No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / Federal assistance awards only / expires 2027-08-31 |
|---|---|
| Legal name | AMERICAN TECHNOLOGY INTEGRATORS LLC |
| Address | 413 HEARTHSTONE WAY, WOODSTOCK, GA, 30189, USA / district 11 |
| Structure | Corporate entity (not tax exempt), incorporated in GA / in business since 2010-05-20 |
| NAICS | - |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70FBR425P00000178 | $511K | purchase order | Federal Emergency Management Agency | Construction materials | The purpose of this firm fixed price ffp purchase order is procure a barricade system gate in support of region iv. remove and install a new gate. | Sep 30, 2026 |
| 70FBR422P00000031 | $88K | purchase order | Federal Emergency Management Agency | Construction materials | Firm-fixed price purchase order for the procurement of services for the atlanta gate & barrier wedge maintenance - region iv, atlanta, georgia. | May 19, 2026 |
| 70FBR423P00000135 | $0 | purchase order | Federal Emergency Management Agency | Hardware and abrasives | This firm fixed price (ffp) purchase order is to remove old doors and install new ballistic doors at the rhodes building in support of region iv. | Dec 1, 2023 |
| 70FBR423P00000144 | -$3K | purchase order | Federal Emergency Management Agency | Quality control, testing and inspection | The purpose of this firm fixed price (ffp) purchase order is for the installation of component parts for FEMA's regional center (frc) enterprise digital message system (edms) in support of region iv. | Jul 27, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Federal Emergency Management Agency | 4 | $596K | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Construction materials | 2 | $599K | 101% |
| 2 | Hardware and abrasives | 1 | $0 | 0.0% |
| 3 | Quality control, testing and inspection | 1 | -$3K | -0.5% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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