# Advanced Technology Leaders, Inc. Canonical: https://abierto.us/vendors/advanced-technology-leaders-inc-jknllbmxnkv3 - UEI: JKNLLBMXNKV3 - CAGE: 4MDT1 - Parent: Advanced Technology Leaders Inc. - Location: Martinez, GA - Awards in window: 50 (203 transactions), $153,663,583 obligated, January 10, 2024 to July 2, 2026 ## Awarding agencies - Small Business Administration: 1 awards, $76,575,752 - Department of the Army: 20 awards, $36,972,944 - Federal Acquisition Service: 8 awards, $36,903,663 - Department of the Navy: 12 awards, $1,442,189 - Department of the Air Force: 4 awards, $893,428 - Ustranscom: 1 awards, $815,114 - Department of Veterans Affairs: 1 awards, $148,804 - Missile Defense Agency: 2 awards, $500 - Environmental Protection Agency: 1 awards, -$88,811 ## Industries - 541512 Computer Systems Design Services: $139,105,570 - 541614 Process, Physical Distribution, and Logistics Consulting Services: $3,816,184 - 541519 Other Computer Related Services: $2,366,062 - 611430 Professional and Management Development Training: $2,047,701 - 611420 Computer Training: $1,484,480 - 541990 All Other Professional, Scientific, and Technical Services: $1,319,802 - 541513 Computer Facilities Management Services: $986,222 - 561110 Office Administrative Services: $862,066 - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers: $560,897 - 541611 Administrative Management and General Management Consulting Services: $487,064 - 541330 Engineering Services: $465,729 - 541511 Custom Computer Programming Services: $148,804 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $10,500 - 541350 Building Inspection Services: $2,500 ## Competition - Full and Open Competition After Exclusion of Sources: 24 awards - Not Competed Under SAP: 9 awards - Full and Open Competition: 7 awards - Not Available for Competition: 4 awards - Competed Under SAP: 3 awards - Not Competed: 3 awards ## Largest awards - 73351023F0009 (delivery order): $76,575,752, Ofc of Perf MGMT and Cfo. SBA Office of Capital Access (Oca) Unified Lending Platform (Ulp)/Disaster Lending Platform Transition. https://www.usaspending.gov/award/CONT_AWD_73351023F0009_7300_47QTCB21D0320_4732/ - 47QACA26F0037 (delivery order): $36,891,163, Office of Centralized Acquisition Services. SBA Unified Lending Platform Ulpdisaster Lending Platform. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0037_4732_47QTCB21D0320_4732/ - W9124925FA018 (delivery order): $12,110,838, W6QM Micc-Ft Gordon. Experimentation Support for the Cyber Battle Lab (Cbl), Cyber - Capabilities Development Integration Directorate (C-Cdid), Future Concepts Center (Fcc), Army Futures Command (Afc), Fort Eisenhower, Georgia. https://www.usaspending.gov/award/CONT_AWD_W9124925FA018_9700_W9124922D0011_9700/ - W911S624F0043 (delivery order): $6,555,765, W6QM Micc-Dugway Prov GRD. Data Science IT Support Services. https://www.usaspending.gov/award/CONT_AWD_W911S624F0043_9700_47QTCB21D0320_4732/ - W9124923F0076 (delivery order): $5,296,890, W6QM Micc-Ft Gordon. CBL Experimentation Support TO#2. https://www.usaspending.gov/award/CONT_AWD_W9124923F0076_9700_W9124922D0011_9700/ - W9124923C0002 (definitive contract): $3,001,071, W6QM Micc-Ft Gordon. Transformation Cell Labor. https://www.usaspending.gov/award/CONT_AWD_W9124923C0002_9700_-NONE-_-NONE-/ - W9124924C0008 (definitive contract): $2,366,062, W6QM Micc-Ft Gordon. Labor- Staff Support. https://www.usaspending.gov/award/CONT_AWD_W9124924C0008_9700_-NONE-_-NONE-/ - W9124922C0006 (definitive contract): $2,025,661, W6QM Micc-Ft Gordon. Future Force Labor Support. https://www.usaspending.gov/award/CONT_AWD_W9124922C0006_9700_-NONE-_-NONE-/ - W91QF525C0003 (definitive contract): $1,615,795, W6QM MICC FT Lee. Functional Analysis and Data Integration. https://www.usaspending.gov/award/CONT_AWD_W91QF525C0003_9700_-NONE-_-NONE-/ - FA481922C0034 (definitive contract): $1,186,784, FA4819 325 Cons PKP. Silver Flag Support Services. https://www.usaspending.gov/award/CONT_AWD_FA481922C0034_9700_-NONE-_-NONE-/ - W9124919C0005 (definitive contract): $950,878, W6QM Micc-Ft Gordon. DHR Administrative Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124919C0005_9700_-NONE-_-NONE-/ - W9124923C0016 (definitive contract): $839,787, W6QM Micc-Ft Gordon. Events, Plan, and Operations Support Bas. https://www.usaspending.gov/award/CONT_AWD_W9124923C0016_9700_-NONE-_-NONE-/ - HTC71122CD002 (definitive contract): $815,114, Ustranscom-Aq. Gates Functional Support - Fascsa Clause. https://www.usaspending.gov/award/CONT_AWD_HTC71122CD002_9700_-NONE-_-NONE-/ - N0018924FZ224 (delivery order): $701,480, NAVSUP FLT Log CTR Norfolk. Information Technology IT Essentials Training Courses in Support of Center for Information Technology (Ciwt). https://www.usaspending.gov/award/CONT_AWD_N0018924FZ224_9700_N0018921DZ006_9700/ - W9124725CA003 (definitive contract): $596,550, W6QM MICC Fdo FT Bragg. Forces Command (Forscom) G 39 (Iwd) Information Warfare Division Support Services. This Is a Follow-On for an Existing Contract That Will Include Base Plus 4 Oys.. https://www.usaspending.gov/award/CONT_AWD_W9124725CA003_9700_-NONE-_-NONE-/ - N0018924FZ692 (delivery order): $593,400, NAVSUP FLT Log CTR Norfolk. Information Technology and Information Assurance Training: Modification.. https://www.usaspending.gov/award/CONT_AWD_N0018924FZ692_9700_N0018921DZ006_9700/ - W9124925CA007 (definitive contract): $560,897, W6QM Micc-Ft Gordon. Commanders Planning Group Outreach Support. https://www.usaspending.gov/award/CONT_AWD_W9124925CA007_9700_-NONE-_-NONE-/ - W9124720C0003 (definitive contract): $389,672, W6QM MICC Fdo FT Bragg. Cema Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124720C0003_9700_-NONE-_-NONE-/ - W911S025CA005 (definitive contract): $262,096, W6QM Micc-Fdo FT Eustis. This Is a Non-Personal Services Task Order to Provide Critical Emso Support for Soldier Readiness by Developing and Managing Approaches for Training Devices and Instrumentation Systems to Operate Effectively in Both CONUS and OCONUS Environments.. https://www.usaspending.gov/award/CONT_AWD_W911S025CA005_9700_-NONE-_-NONE-/ - W911S020C0006 (definitive contract): $253,133, W6QM Micc-Fdo FT Eustis. Option Year 4 Labor Emso. https://www.usaspending.gov/award/CONT_AWD_W911S020C0006_9700_-NONE-_-NONE-/ - 36C10B20F0413 (delivery order): $148,804, Technology Acquisition Center NJ. Modification to Exercise Option Period 4.. https://www.usaspending.gov/award/CONT_AWD_36C10B20F0413_3600_47QTCA19D001X_4732/ - W91QF524F0047 (delivery order): $133,160, W6QM MICC FT Lee. QMS Dste and Training Support Services. https://www.usaspending.gov/award/CONT_AWD_W91QF524F0047_9700_W91QF522D0003_9700/ - N0018925FZ263 (delivery order): $89,600, NAVSUP FLT Log CTR Norfolk. IT Essentials Training - Information Technology and Information Assurance Training: Task Order. https://www.usaspending.gov/award/CONT_AWD_N0018925FZ263_9700_N0018921DZ006_9700/ - N0018925FZ422 (delivery order): $86,400, NAVSUP FLT Log CTR Norfolk. IT Essentials Training - Information Technology and Information Assurance Training: Task Order. https://www.usaspending.gov/award/CONT_AWD_N0018925FZ422_9700_N0018921DZ006_9700/ - W9124922C0013 (definitive contract): $65,505, W6QM Micc-Ft Gordon. Army Strategic Labor (OY2). https://www.usaspending.gov/award/CONT_AWD_W9124922C0013_9700_-NONE-_-NONE-/ - FA483022F0081 (delivery order): $59,367, FA4830 23 Cons CC. Computer Support Specialist Service. https://www.usaspending.gov/award/CONT_AWD_FA483022F0081_9700_47QTCB21D0320_4732/ - N0018925FZ730 (delivery order): $32,000, NAVSUP FLT Log CTR Norfolk. Ccna-1 Training - Information Technology and Information Assurance Training: Task Order.. https://www.usaspending.gov/award/CONT_AWD_N0018925FZ730_9700_N0018921DZ006_9700/ - N0018924FZ036 (delivery order): $13,600, NAVSUP FLT Log CTR Norfolk. Ciwt IT Training. Modification to Revise Ordered Quantities.. https://www.usaspending.gov/award/CONT_AWD_N0018924FZ036_9700_N0018921DZ006_9700/ - 47QRCA24DV154: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DV154_4732/ - 47QRCA24DW113: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Women Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DW113_4732/ - 47QRCA25DA374: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA374_4732/ - 47QRCA25DS106: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS106_4732/ - 47QRCA25DU007: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU007_4732/ - HQ085926FE570 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE570_9700_HQ085926DE407_9700/ - N0017825F7036 (delivery order): $500, NSWC Dahlgren. Minimum Guarantee Task Order for Associated Seaport NXG Mac Award.. https://www.usaspending.gov/award/CONT_AWD_N0017825F7036_9700_N0017825D7036_9700/ - 47QTCA19D001X: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA19D001X_4732/ - 47QTCB21D0320: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition. https://www.usaspending.gov/award/CONT_IDV_47QTCB21D0320_4732/ - HQ085926DE407: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE407_9700/ - N0017825D7036: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017825D7036_9700/ - N0018921DZ006: $0, NAVSUP FLT Log CTR Norfolk. To Incorporate Updated FAR 52.212-5, Class Deviation 2025-O00003 - Restoring Merit-Based Opp. in Federal Contracts. https://www.usaspending.gov/award/CONT_IDV_N0018921DZ006_9700/ - W900KK23D0003: $0, W6QK Acc-Apg-Orlando. Seta III Termination for the Governments Convenience.. https://www.usaspending.gov/award/CONT_IDV_W900KK23D0003_9700/ - W9124920C0019 (definitive contract): -$141, W6QM Micc-Ft Gordon. Technical Instructor/Writer Support. https://www.usaspending.gov/award/CONT_AWD_W9124920C0019_9700_-NONE-_-NONE-/ - W9124920C0011 (definitive contract): -$674, W6QM Micc-Ft Gordon. Faculty and Staff Instructor Support. https://www.usaspending.gov/award/CONT_AWD_W9124920C0011_9700_-NONE-_-NONE-/ - N0018923FZ571 (delivery order): -$16,000, NAVSUP FLT Log CTR Norfolk. Ciwt IT Essentials Training. Modification to Revise Ordered Quantities.. https://www.usaspending.gov/award/CONT_AWD_N0018923FZ571_9700_N0018921DZ006_9700/ - N0018923FZ921 (delivery order): -$16,000, NAVSUP FLT Log CTR Norfolk. Ciwt IT Essentials Training. Modification to Order Quantities.. https://www.usaspending.gov/award/CONT_AWD_N0018923FZ921_9700_N0018921DZ006_9700/ - FA489017P0015 (purchase order): -$27,016, FA4890 HQ ACC Amic. Afcent A3 Aoc Support. https://www.usaspending.gov/award/CONT_AWD_FA489017P0015_9700_-NONE-_-NONE-/ - N0018919CZ035 (definitive contract): -$42,791, NAVSUP FLT Log CTR Norfolk. The Purpose of This Modification Is to Deobligate Unused Residual Funds from Travel Clins 0003, 2003, 3003 and 4003. Please See Summary of Changes. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_N0018919CZ035_9700_-NONE-_-NONE-/ - W900KK23F3201 (delivery order): -$50,000, W6QK Acc-Apg-Orlando. Seta III Task Order Termination for Convenience. https://www.usaspending.gov/award/CONT_AWD_W900KK23F3201_9700_W900KK23D0003_9700/ - 68HERH21C0014 (definitive contract): -$88,811, Headquarters Acquisition Div. To Provide Document Review Services to Review and Process Agency Documents to Meet Agency Obligations Under the Foia. the Purpose of This Modification Is to Add Funding Under Option Year 2.. https://www.usaspending.gov/award/CONT_AWD_68HERH21C0014_6800_-NONE-_-NONE-/ - FA489020C0010 (definitive contract): -$325,707, FA4890 HQ ACC Amic. Revised PWS (Tasks 2 and 3). https://www.usaspending.gov/award/CONT_AWD_FA489020C0010_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. 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