOR AE CMS SERVICES | $0 | $18,000,000 | March 22, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541990
- 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.