AwardTape / Contracts / FA5270-25-F-A014
FA5270-25-F-A014: $700K Department of the Air Force Award to Atp Gov, LLC
Supply of communication supplies to include audio/visual equipment, sipr and nipr infrastructure, and cable infrastructure in support of the renovations to the wing operations center (woc) at kadena ab.. Contracting activity: FA5270 18 CONS PK. Estimated completion: 2025-10-31.
$700K contract action / $700K cumulative ceiling / COMPETITION NOT STATED / 2025-10-31 completion / FA5270 FA5270 18 CONS PK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA5270-25-F-A014 (unhyphenated: FA527025FA014) · Parent Vehicle: NNG15SC58B |
|---|---|
| Prime Contractor (Awardee) |
Atp Gov, LLC
FY2024-FY2026 Federal Defense Portfolio: $35.1M obligated across 195 contracts
|
| Obligated Amount | $699,686 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $699,686 |
| USAspending / FPDS Obligation History | Base Record Obligated: $699,686 (signed 2025-09-29, latest FPDS action 2025-09-29) · 15 Issued Delivery/Task Order(s) totaling $16,323,881 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA5270: FA5270 18 CONS PK |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW)) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | 2025-10-31 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA527025FA014)
Supply of communication supplies to include audio/visual equipment, sipr and nipr infrastructure, and cable infrastructure in support of the renovations to the wing operations center (woc) at kadena ab.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Atp Gov, LLC
- Delivery Runway: Active through 2025-10-31
- Requirement Scope: Supply of communication supplies to include audio/visual equipment, sipr and nipr infrastructure, and cable infrastructure in support of the renovations to the wing operations center (woc) at kadena ab.
- Federal Supply Class: PSC 7E20 (IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW))
- BD Action: Reference Prime Contract FA5270-25-F-A014 when contacting Atp Gov, LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA5270 (FA5270 18 CONS PK)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under FA5270-25-F-A014 (15 shown, $16.3M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA664325F0065 | $4.5M | Atp Gov, LLC | 2025-09-23 / 2025-09-23 | 2026-09-29 | Fy25 afrc annual workspace one and horizonview annual licenses |
| 70VT1524F00052 | $4.1M | Atp Gov, LLC | 2024-09-27 / 2026-09-30 | 2029-09-29 | The purpose of this action is to purchase new end user hardware and logistics services. |
| FA441725FG146 | $991K | Atp Gov, LLC | 2024-10-01 / 2024-10-01 | 2025-09-30 | Switches |
| HC106426F0023 | $910K | Atp Gov, LLC | 2026-05-23 / 2026-05-27 | 2026-08-24 | Csony brc-am7 4k60 ptz camera |
| FA441724F0138 | $685K | Atp Gov, LLC | 2024-06-25 / 2024-06-25 | 2024-09-10 | Cisco phase 3 switches and network equipment in bldgs 90145-us2 (x1), 90135-us1a (x2), 90145-us1(x3), 90206-us1 (x3), 90137-us1 |
| SP470126F0093 | $679K | Atp Gov, LLC | 2026-03-09 / 2026-03-09 | 2027-03-08 | Vtc philadelphia for building 6 & building 26 |
| HC106425F0062 | $665K | Atp Gov, LLC | 2025-09-30 / 2025-09-30 | 2025-11-25 | Touring audio amplifier, 12" speakers, 8" speakers, and speaker stand kits with spares for emergency public address |
| N0017826FS722 | $662K | Atp Gov, LLC | 2026-05-20 / 2026-05-20 | 2026-08-18 | Headsets |
| HC101925F0057 | $626K | Atp Gov, LLC | 2025-09-18 / 2026-02-20 | 2025-09-19 | Room h217g iaw quote 1215537001, 9/10/25 |
| FA703724F0015 | $510K | Atp Gov, LLC | 2024-02-28 / 2024-11-04 | 2025-12-30 | Cribl software licensing for the 16th air force/a6 integrated defense (16af/a6id). |
| N6600126F8713 | $479K | Atp Gov, LLC | 2026-04-02 / 2026-04-02 | 2026-08-20 | High performance computer -- server with 8 b300 gpus iaw atp gov quote no. 1219279004 dated 30mar2026 |
| HTC71124FD087 | $445K | Atp Gov, LLC | 2024-09-27 / 2024-09-27 | 2024-09-30 | Vmware renewal |
| FA301625F0417 | $431K | Atp Gov, LLC | 2025-09-24 / 2025-09-24 | 2025-11-10 | Afsvc vt infrastructure capital replacement (cisco and hpe hardware) atp gov quote number: 1217124002 date: 9/19/2025 |
| 70CTD026FR0000086 | $386K | Atp Gov, LLC | 2026-09-24 / 2026-09-24 | 2027-09-23 | This award is to procure cisco webex and expressways renewal productivity improvement tools for office of chief information officer (ocio). |
| HT001525FE016 | $309K | Atp Gov, LLC | 2025-08-13 / 2025-08-13 | 2025-09-30 | Computer hardware purchase - memory ram, headset |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Atp Gov, LLC Supply Chain / Small Business Liaison referencing contract FA5270-25-F-A014.
Recent Contract Actions from Buying Office FA5270 (FA5270 18 CONS PK)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2025-12-17 | FA5270-26-C-C001 | Gilbane Japan GK | $53.1M | Dec 21, 2028 | Gilbane Japan GK wins $53.1M contract for project LXEZ201072 Repair Special Operations Wing Facility B3524. 18th Contracting Squadron $53.1M... |
| 2025-09-30 | FA5270-25-C-C002 | Kyunan | $21.2M | Aug 6, 2028 | Kyunan wins $21.2M contract for project LXEZ201076 Repair Water Lines Around Airfield Phase II. 18th Contracting Squadron $21.2M obligated n... |
| 2025-09-30 | FA5270-25-C-0016 | Onaka Gumi | $7.7M | Dec 31, 2026 | Onaka Gumi wins $7.7M contract for construction This contract is to repair cracks and spalls on concrete walls, beams, columns. 18th Contrac... |
| 2025-09-19 | FA5270-25-D-0040 | Seikitokyu Kogyo | $20.0M | Sep 19, 2030 | Seikitokyu Kogyo wins $20.0M contract for airfield paving This contract provides airfield pavement work as well as airfield runway rubber. 1... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for FA5270-25-F-A014
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