# Atc Procurement LLC Canonical: https://abierto.us/vendors/atc-procurement-llc-uvaktzbymmq2 - UEI: UVAKTZBYMMQ2 - CAGE: 11XK3 - Location: Sarasota, FL - Awards in window: 6 (7 transactions), -$32,354 obligated, January 7, 2026 to August 10, 2026 ## Awarding agencies - Department of the Navy: 2 awards, $24,139 - Defense Health Agency: 1 awards, $0 - Forest Service: 1 awards, -$14,895 - U.S. Customs and Border Protection: 1 awards, -$17,407 - Department of the Army: 1 awards, -$24,190 ## Industries - 721110 Hotels (except Casino Hotels) and Motels: $24,139 - 325413 In-Vitro Diagnostic Substance Manufacturing: $0 - 561210 Facilities Support Services: $0 - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: -$17,407 - 336999 All Other Transportation Equipment Manufacturing: -$39,085 ## Competition - Competed Under SAP: 6 awards ## Largest awards - FA502525PB016 (purchase order): $1,430,245, FA5025 356 Eceg PK. The Contractor Shall Furnish All Labor, Equipment, Materials, and Services Necessary to Supply and Deliver 100 CBR Graded Crushed Aggregate Base Course and Ready-Mix Concrete, Along with Concrete Pump Truck Services, to Any Location on Tinian, Cnmi.. https://www.usaspending.gov/award/CONT_AWD_FA502525PB016_9700_-NONE-_-NONE-/ - N3220526P5007 (purchase order): $339,828, MSCHQ Norfolk. 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, 1 Nov 2025 -6 Nov 2025, with Checkout 7 Nov 2025 (6 Nights/18 Room-Nights)total Number of Room-Nights 3,008. https://www.usaspending.gov/award/CONT_AWD_N3220526P5007_9700_-NONE-_-NONE-/ - FA500425P0032 (purchase order): $314,444, FA5004 354 Cons PK. This Requirement Is for 100 Rental Vehicles in Support of Exercise Reforpac at Won Pat International Airport Located in Guam.. https://www.usaspending.gov/award/CONT_AWD_FA500425P0032_9700_-NONE-_-NONE-/ - M2900025P1007 (purchase order): $296,505, Commanding General. Basic Life Support. https://www.usaspending.gov/award/CONT_AWD_M2900025P1007_9700_-NONE-_-NONE-/ - FA445225P0020 (purchase order): $263,140, FA4452 763 Ess. Shuttling Services in Guam - MG25. https://www.usaspending.gov/award/CONT_AWD_FA445225P0020_9700_-NONE-_-NONE-/ - M2900025P1014 (purchase order): $210,095, Commanding General. 4TH Marines. https://www.usaspending.gov/award/CONT_AWD_M2900025P1014_9700_-NONE-_-NONE-/ - M2900025P1012 (purchase order): $185,000, Commanding General. 4TH Marines Laundry Services. https://www.usaspending.gov/award/CONT_AWD_M2900025P1012_9700_-NONE-_-NONE-/ - N4019225P9014 (purchase order): $179,876, Navfacsyscom Marianas. ONE-YEAR Lease of Construction Heavy Equipment Consisting of One (1) Each Excavator and Wheel Loader for Use by Naval Expeditionary Construction Forces at Naval Base Guam. All Work Shall Be Performed in Accordance with the Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_N4019225P9014_9700_-NONE-_-NONE-/ - FA502525FB034 (bpa call): $157,500, FA5025 356 Eceg PK. Suv Rentals for 356 Etsg at Guam. https://www.usaspending.gov/award/CONT_AWD_FA502525FB034_9700_FA502525AB013_9700/ - FA466125P0091 (purchase order): $99,850, FA4661 7 Cons CD. Eisu Connex Workshop. https://www.usaspending.gov/award/CONT_AWD_FA466125P0091_9700_-NONE-_-NONE-/ - M2900025P1013 (purchase order): $98,450, Commanding General. 4TH Marines (Showers). https://www.usaspending.gov/award/CONT_AWD_M2900025P1013_9700_-NONE-_-NONE-/ - FA502525PB012 (purchase order): $87,610, FA5025 356 Eceg PK. The Government Has a Requirement for Portable Toilets, Handwash Stations and All Related Items/Services with Delivery to Multiple Locations. the Work Is to Be Done in Accordance with Attachment 1, Portable Toilets and Handwash Stations Pws.. https://www.usaspending.gov/award/CONT_AWD_FA502525PB012_9700_-NONE-_-NONE-/ - FA524025P0112 (purchase order): $69,000, FA5240 36 Cons LGC. 36 FSS Scoreboards. https://www.usaspending.gov/award/CONT_AWD_FA524025P0112_9700_-NONE-_-NONE-/ - FA670325P0039 (purchase order): $63,950, FA6703 94TH Contracting Flight PK. Purchase of a Flatbed Trailer. https://www.usaspending.gov/award/CONT_AWD_FA670325P0039_9700_-NONE-_-NONE-/ - FA524025P0091 (purchase order): $49,850, FA5240 36 Cons LGC. 36 LRS Transport Drmo Vehicles to Dlads. https://www.usaspending.gov/award/CONT_AWD_FA524025P0091_9700_-NONE-_-NONE-/ - FA448425P0062 (purchase order): $39,850, FA4484 87 Cons PK. To Design, Fabricate, and Install a Heritage Wall Timeline.. https://www.usaspending.gov/award/CONT_AWD_FA448425P0062_9700_-NONE-_-NONE-/ - FA486125P0163 (purchase order): $37,845, FA4861 99 Cons LGC. 99TH Air Base Wing Head Chaplain (99 Abw/Hc) Requires the Purchase of One (1) Food and Snack Trailer Iaw Required Salient Characteristics.. https://www.usaspending.gov/award/CONT_AWD_FA486125P0163_9700_-NONE-_-NONE-/ - 1240BF25P0021 (purchase order): $36,985, Usda-Fs, Csa Northwest 4. SRD Refrigerated Storage Container (Reefer Container). https://www.usaspending.gov/award/CONT_AWD_1240BF25P0021_12C2_-NONE-_-NONE-/ - 127EAV25P0037 (purchase order): $33,425, Usda-Fs, Csa Southwest 5. 127eav25p0037 1157201 Covert Conex Box Into Office Space Abq QTB Tanker Base Cibola National Forest. https://www.usaspending.gov/award/CONT_AWD_127EAV25P0037_12C2_-NONE-_-NONE-/ - 12639525P0282 (purchase order): $24,985, MRPBS Minneapolis MN. High Cube (Hc) Steel Container with Modifications Measuring (L). https://www.usaspending.gov/award/CONT_AWD_12639525P0282_12K3_-NONE-_-NONE-/ - HT941025PE046 (purchase order): $4,947, Defense Health Agency HCD West. Hazardous Materials Supply for Naval Hospital Guam. https://www.usaspending.gov/award/CONT_AWD_HT941025PE046_9700_-NONE-_-NONE-/ - 1240BF25P0022 (purchase order): $0, Usda-Fs, Csa Northwest 4. JRD Electric Golf Cart with Utility Bed. https://www.usaspending.gov/award/CONT_AWD_1240BF25P0022_12C2_-NONE-_-NONE-/ - 70B02C25P00000487 (purchase order): $0, Air and Marine Contracting Division. Purchase Order to Procure a 30FT Gooseneck Trailer for Thebrownfield Air Unit, San Diego, Ca. https://www.usaspending.gov/award/CONT_AWD_70B02C25P00000487_7014_-NONE-_-NONE-/ - W911S225PA859 (purchase order): $0, W6QM Micc-Ft Drum. S2P2: Street Legal Golf Carts - Solicitation# W911S225U1740. https://www.usaspending.gov/award/CONT_AWD_W911S225PA859_9700_-NONE-_-NONE-/ - W911S225PA883 (purchase order): $0, W6QM Micc-Ft Drum. S2P2: Tiny Home - Solicitation# W911S225U1803. https://www.usaspending.gov/award/CONT_AWD_W911S225PA883_9700_-NONE-_-NONE-/ - W911S225PA885 (purchase order): $0, W6QM Micc-Ft Drum. S2P2 - Tiny Home - W911S225U1804. https://www.usaspending.gov/award/CONT_AWD_W911S225PA885_9700_-NONE-_-NONE-/ - W911S225PA887 (purchase order): $0, W6QM Micc-Ft Drum. S2P2: Tiny Home Sol W911S225U1801. https://www.usaspending.gov/award/CONT_AWD_W911S225PA887_9700_-NONE-_-NONE-/ - W911S225PA901 (purchase order): $0, W6QM Micc-Ft Drum. S2P2: Tiny Home Solicitation # W911S225U1807. https://www.usaspending.gov/award/CONT_AWD_W911S225PA901_9700_-NONE-_-NONE-/ - FA486125A0013: $0, FA4861 99 Cons LGC. The Contractor Shall Perform All Operations in Connection with Providing Vehicle Rentals to the 99TH LRS During the Three (3) Year Duration of This Agreement, in Support of the Large-Scale Exercises That Take Place at Nellis Afb, Nv.. https://www.usaspending.gov/award/CONT_IDV_FA486125A0013_9700/ - FA502525AB013: $0, FA5025 356 Eceg PK. This Requirement Is for a Vendor to Provide Various Vehicles to the Government for Leasing in Support of the 356 Eceg Mission on Guam; Transport to and from Duty Locations.. https://www.usaspending.gov/award/CONT_IDV_FA502525AB013_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/atc-procurement-llc-uvaktzbymmq2.