No active exclusion found for this UEI, CAGE or legal name.
| Registration | Expired (expired) / All awards / expires 2026-09-27 |
|---|---|
| Legal name | ATC PROCUREMENT LLC |
| Address | 5301 DESOTO PL, SARASOTA, FL, 34234, USA / district 17 |
| Structure | Corporate entity (not tax exempt), incorporated in FL / in business since 2025-04-29 |
| NAICS | 624230 (+51 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA502525PB016 | $1.4M | purchase order | Department of the Air Force | Construction materials | The contractor shall furnish all labor, equipment, materials, and services necessary to supply and deliver 100 cbr graded crushed aggregate base course and ready-mix concrete, along with concrete pump truck services, to any location on ... | Sep 30, 2025 |
| N3220526P5007 | $340K | purchase order | Department of the Navy | Travel and relocation | Twenty-three (23) hotel rooms from 1 nov 2025-10 mar 2026, with checkout 11 mar 2026 (130 nights/2,990 room-nights) three (3) hotel rooms, 1 nov 2025 -6 nov 2025, with checkout 7 nov 2025 (6 nights/18 room-nights)total number of ... | Mar 18, 2026 |
| FA500425P0032 | $314K | purchase order | Department of the Air Force | Equipment leases and rentals | This requirement is for 100 rental vehicles in support of exercise reforpac at won pat international airport located in guam. | Aug 20, 2025 |
| M2900025P1007 | $297K | purchase order | Department of the Navy | Equipment leases and rentals | Basic life support | Sep 22, 2025 |
| FA445225P0020 | $263K | purchase order | Department of the Air Force | Freight and transportation of things | Shuttling services in guam - mg25 | Jul 16, 2025 |
| M2900025P1014 | $210K | purchase order | Department of the Navy | Equipment leases and rentals | 4th marines | Mar 4, 2026 |
| M2900025P1012 | $185K | purchase order | Department of the Navy | Food services | 4th marines laundry services | Sep 3, 2025 |
| N4019225P9014 | $180K | purchase order | Department of the Navy | Equipment leases and rentals | One-year lease of construction heavy equipment consisting of one (1) each excavator and wheel loader for use by naval expeditionary construction forces at naval base guam. all work shall be performed in accordance with the performance work ... | Aug 11, 2025 |
| FA502525FB034 | $158K | BPA call | Department of the Air Force | Equipment leases and rentals | Suv rentals for 356 etsg at guam | Sep 23, 2025 |
| FA466125P0091 | $100K | purchase order | Department of the Air Force | Containers and packaging | Eisu connex workshop | Sep 18, 2025 |
| M2900025P1013 | $98K | purchase order | Department of the Navy | Equipment leases and rentals | 4th marines (showers) | Sep 3, 2025 |
| FA502525PB012 | $88K | purchase order | Department of the Air Force | Equipment leases and rentals | The government has a requirement for portable toilets, handwash stations and all related items/services with delivery to multiple locations. the work is to be done in accordance with attachment 1, portable toilets and handwash stations pws. | Sep 4, 2025 |
| FA524025P0112 | $69K | purchase order | Department of the Air Force | Miscellaneous products | 36 fss scoreboards | Dec 8, 2025 |
| FA670325P0039 | $64K | purchase order | Department of the Air Force | Trailers | Purchase of a flatbed trailer | Sep 26, 2025 |
| FA524025P0091 | $50K | purchase order | Department of the Air Force | Freight and transportation of things | 36 lrs transport drmo vehicles to dlads | Sep 11, 2025 |
| FA448425P0062 | $40K | purchase order | Department of the Air Force | Miscellaneous products | To design, fabricate, and install a heritage wall timeline. | Sep 27, 2025 |
| FA486125P0163 | $38K | purchase order | Department of the Air Force | Trailers | 99th air base wing head chaplain (99 abw/hc) requires the purchase of one (1) food and snack trailer iaw required salient characteristics. | Dec 9, 2025 |
| HT941025PE046 | $5K | purchase order | Defense Health Agency | Instruments and lab equipment | Hazardous materials supply for naval hospital guam | May 12, 2026 |
| 70B02C25P00000487 | $0 | purchase order | U.S. Customs and Border Protection | Materials handling equipment | Purchase order to procure a 30ft gooseneck trailer for thebrownfield air unit, san diego, ca | May 14, 2026 |
| FA486125A0013 | $0 | blanket purchase agreement | Department of the Air Force | Equipment leases and rentals | The contractor shall perform all operations in connection with providing vehicle rentals to the 99th lrs during the three (3) year duration of this agreement, in support of the large-scale exercises that take place at nellis afb, nv. | Sep 22, 2025 |
| FA502525AB013 | $0 | blanket purchase agreement | Department of the Air Force | Equipment leases and rentals | This requirement is for a vendor to provide various vehicles to the government for leasing in support of the 356 eceg mission on guam; transport to and from duty locations. | Sep 15, 2025 |
| W911S225PA859 | $0 | purchase order | Department of the Army | Trucks, cars and buses | S2p2: street legal golf carts - solicitation# w911s225u1740 | Jan 7, 2026 |
| W911S225PA883 | $0 | purchase order | Department of the Army | Prefabricated structures | S2p2: tiny home - solicitation# w911s225u1803 | Dec 22, 2025 |
| W911S225PA885 | $0 | purchase order | Department of the Army | Prefabricated structures | S2p2 - tiny home - w911s225u1804 | Dec 22, 2025 |
| W911S225PA887 | $0 | purchase order | Department of the Army | Prefabricated structures | S2p2: tiny home sol w911s225u1801 | Dec 22, 2025 |
| W911S225PA901 | $0 | purchase order | Department of the Army | Prefabricated structures | S2p2: tiny home solicitation # w911s225u1807 | Dec 22, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA502525AB013 | 1 | $158K | $158K | - | Suv rentals for 356 etsg at guam | Sep 23, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 13 | $2.6M | 67% |
| 2 | Department of the Navy | 6 | $1.3M | 33% |
| 3 | Defense Health Agency | 1 | $5K | 0.1% |
| 4 | Department of the Army | 5 | $0 | 0.0% |
| 5 | U.S. Customs and Border Protection | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Construction materials | 1 | $1.4M | 36% |
| 2 | Equipment leases and rentals | 9 | $1.3M | 34% |
| 3 | Travel and relocation | 1 | $340K | 8.7% |
| 4 | Freight and transportation of things | 2 | $313K | 8.0% |
| 5 | Food services | 1 | $185K | 4.7% |
| 6 | Miscellaneous products | 2 | $109K | 2.8% |
| 7 | Trailers | 2 | $102K | 2.6% |
| 8 | Containers and packaging | 1 | $100K | 2.5% |
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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