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AwardTape Companies Atlantic Pacific Standard LLC

Atlantic Pacific Standard LLC

#5,891 by obligations / 43.9/100 Score / $13.4M obligated (FY24+) / 18 awards / 42% no-bid among largest contracts / May 26, 2026 latest action

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Atlantic Pacific Standard LLC / 18 awards / $13.4M obligated (FY24+)
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Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Primary Buying CommandDepartment of the Army38.3% of FY24+ obligations
Vehicle Seats4IDIQ / GWAC parents with orders
Country FootprintUS onlyNo allied ministry awards on file
Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked
Company Score & Key Metrics#5,891 by obligations / Mid-size contractor
Overall Score
43.9 / 100
Score based on the largest 50 contracts
Obligations & YoY
$13.4M (-57.9%)
$7.3M - $6.1M - $0
No-Bid Share
42.0%
Sole-source share of the largest 50 contracts
Unused Ceiling
$14.9M
4 vehicles / 3 agencies / 4 offices
SAM.gov registration and exclusionsChecked 2026-11-12 / About this data

No active exclusion found for this UEI, CAGE or legal name.

RegistrationActive / All awards / expires 2027-07-02
Legal nameATLANTIC PACIFIC STANDARD LLC
Address3001 S 12TH AVE, TUCSON, AZ, 85713, USA / district 07
StructureCorporate entity (not tax exempt), incorporated in AZ / in business since 2005-04-08
NAICS238990 (+38 more)
APIregistration JSON / SAM.gov record
Categories1 categories / All 6 Categories →
CategoryCategory RankMatched AwardsCategory ObligatedCategory CeilingSample Contracts
AI, Software & Data-4$694K$1.6MFA487724F0260, FA487725F0095, FA487725F0190
Contracts & Orders18 available contract records (FY2024+), largest first
Contract IDObligated (FY24+)TypeAgencyCategoryDescriptionLatest Action
W912PL25FA031$4.1Mdelivery orderDepartment of the ArmyNew constructionBanister hall renovation fort huachuca, arizonaSep 16, 2025
70B01C24C00000134$3.2Mdefinitive contractU.S. Customs and Border ProtectionReal property maintenance and repairLukeville and ajo arizona residential housing repairs and alterations.Jul 10, 2025
FA487724C0040$1.5Mdefinitive contractDepartment of the Air ForceReal property maintenance and repairFy24 355ces fbnv 24-0058 fes fire pit burner linerJan 8, 2026
FA487725F0312$1.1Mdelivery orderDepartment of the Air ForceHousekeeping and base servicesOperations, maintenance, and repair functions for the non-real property equipment at the 610 cacs at dmafb.Sep 16, 2025
FA487724C0043$1.0Mdefinitive contractDepartment of the Air ForceArchitect-engineering servicesRepair the 2nd floor restrooms and water pipes throughout the building. add a restroom to the 1st floor. install fire alarm panel.Apr 9, 2025
W912PL24F0008$995Kdelivery orderDepartment of the ArmyReal property maintenance and repairTask order fy24 jitc exterior facility repairsAug 26, 2024
FA487724F0260$506Kdelivery orderDepartment of the Air ForceReal property maintenance and repairProvide all preventive maintenance and repair services for shelter support equipment located in the 610th command and control squadron shelters on davis-monthan air force base (dmafb). sba requirement #: vy1726074958lMay 29, 2025
FA488725C0008$343Kdefinitive contractDepartment of the Air ForceReal property maintenance and repairRepair hangar doors in bldg. 913 per 95% design documents iaw the statement of work dated april 4, 2025. this includes adjusting the door track system, lead-based paint abatement, and ensuring proper door clearance and operation.Sep 5, 2025
FA487725C0011$315Kdefinitive contractDepartment of the Air ForceReal property maintenance and repairReplacement of underground fire sprinklers at the parachute training and testing facility (pttf) in marana, az the assigned sba requirement number is mu1754938326z.Sep 30, 2025
FA487725F0095$94Kdelivery orderDepartment of the Air ForceEngineering and technical servicesProvide all preventive maintenance and repair services for shelter support equipment located in the 610th command and control squadron shelters on davis-monthan air force base (dmafb). sba requirement #: vy1726074958lJul 1, 2025
FA487725F0190$94Kdelivery orderDepartment of the Air ForceEngineering and technical servicesProvide all preventive maintenance and repair services for shelter support equipment located in the 610th command and control squadron shelters on davis-monthan air force base (dmafb). sba requirement #: vy1726074958lJun 11, 2025
FA487724C0010$72Kdefinitive contractDepartment of the Air ForceProgram and management supportThis project consists of replacing three failed spill buckets on fuel underground storage tanks and the underground dispenser containment seals in accordance with the statement of work dated 28 march 2024.Jun 21, 2024
FA487723C0013$11Kdefinitive contractDepartment of the Air ForceEquipment maintenance, otherProject includes upgrade to the water controls system to scada.Apr 3, 2025
FA487724P0057$6Kpurchase orderDepartment of the Air ForceHousekeeping and base servicesInstall carpet tiles in bldg 70, rms 216/219 in accordance with performance work statement. carpet tiles are being provided by the government for the installation.Jun 12, 2024
FA487724D0021$0IDIQ contractDepartment of the Air ForceReal property maintenance and repairProvide all preventive maintenance and repair services for shelter support equipment located in the 610th command and control squadron shelters on davis-monthan air force base (dmafb). sba requirement #: vy1726074958lSep 26, 2024
FA487725D0022$0IDIQ contractDepartment of the Air ForceReal property maintenance and repairOperations, maintenance, and repair functions for the non-real property equipment at the 610 cacs at dmafb.May 26, 2026
W912PL24D0012$0IDIQ contractDepartment of the ArmyNew constructionRefer poca w912pl23r0059 g&a rate 10%Jan 31, 2024
W912PL25DA023$0IDIQ contractDepartment of the ArmyNew construction$4.5m poca to atlantic pacific standard this project is set-aside as an 8(a) sole-source procurement.Sep 15, 2025
Contract Vehicles (IDIQ & BPA)4 parent contract vehicles
#Parent Contract IDTask OrdersObligated (FY24+)Vehicle CeilingUnused CeilingDescriptionLatest Order
1W912PL25DA0231$4.1M$4.1M-Banister hall renovation fort huachuca, arizonaSep 16, 2025
2FA487725D00221$1.1M$1.1M-Operations, maintenance, and repair functions for the non-real property equipment at the 610 cacs at dmafb.Sep 16, 2025
3W912PL24D00121$995K$995K-Task order fy24 jitc exterior facility repairsAug 26, 2024
4FA487724D00213$694K$506K-Provide all preventive maintenance and repair services for shelter support equipment located in the 610th command and control squadron shelters on davis-monthan air force base (dmafb). sba requirement #: vy1726074958lJul 1, 2025

Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.

Buying AgenciesFY2024+
#AgencyAwardsObligatedShare
1Department of the Army4$5.1M38%
2Department of the Air Force13$5.1M38%
3U.S. Customs and Border Protection1$3.2M24%
Product & Service CategoriesFY2024+

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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