# Applied Technical Services, LLC

Canonical: https://abierto.us/vendors/applied-technical-services-llc-ehysh7tamjl3

- UEI: EHYSH7TAMJL3
- CAGE: 6K095
- Location: Marietta, GA
- Awards in window: 16 (29 transactions), $1,586,443 obligated, January 2, 2024 to September 1, 2026

## Awarding agencies

- Department of the Navy: 9 awards, $1,224,625
- Department of the Army: 4 awards, $320,519
- Offices, Boards and Divisions: 1 awards, $23,600
- National Aeronautics and Space Administration: 2 awards, $17,700

## Industries

- 336611 Ship Building and Repairing: $1,221,827
- 541380 Testing Laboratories and Services: $330,419
- 541199 All Other Legal Services: $23,600
- 611430 Professional and Management Development Training: $7,800
- 541990 All Other Professional, Scientific, and Technical Services: $2,798

## Competition

- Competed Under SAP: 8 awards
- Not Competed Under SAP: 7 awards

## Solicitations won

- Radiographic Inspection of SDRW (N0040626Q0076). https://abierto.us/opportunities/n0040626q0076
- Radiographic Inspection of Sonar Dome Rubber Windows (N0040625Q0372). https://abierto.us/opportunities/n0040625q0372
- SONAR DOME RUBBER WINDOW SERVICE (N0040625Q0354). https://abierto.us/opportunities/n0040625q0354
- RADIOGRAPHIC INSPECTION (N0040625Q0172). https://abierto.us/opportunities/n0040625q0172
- SONAR DOME RUBBER WINDOW TECH SERVICE (N0040625Q0007). https://abierto.us/opportunities/n0040625q0007

## Largest awards

- W911PT24P0031 (purchase order): $213,352, W6QK ACC Wva. To Cover the Cost of Labor, Material and Equipment for the Destructive Testing of Elevated Tensile, Tensile and Charpy Specimens for the Watervliet Arsenal, Ny 12189-4050.. https://www.usaspending.gov/award/CONT_AWD_W911PT24P0031_9700_-NONE-_-NONE-/
- N0040625P0339 (purchase order): $208,300, NAVSUP FLT Log CTR Puget Sound. SDRW Test and Inspection. https://www.usaspending.gov/award/CONT_AWD_N0040625P0339_9700_-NONE-_-NONE-/
- N0040626P0073 (purchase order): $173,650, NAVSUP FLT Log CTR Puget Sound. Radiographic Inspection of Sonar Dome Rubber Windows (Sdrw). https://www.usaspending.gov/award/CONT_AWD_N0040626P0073_9700_-NONE-_-NONE-/
- N0040626PS042 (purchase order): $173,650, NAVSUP FLT Log CTR Puget Sound. Radiographic Inspection of the Sonar Dome Rubber Window. https://www.usaspending.gov/award/CONT_AWD_N0040626PS042_9700_-NONE-_-NONE-/
- N0040625PS174 (purchase order): $163,935, NAVSUP FLT Log CTR Puget Sound. Radiographic Inspection of Sonar Dome Rubber Windows (Sdrw) on the Uss Shoup (DDG-86) in Support of Srf/Jrmc Yokosuka, Japan. https://www.usaspending.gov/award/CONT_AWD_N0040625PS174_9700_-NONE-_-NONE-/
- N0040625PS215 (purchase order): $160,397, NAVSUP FLT Log CTR Puget Sound. Radiographic Insepction. https://www.usaspending.gov/award/CONT_AWD_N0040625PS215_9700_-NONE-_-NONE-/
- N0040625P0155 (purchase order): $159,025, NAVSUP FLT Log CTR Puget Sound. SDRW Inspect DDG. https://www.usaspending.gov/award/CONT_AWD_N0040625P0155_9700_-NONE-_-NONE-/
- N0040625P0008 (purchase order): $158,335, NAVSUP FLT Log CTR Puget Sound. SDRW SVC Tech DDG. https://www.usaspending.gov/award/CONT_AWD_N0040625P0008_9700_-NONE-_-NONE-/
- W912QR25F0225 (bpa call): $99,367, W072 Endist Louisville. Professional Services. https://www.usaspending.gov/award/CONT_AWD_W912QR25F0225_9700_W912QR24A0001_9700/
- N0040625P0355 (purchase order): $24,535, NAVSUP FLT Log CTR Puget Sound. Radiographic Inspection. https://www.usaspending.gov/award/CONT_AWD_N0040625P0355_9700_-NONE-_-NONE-/
- 15JA2126P00000005 (purchase order): $23,600, U.S. Attorneys Office-Ga(S). Expert Witness Services - Mechanical Engineer. https://www.usaspending.gov/award/CONT_AWD_15JA2126P00000005_1501_-NONE-_-NONE-/
- 80NSSC25PA910 (purchase order): $17,700, NASA Shared Services Center. Proof Pressure Testing Services for Artemis II Flight Hardware as Part of Orion Crew Survival Systems Project. https://www.usaspending.gov/award/CONT_AWD_80NSSC25PA910_8000_-NONE-_-NONE-/
- W911KF24P0021 (purchase order): $7,800, W6QK ACC Anad. Eddy Current Nondestructive Training NDT. https://www.usaspending.gov/award/CONT_AWD_W911KF24P0021_9700_-NONE-_-NONE-/
- N0016425PJ542 (purchase order): $2,798, NSWC Crane. ON-SITE Calibration Service for Our Eseway, EW-305, SN:B30517030116 Pricing Include Brinell and Twin Scales. https://www.usaspending.gov/award/CONT_AWD_N0016425PJ542_9700_-NONE-_-NONE-/
- 80NSSC22P0141 (purchase order): $0, NASA Shared Services Center. Ocss Onwm System Qual Proof and Burst Testing Services. https://www.usaspending.gov/award/CONT_AWD_80NSSC22P0141_8000_-NONE-_-NONE-/
- W912QR24A0001: $0, W072 Endist Louisville. Master BPA in Support of the VA Louisville Construction Project and Surrounding Areas.. https://www.usaspending.gov/award/CONT_IDV_W912QR24A0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/applied-technical-services-llc-ehysh7tamjl3.