Vendor, Sarasota, FL
Atc Procurement LLC
UEI UVAKTZBYMMQ2, CAGE 11XK3
30 awards and $3,986,395 obligated between June 16, 2025 and September 30, 2026, 4% under full and open competition, against 7.6 offers on average where reported. 43 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Ready-Mix Concrete ManufacturingNAICS 327320 | $1,430,245 |
| Facilities Support ServicesNAICS 561210 | $605,050 |
| Passenger Car RentalNAICS 532111 | $471,944 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $339,828 |
| All Other Transit and Ground Passenger TransportationNAICS 485999 | $263,140 |
| Drycleaning and Laundry Services (except Coin-Operated)NAICS 812320 | $185,000 |
| Other Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490 | $179,876 |
| Truck Trailer ManufacturingNAICS 336212 | $101,795 |
| Other Metal Container ManufacturingNAICS 332439 | $99,850 |
| Septic Tank and Related ServicesNAICS 562991 | $87,610 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 27 |
| Full and Open Competition After Exclusion of Sources | 1 |
| Small Business Set Aside - Total | 27 |
| Purchase Order | 27 |
| BPA Call | 1 |
Hear when Atc Procurement LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Atc Procurement LLC's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling ready-mix concrete manufacturing to Department of the Air Force, by dollars.
| Kipper Tool CompanyGainesville, GA | $38,401,787 |
| Aggregate Technologies, LLCAlamogordo, NM | $615,698 |
| Anchorage Sand and Gravel Company, Inc.Anchorage, AK | $565,000 |
| HD Solutions Group LLCPetersburg, VA | $28,080 |
| Reames & Son Construction Company, Inc.Valdosta, GA | $17,098 |
| The Scruggs CompanyHahira, GA | $0 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- USNS FRANK CABLE CIVMAR LODGING- GUAM
Department of the Navy, MSCHQ Norfolk
Award noticeSmall businessNAICS 721110GuamN3220526Q7004Awarded to Atc Procurement LLC for $508,798
Posted Nov 6, 20256 publications - Tinian K-Span Concrete & Base Course
Department of the Air Force, FA5025 356 Eceg PK
Award noticeSmall businessNAICS 327320Anywhere in the USFA502525QB018Awarded to Atc Procurement LLC for $1,430,245
Posted Sep 30, 20252 publications - 87 ABW Heritage Wall Timeline
Department of the Air Force, FA4484 87 Cons PK
Award noticeSmall businessNAICS 541430Anywhere in the USFA448425Q0070Awarded to Atc Procurement LLC for $39,850
Posted Sep 29, 20253 publications - Flatbed Trailer
Department of the Air Force, FA6703 94TH Contracting Flight PK
Combined synopsis and solicitationSmall businessNAICS 33612Anywhere in the USFA670325Q0026Awarded to Atc Procurement LLC
Posted Sep 18, 20252 publications - Guam Vehicle Rental BPA
Department of the Air Force, FA5025 356 Eceg PK
Award noticeSmall businessNAICS 532111GuamFA502525QB001Awarded to Atc Procurement LLC for $2,000,000
Posted Sep 17, 20253 publications - Covert Conex Box into Office Space ABQ QTB Tanker Base Cibola National Forest
Forest Service, Usda-Fs, Csa Southwest 5
Awarded to Atc Procurement LLC for $33,425
Posted Sep 12, 20252 publications - Hazardous Materials Supply for Naval Hospital Guam
Defense Health Agency (Dha), Defense Health Agency HCD West
Award noticeSmall businessNAICS 325413Anywhere in the USHT941025PE046Awarded to Atc Procurement LLC for $601,187
Posted Sep 5, 2025 - SRD Refrigerated Storage Container (Reefer Container)
Forest Service, Usda-Fs, Csa Northwest 4
Combined synopsis and solicitationSmall businessNAICS 332311Anywhere in the US1240BF25Q0051Awarded to Atc Procurement LLC
Posted Aug 27, 2025 - JRD Electric Golf Cart with Utility Bed
Forest Service, Usda-Fs, Csa Northwest 4
Combined synopsis and solicitationSmall businessNAICS 336999Anywhere in the US1240BF25Q0052Awarded to Atc Procurement LLC
Posted Aug 27, 2025 - 99 LRS Rental Vehicles
Department of the Air Force, FA4861 99 Cons LGC
SolicitationSmall businessNAICS 532111Nellis AFB, NVFA486125R0038Awarded to Atc Procurement LLC
Posted Aug 27, 20252 publications - Tiny Home
Department of the Army, W6QM Micc-Ft Drum
Combined synopsis and solicitationSmall businessNAICS 321991Anywhere in the USW911S225U1801Awarded to Atc Procurement LLC
Posted Aug 27, 20252 publications - Deployable CONNEX Workshop
Department of the Air Force, FA4661 7 Cons CD
Combined synopsis and solicitationSmall businessNAICS 332439Anywhere in the USFA466125Q0192Awarded to Atc Procurement LLC
Posted Aug 26, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA502525PB016Purchase Order, September 30, 2025, Competed Under SAP, 2 offersSolicitation | FA5025 356 Eceg PKDepartment of the Air Force | The Contractor Shall Furnish All Labor, Equipment, Materials, and Services Necessary to Supply and Deliver 100 CBR Graded Crushed Aggregate NAICS 327320, PSC 5680 | $1,430,245 |
| N3220526P5007Purchase Order, November 4, 2025, Competed Under SAP, 27 offersSolicitation | MSCHQ NorfolkDepartment of the Navy | Twenty-Three (23) Hotel Rooms from 1 Nov 2025-10 Mar 2026, with Checkout 11 Mar 2026 (130 Nights/2,990 Room-Nights) Three (3) Hotel Rooms, 1NAICS 721110, PSC V231 | $339,828 |
| FA500425P0032Purchase Order, June 22, 2025, Competed Under SAP, 8 offersSolicitation | FA5004 354 Cons PKDepartment of the Air Force | This Requirement Is for 100 Rental Vehicles in Support of Exercise Reforpac at Won Pat International Airport Located in Guam.NAICS 532111, PSC W023 | $314,444 |
| M2900025P1007Purchase Order, September 4, 2025, Competed Under SAP, 3 offersSolicitation | Commanding GeneralDepartment of the Navy | Basic Life SupportNAICS 561210, PSC W085 | $296,505 |
| FA445225P0020Purchase Order, June 16, 2025, Competed Under SAP, 8 offers | FA4452 763 EssDepartment of the Air Force | Shuttling Services in Guam - MG25NAICS 485999, PSC V119 | $263,140 |
| M2900025P1014Purchase Order, September 9, 2025, Competed Under SAP, 5 offersSolicitation | Commanding GeneralDepartment of the Navy | 4TH MarinesNAICS 561210, PSC W099 | $210,095 |
| M2900025P1012Purchase Order, September 3, 2025, Competed Under SAP, 2 offersSolicitation | Commanding GeneralDepartment of the Navy | 4TH Marines Laundry ServicesNAICS 812320, PSC S209 | $185,000 |
| N4019225P9014Purchase Order, August 11, 2025, Competed Under SAP, 14 offersSolicitation | Navfacsyscom MarianasDepartment of the Navy | ONE-YEAR Lease of Construction Heavy Equipment Consisting of One (1) Each Excavator and Wheel Loader for Use by Naval Expeditionary ConstrucNAICS 532490, PSC W038 | $179,876 |
| FA502525FB034BPA Call, September 23, 2025, Competed Under SAP, 7 offers | FA5025 356 Eceg PKDepartment of the Air Force | Suv Rentals for 356 Etsg at GuamNAICS 532111, PSC W023 | $157,500 |
| FA466125P0091Purchase Order, September 18, 2025, Competed Under SAP, 3 offersSolicitation | FA4661 7 Cons CDDepartment of the Air Force | Eisu Connex WorkshopNAICS 332439, PSC 8145 | $99,850 |
| M2900025P1013Purchase Order, September 3, 2025, Competed Under SAP, 4 offersSolicitation | Commanding GeneralDepartment of the Navy | 4TH Marines (Showers)NAICS 561210, PSC W099 | $98,450 |
| FA502525PB012Purchase Order, September 4, 2025, Competed Under SAP, 11 offersSolicitation | FA5025 356 Eceg PKDepartment of the Air Force | The Government Has a Requirement for Portable Toilets, Handwash Stations and All Related Items/Services with Delivery to Multiple Locations.NAICS 562991, PSC W085 | $87,610 |
| FA524025P0112Purchase Order, September 17, 2025, Competed Under SAP, 7 offersSolicitation | FA5240 36 Cons LGCDepartment of the Air Force | 36 FSS ScoreboardsNAICS 339950, PSC 9905 | $69,000 |
| FA670325P0039Purchase Order, September 26, 2025, Competed Under SAP, 11 offersSolicitation | FA6703 94TH Contracting Flight PKDepartment of the Air Force | Purchase of a Flatbed TrailerNAICS 336212, PSC 2330 | $63,950 |
| FA524025P0091Purchase Order, September 11, 2025, Competed Under SAP, 7 offersSolicitation | FA5240 36 Cons LGCDepartment of the Air Force | 36 LRS Transport Drmo Vehicles to DladsNAICS 488410, PSC V129 | $49,850 |
| FA448425P0062Purchase Order, September 27, 2025, Competed Under SAP, 3 offersSolicitation | FA4484 87 Cons PKDepartment of the Air Force | To Design, Fabricate, and Install a Heritage Wall Timeline.NAICS 541430, PSC 9905 | $39,850 |
| FA486125P0163Purchase Order, September 9, 2025, Competed Under SAP, 23 offers | FA4861 99 Cons LGCDepartment of the Air Force | 99TH Air Base Wing Head Chaplain (99 Abw/Hc) Requires the Purchase of One (1) Food and Snack Trailer Iaw Required Salient Characteristics.NAICS 336212, PSC 2330 | $37,845 |
| 127EAV25P0037Purchase Order, September 12, 2025, Competed Under SAP, 5 offersSolicitation | Usda-Fs, Csa Southwest 5Forest Service | 127eav25p0037 1157201 Covert Conex Box Into Office Space Abq QTB Tanker Base Cibola National ForestNAICS 332311, PSC 8145 | $33,425 |
| 12639525P0282Purchase Order, August 20, 2025, Full and Open Competition After Exclusion of Sources, 9 offers | MRPBS Minneapolis MNAnimal and Plant Health Inspection Service | High Cube (Hc) Steel Container with Modifications Measuring (L)NAICS 811310, PSC K081 | $24,985 |
| HT941025PE046Purchase Order, September 4, 2025, Competed Under SAP, 2 offersSolicitation | Defense Health Agency HCD WestDefense Health Agency | Hazardous Materials Supply for Naval Hospital GuamNAICS 325413, PSC 6640 | $4,947 |
| 1240BF25P0021Purchase Order, September 25, 2025, Competed Under SAP, 3 offersSolicitation | Usda-Fs, Csa Northwest 4Forest Service | SRD Refrigerated Storage Container (Reefer Container)NAICS 332311, PSC 4110 | $0 |
| 1240BF25P0022Purchase Order, September 30, 2025, Competed Under SAP, 5 offersSolicitation | Usda-Fs, Csa Northwest 4Forest Service | JRD Electric Golf Cart with Utility BedNAICS 336999, PSC 2340 | $0 |
| 70B02C25P00000487Purchase Order, September 24, 2025, Competed Under SAP, 20 offers | Air and Marine Contracting DivisionU.S. Customs and Border Protection | Purchase Order to Procure a 30FT Gooseneck Trailer for Thebrownfield Air Unit, San Diego, CaNAICS 333924, PSC 3930 | $0 |
| W911S225PA859Purchase Order, September 8, 2025, Competed Under SAP, 10 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Street Legal Golf Carts - Solicitation# W911S225U1740NAICS 336999, PSC 2320 | $0 |
| W911S225PA883Purchase Order, September 9, 2025, Competed Under SAP, 3 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Tiny Home - Solicitation# W911S225U1803NAICS 321991, PSC 5450 | $0 |
| W911S225PA885Purchase Order, September 10, 2025, Competed Under SAP, 3 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2 - Tiny Home - W911S225U1804NAICS 321991, PSC 5450 | $0 |
| W911S225PA887Purchase Order, September 9, 2025, Competed Under SAP, 4 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Tiny Home Sol W911S225U1801NAICS 321991, PSC 5450 | $0 |
| W911S225PA901Purchase Order, September 9, 2025, Competed Under SAP, 3 offers | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Tiny Home Solicitation # W911S225U1807NAICS 321999, PSC 5450 | $0 |
| FA486125A0013September 22, 2025Solicitation | FA4861 99 Cons LGCDepartment of the Air Force | The Contractor Shall Perform All Operations in Connection with Providing Vehicle Rentals to the 99TH LRS During the Three (3) Year Duration NAICS 532111, PSC W023 | $0 |
| FA502525AB013September 15, 2025Solicitation | FA5025 356 Eceg PKDepartment of the Air Force | This Requirement Is for a Vendor to Provide Various Vehicles to the Government for Leasing in Support of the 356 Eceg Mission on Guam; TransNAICS 532111, PSC W023 | $0 |
- Places of performance
- GuamFloridaAlaskaNorthern Mariana IslandsArmed Forces PacificGeorgiaNew JerseyNevada
- Product and service codes
- 5680 Miscellaneous Construction MaterialsW023 Lease or Rental of Equipment: Ground Effect Vehicles, Motor Vehicles, Trailers, and CyclesW085 Lease or Rental of Equipment: ToiletriesV231 Lodging - Hotel/MotelW099 Lease or Rental of Equipment: MiscellaneousV119 Other Cargo and Freight Services
- Transactions
- 55 across 30 awards