# Ata Government LLC

Canonical: https://abierto.us/vendors/ata-government-llc-fc6pdpg9qnf8

- UEI: FC6PDPG9QNF8
- CAGE: 9YY94
- Location: Studio City, CA
- Awards in window: 17 (27 transactions), $373,559 obligated, September 18, 2024 to March 15, 2026

## Awarding agencies

- Bureau of Indian Affairs and Bureau of Indian Education: 14 awards, $253,879
- Indian Health Service: 3 awards, $119,680

## Industries

- 541519 Other Computer Related Services: $70,229
- 339920 Sporting and Athletic Goods Manufacturing: $55,696
- 337211 Wood Office Furniture Manufacturing: $52,062
- 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing: $49,451
- 336999 All Other Transportation Equipment Manufacturing: $40,134
- 336212 Truck Trailer Manufacturing: $37,532
- 337214 Office Furniture (except Wood) Manufacturing: $23,504
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing: $19,615
- 332311 Prefabricated Metal Building and Component Manufacturing: $16,586
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $8,750

## Competition

- Competed Under SAP: 17 awards

## Solicitations won

- Toner for Many Farms High School (140A2326Q0077), $19,615. https://abierto.us/opportunities/140a2326q0077
- ATVs for DESCRM (140A0826Q0001), $13,700. https://abierto.us/opportunities/140a0826q0001
- Printer (140A2326Q0027). https://abierto.us/opportunities/140a2326q0027
- BLINKER STOP SIGN & ACCESSORIES (140A0925Q0060), $26,434. https://abierto.us/opportunities/140a0925q0060
- Flatbed Trailer for the Cheyenne River Agency (140A0125Q0023), $25,500. https://abierto.us/opportunities/140a0125q0023
- CONNEX CONTAINTER (140A2325Q0170), $16,586. https://abierto.us/opportunities/140a2325q0170
- Facilities Dump Trailer for Standing Rock Agency (140A0125Q0016), $12,032. https://abierto.us/opportunities/140a0125q0016
- Office Furniture for OJS DII (140A0825Q0010), $7,879. https://abierto.us/opportunities/140a0825q0010
- Office Furniture for OJS DII Miami Agency (140A0825Q0011), $5,332. https://abierto.us/opportunities/140a0825q0011
- Office Furniture for OJS DII (140A0825Q0007), $29,813. https://abierto.us/opportunities/140a0825q0007
- OFFICE FURNITURE -PIMA Agency (140A1125Q0018), $23,504. https://abierto.us/opportunities/140a1125q0018
- Student Athletic Jerseys for Many Farms High Schoo (140A2325Q0022), $28,886. https://abierto.us/opportunities/140a2325q0022

## Largest awards

- 75H71325P00025 (purchase order): $49,451, Indian Health Service. Procure Front Mount Mower with Accessories for the Yakama Service Unit. Mower Is Necessary to Ensure Safe & Clear Walking Surfaces, Sidewalks, Curb Ramps and Other Assemblies for Patient Access to the Clinic, Parking Lot and Public Walkways.. https://www.usaspending.gov/award/CONT_AWD_75H71325P00025_7527_-NONE-_-NONE-/
- 75H70525P00004 (purchase order): $40,999, Bemidji Area Indian Health Service. 2 Cisco Webex Desk Pro. https://www.usaspending.gov/award/CONT_AWD_75H70525P00004_7527_-NONE-_-NONE-/
- 140A0825P0008 (purchase order): $32,472, Eastern Oklahoma Region. Office Furniture for Ojs Dii. https://www.usaspending.gov/award/CONT_AWD_140A0825P0008_1450_-NONE-_-NONE-/
- 140A2325P0026 (purchase order): $29,871, Indian Education Acquisition Office. Student Athletic Jerseys for Many Farms High School. https://www.usaspending.gov/award/CONT_AWD_140A2325P0026_1450_-NONE-_-NONE-/
- 75H71225P00038 (purchase order): $29,230, Phoenix Area Indian Health SVC. Medical Cabinets. https://www.usaspending.gov/award/CONT_AWD_75H71225P00038_7527_-NONE-_-NONE-/
- 140A0925P0074 (purchase order): $26,434, Navajo Region. Blinker Stop Sign & Accessories for Bia, Western Navajo Agency, Branch of Transportation. https://www.usaspending.gov/award/CONT_AWD_140A0925P0074_1450_-NONE-_-NONE-/
- 140A2324P0768 (purchase order): $25,825, Indian Education Acquisition Office. Sports Supplies for Many Farms High School. https://www.usaspending.gov/award/CONT_AWD_140A2324P0768_1450_-NONE-_-NONE-/
- 140A0125P0049 (purchase order): $25,500, Great Plains Region. Flatbed Trailer for the Cheyenne River Agency. https://www.usaspending.gov/award/CONT_AWD_140A0125P0049_1450_-NONE-_-NONE-/
- 140A1125P0011 (purchase order): $23,504, Western Region. Office Furniture -Pima Agency. https://www.usaspending.gov/award/CONT_AWD_140A1125P0011_1450_-NONE-_-NONE-/
- 140A2326P0106 (purchase order): $19,615, Indian Education Acquisition Office. Toner for Many Farms High School. https://www.usaspending.gov/award/CONT_AWD_140A2326P0106_1450_-NONE-_-NONE-/
- 140A2325P0313 (purchase order): $16,586, Indian Education Acquisition Office. Connex Containter. https://www.usaspending.gov/award/CONT_AWD_140A2325P0313_1450_-NONE-_-NONE-/
- 140A0826P0006 (purchase order): $13,700, Eastern Oklahoma Region. Atvs for Descrm. https://www.usaspending.gov/award/CONT_AWD_140A0826P0006_1450_-NONE-_-NONE-/
- 140A0125P0029 (purchase order): $12,032, Great Plains Region. Facilities Dump Trailer for Standing Rock Agency. https://www.usaspending.gov/award/CONT_AWD_140A0125P0029_1450_-NONE-_-NONE-/
- 140A2326P0051 (purchase order): $8,750, Indian Education Acquisition Office. Printer. https://www.usaspending.gov/award/CONT_AWD_140A2326P0051_1450_-NONE-_-NONE-/
- 140A0825P0014 (purchase order): $7,879, Eastern Oklahoma Region. Office Furniture for Ojs Dii. https://www.usaspending.gov/award/CONT_AWD_140A0825P0014_1450_-NONE-_-NONE-/
- 140A0826P0007 (purchase order): $6,379, Eastern Oklahoma Region. Office Furniture for Acquisitions. https://www.usaspending.gov/award/CONT_AWD_140A0826P0007_1450_-NONE-_-NONE-/
- 140A0825P0015 (purchase order): $5,332, Eastern Oklahoma Region. Office Furniture for Ojs Dii Miami Agency. https://www.usaspending.gov/award/CONT_AWD_140A0825P0015_1450_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ata-government-llc-fc6pdpg9qnf8.