Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#17,218 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-12 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-31 |
|---|---|
| Legal name | ATZ SOLUTION LLC |
| Address | 226 E 9TH ST UNIT 403, CHARLOTTE, NC, 28202, USA / district 12 |
| Structure | Corporate entity (not tax exempt), incorporated in NC / in business since 2021-11-08 |
| NAICS | 541611 (+115 more) |
| API | registration JSON / SAM.gov record |
Categories1 categories / All 6 Categories →
| Category | Category Rank | Matched Awards | Category Obligated | Category Ceiling | Sample Contracts |
|---|---|---|---|---|---|
| Missiles & Ammunition | - | 2 | $70K | $500K | W911N226FA176, W911N226DA012 |
Contracts & Orders32 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70Z02926PNEWO0074 | $115K | purchase order | U.S. Coast Guard | Installation of equipment | Repair elevator in admin building at base new orleans. | May 27, 2026 |
| 70Z02926PNEWO0143 | $111K | purchase order | U.S. Coast Guard | Equipment maintenance, other | Repair base nola passenger elevator | Sep 17, 2026 |
| 70Z04026P60421Y00 | $99K | purchase order | U.S. Coast Guard | Power generation and distribution | Rental of three (3) reactive load banks providing 2640 kw. 480 volts, 3 phase, 60 hertz | Feb 10, 2026 |
| 70Z03126CALAM0005 | $87K | definitive contract | U.S. Coast Guard | Real property maintenance and repair | Remove and install overhead door in support of national emergency at the southern border | Jan 27, 2026 |
| FA251725P0030 | $73K | purchase order | Department of the Air Force | Household and commercial furnishings | This requirement is for the purchasing and installation of carpet at cmsfs. | Jan 29, 2026 |
| FA303025P0006 | $71K | purchase order | Department of the Air Force | Equipment maintenance, other | Goodfellow afb has nine (9) elevators that require ongoing maintenance to ensure proper operation. these systems require monthly preventative maintenance, annual elevator certifications, and emergency/non-emergency servicing. | Jan 27, 2026 |
| W911N226FA176 | $70K | delivery order | Department of the Army | Electronics and comms maintenance | Perform calibration, performance validation, non-emergency, and emergency repairs to the environmental test chamber in support of the patriot program at letterkenny ARMY depot. | Apr 1, 2026 |
| W912EK25CA028 | $60K | definitive contract | Department of the Army | New construction | Lock and dam 15 aux roof | Jan 28, 2026 |
| 70Z02825CMIAM0093 | $59K | definitive contract | U.S. Coast Guard | Equipment maintenance, other | Contractor to repair 30 ton grove crane model rt530e2 | May 28, 2026 |
| W912QR26PA012 | $49K | purchase order | Department of the Army | Real property maintenance and repair | Basement waterproofing | Apr 2, 2026 |
| W912D026PA003 | $49K | purchase order | Department of the Army | Equipment leases and rentals | Light set for jpmrc 26-02 | Jan 20, 2026 |
| 70Z03126CALAM0033 | $47K | definitive contract | U.S. Coast Guard | Real property maintenance and repair | Thermoplastic crosswalk painting for coast guard island | Sep 22, 2026 |
| W50S8W25PA006 | $33K | purchase order | Department of the Army | Plumbing, heating and waste disposal | Replace emergent water heaters in bldg 30 | May 5, 2025 |
| W912C325CA003 | $31K | definitive contract | Department of the Army | Housekeeping and base services | The contractor shall provide all labor, material, equipment and all necessary for wastewater vacuum truck service. the contractor shall empty and dispose the wastewater of the lift station at building 28, fort buchanan, puerto rico. | May 13, 2026 |
| 70Z03326PSEAT0131 | $31K | purchase order | U.S. Coast Guard | Equipment maintenance, other | Air station port angeles aboveground fuel storage tank cleaning and inspection | Sep 3, 2026 |
| W912QR25FA014 | $31K | delivery order | Department of the Army | Housekeeping and base services | The contractor shall perform mowing and maintenance services at cecil m. harden lake in accordance with the performance work statement, price breakout schedule, and contractors offer dated 06 jan 2025. period of performance 31 december ... | Feb 7, 2025 |
| W912QR26FA053 | $31K | delivery order | Department of the Army | Housekeeping and base services | Jan 9, 2026 | |
| 70Z02926PNEWO0119 | $31K | purchase order | U.S. Coast Guard | Real property maintenance and repair | Repair roof at multi purpose bldg | Aug 14, 2026 |
| 70Z02725PPORT0054 | $30K | purchase order | U.S. Coast Guard | Equipment maintenance, other | Boilers and unfired pressure vessel inspections for USCG base portsmouth base year: 08/01/2025 thru 07/31/2026 with 2 option years. | Jul 16, 2025 |
| 70Z02725PPORT0105 | $25K | purchase order | U.S. Coast Guard | Real property maintenance and repair | C5 training trailer roofing repair (construction) | Oct 23, 2025 |
| FA940125P0082 | $22K | purchase order | Department of the Air Force | Lighting | Vehicle instillation requiring lights and siren parts similar to fire and police vehicles. | Sep 30, 2025 |
| FA460024P0069 | $15K | purchase order | Department of the Air Force | Construction materials | Fy24-f3299-f3h3d1-fm9-fss- pkb flight-fitness child play area fence project - pop 1 oct 23 - 30 sep 24 | Jun 17, 2024 |
| 70Z02925PNEWO0005 | $15K | purchase order | U.S. Coast Guard | Real property maintenance and repair | Base new orleans elevator maintenance service | Dec 18, 2025 |
| 70Z08026PPBPL0053 | $13K | purchase order | U.S. Coast Guard | Ship maintenance and repair | Fm200 hoses inspection and gaylord hood inspect | Apr 24, 2026 |
| W50S8525PA015 | $11K | purchase order | Department of the Army | Chemicals | Fy25 f41e2 374462 ceohp fm9 entomology supplies | May 13, 2025 |
| W9124C25CA012 | $5K | definitive contract | Department of the Army | Installation of equipment | To reinstall an integrated video wall within the installation operation center bldg. 7533 at fort jackson, sc to enhance the situational awareness, operational coordination, and mission command capabilities. | Jun 24, 2025 |
| FA282325C0003 | $4K | definitive contract | Department of the Air Force | Equipment maintenance, other | Vte annual maintenance, repair and inspection | Dec 9, 2024 |
| 70Z02925PNEWO0067 | $3K | purchase order | U.S. Coast Guard | Quality control, testing and inspection | Open, inspect, and evaluate freight elevator for water damage at USCG base new orleans. | May 9, 2025 |
| 70Z02925PNEWO0069 | $3K | purchase order | U.S. Coast Guard | Real property maintenance and repair | Repair of aids to navigation team dulac la elevator | Apr 11, 2025 |
| W50S8Z25PA012 | $0 | purchase order | Department of the Army | Environmental and natural resources services | Used oil absorbent recycling services | Apr 2, 2025 |
| W911N226DA012 | $0 | IDIQ contract | Department of the Army | Electronics and comms maintenance | Perform calibration, performance validation, non-emergency, and emergency repairs to the environmental test chamber in support of the patriot program at letterkenny ARMY depot. | Mar 18, 2026 |
| W912QR25DA001 | $0 | IDIQ contract | Department of the Army | Housekeeping and base services | May 21, 2026 |
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W911N226DA012 | 1 | $70K | $70K | - | Perform calibration, performance validation, non-emergency, and emergency repairs to the environmental test chamber in support of the patriot program at letterkenny ARMY depot. | Apr 1, 2026 |
| 2 | W912QR25DA001 | 2 | $63K | $31K | - | The contractor shall perform mowing and maintenance services at cecil m. harden lake in accordance with the performance work statement, price breakout schedule, and contractors offer dated 06 jan 2025. period of performance 31 december ... | Jan 9, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | U.S. Coast Guard | 14 | $670K | 55% |
| 2 | Department of the Army | 13 | $370K | 30% |
| 3 | Department of the Air Force | 5 | $184K | 15% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment maintenance, other | 6 | $306K | 25% |
| 2 | Real property maintenance and repair | 7 | $257K | 21% |
| 3 | Installation of equipment | 2 | $120K | 9.8% |
| 4 | Power generation and distribution | 1 | $99K | 8.1% |
| 5 | Housekeeping and base services | 4 | $94K | 7.7% |
| 6 | Household and commercial furnishings | 1 | $73K | 5.9% |
| 7 | Electronics and comms maintenance | 2 | $70K | 5.7% |
| 8 | New construction | 1 | $60K | 4.9% |
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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