# Ati, Inc. Canonical: https://abierto.us/vendors/ati-inc-qu6cmjl2d6d7 - UEI: QU6CMJL2D6D7 - CAGE: 3TDA8 - Location: Columbia, MD - Awards in window: 30 (51 transactions), $5,485,336 obligated, January 7, 2026 to September 4, 2026 ## Awarding agencies - Federal Highway Administration: 4 awards, $2,693,069 - Federal Law Enforcement Training Center: 1 awards, $2,169,330 - National Institutes of Health: 2 awards, $391,735 - Department of State: 8 awards, $194,011 - Department of the Army: 1 awards, $49,348 - National Archives and Records Administration: 3 awards, $18,098 - Department of the Navy: 1 awards, $3,056 - Departmental Offices: 2 awards, $0 - National Park Service: 1 awards, $0 - Federal Acquisition Service: 2 awards, $0 - Department of the Air Force: 1 awards, $0 - National Institute of Standards and Technology: 2 awards, -$9 - Bureau of Safety and Environmental Enforcement: 1 awards, -$3,800 - Office of the Assistant Secretary for Administration: 1 awards, -$29,501 ## Industries - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $2,693,069 - 541330 Engineering Services: $2,606,890 - 238210 Electrical Contractors and Other Wiring Installation Contractors: $84,336 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $75,789 - 541350 Building Inspection Services: $45,559 - 562910 Remediation Services: $14,298 - 541620 Environmental Consulting Services: $3,056 - 238390 Other Building Finishing Contractors: -$8,160 - 541410 Interior Design Services: -$29,501 ## Competition - Full and Open Competition After Exclusion of Sources: 11 awards - Full and Open Competition: 6 awards - Not Available for Competition: 6 awards - Competed Under SAP: 5 awards - Not Competed: 1 awards ## Solicitations won - NIH Multiple Award Task Ordering Contract (MATOC) for Architect-Engineering, Construction Quality Management, and Commissioning Services (NIH_FY2026_AE_MATOC), $400,000,000. https://abierto.us/opportunities/nihfy2026aematoc - U.S. Consulate Merida – Building Automation System Annual Preventive Maintenance (19MX5226Q0016). https://abierto.us/opportunities/19mx5226q0016 ## Largest awards - 70LGLY24FGLB00060 (delivery order): $2,169,330, FLETC Glynco Procurement Office. Firearms Support Services Modification to Add Partial Funding for FY26. https://www.usaspending.gov/award/CONT_AWD_70LGLY24FGLB00060_7015_47QRAD20D1128_4732/ - 693JJ325F00106N (delivery order): $1,440,000, 693JJ3 Acquisition and Grants MGT. Exercise Option Period 1.. https://www.usaspending.gov/award/CONT_AWD_693JJ325F00106N_6925_693JJ324D000020_6925/ - 693JJ326F00119N (delivery order): $1,253,069, 693JJ3 Acquisition and Grants MGT. Pavement Testing Facility (Ptf) Support Services Under Iml. https://www.usaspending.gov/award/CONT_AWD_693JJ326F00119N_6925_693JJ323D000010_6925/ - 75N99026F00002 (delivery order): $391,735, NIH a E Construction. C116120- CQM and CX Services- Replace Existing General Exhaust Fans in Bldg. 50. https://www.usaspending.gov/award/CONT_AWD_75N99026F00002_7529_75N99026D00008_7529/ - 19ET1026P0899 (purchase order): $75,789, U.S. Embassy Addis Ababa. AHU-5 and Zone Five Vav Smart Controllers Upgrade. https://www.usaspending.gov/award/CONT_AWD_19ET1026P0899_1900_-NONE-_-NONE-/ - W9133L23F6000 (delivery order): $49,348, W39L USA NG Readiness Center. Remedial Action Operation, Long Term Monitoring, and Site Closeout Activities at Multiple Installations. https://www.usaspending.gov/award/CONT_AWD_W9133L23F6000_9700_47QRAD20D1128_4732/ - 19EK2026F0064 (delivery order): $45,559, U.S. Embassy Malabo. Mlbo_fac_7901srvc Task Order - Option Year 1 - Bas PMSC. https://www.usaspending.gov/award/CONT_AWD_19EK2026F0064_1900_19EK2025D0015_1900/ - 19TX1026C0001 (definitive contract): $42,990, U.S. Embassy Ashgabat. Building Automation System Preventative Maintenance Service. https://www.usaspending.gov/award/CONT_AWD_19TX1026C0001_1900_-NONE-_-NONE-/ - 19MX5226P0126 (purchase order): $41,346, American Consulate Merida. Mer-Fac-7901srvc-Pmsc53-Cob-Building Automation System Maint. https://www.usaspending.gov/award/CONT_AWD_19MX5226P0126_1900_-NONE-_-NONE-/ - 88310326F00114 (bpa call): $15,590, Nara Contracting Office. ATI-WATER Sampling - A1 & A2. https://www.usaspending.gov/award/CONT_AWD_88310326F00114_8800_88310324A00014_8800/ - N6852023P0124 (purchase order): $3,056, Fleet Readiness Center. Opt Ex Clin 0004. https://www.usaspending.gov/award/CONT_AWD_N6852023P0124_9700_-NONE-_-NONE-/ - 88310326F00162 (bpa call): $2,508, Nara Contracting Office. Water Sampling at Archives One (A1) & Archives Two (A2) Facilities. https://www.usaspending.gov/award/CONT_AWD_88310326F00162_8800_88310324A00014_8800/ - 1333ND24FNB190222 (delivery order): $0, Department of Commerce NIST. No Cost Time Extension. https://www.usaspending.gov/award/CONT_AWD_1333ND24FNB190222_1341_1333ND20DNB190009_1341/ - 140D0424F0509 (delivery order): $0, Ibc Acq SVCS Directorate. NCI-24-031 2125B Cold Room Conversion Design. https://www.usaspending.gov/award/CONT_AWD_140D0424F0509_1406_140D0420D0005_1406/ - 140D0424F1272 (delivery order): $0, Ibc Acq SVCS Directorate. NCI-20-53 Phase 3 Post Design Services - Co Change. https://www.usaspending.gov/award/CONT_AWD_140D0424F1272_1406_140D0420D0005_1406/ - 140P2123C0032 (definitive contract): $0, Washington Contracting Office. Remove Contaminated Soil, Ash, Etc. from 22 Burn Sites at Rocky Mountain National Park. Mod 3 Extends the Performance Period for Post-Removal Documentation.. https://www.usaspending.gov/award/CONT_AWD_140P2123C0032_1443_-NONE-_-NONE-/ - FA486120F0349 (delivery order): $0, FA4861 99 Cons LGC. NTTR Quality Assurance Tech and Safety Tech. https://www.usaspending.gov/award/CONT_AWD_FA486120F0349_9700_47QRAD20D8106_4732/ - 47QRAA18D00E9: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA18D00E9_4732/ - 47QRCA25DSC22: $0, 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_47QRCA25DSC22_4732/ - 693JJ323D000010: $0, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to Update Iml IDIQ Key Personnel to Include Jagan Gudimettla as a Program Manager.. https://www.usaspending.gov/award/CONT_IDV_693JJ323D000010_6925/ - 693JJ324D000020: $0, 693JJ3 Acquisition and Grants MGT. Addressing Dei - Eo 14398. https://www.usaspending.gov/award/CONT_IDV_693JJ324D000020_6925/ - 75N99026D00008: $0, NIH a E Construction. FY26 Matoc - CQM and CX Services - Contract Award Is Required to Continue to Support NIH Mission Requirements for CQM and CX Services.. https://www.usaspending.gov/award/CONT_IDV_75N99026D00008_7529/ - 88310324A00014: $0, Nara Contracting Office. Dei Discrimination FAR 52.222-90. https://www.usaspending.gov/award/CONT_IDV_88310324A00014_8800/ - 1333ND21FNB190240 (delivery order): -$9, Department of Commerce NIST. Road & Parking Lots Study and Design. https://www.usaspending.gov/award/CONT_AWD_1333ND21FNB190240_1341_1333ND20DNB190009_1341/ - 19AQMM19F0053 (delivery order): -$595, Acquisitions - Aqm Momentum. Asbestos Abatement Monitoring at the Chancery Office Building in Montevideo, Uruguay. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F0053_1900_SAQMMA15D0030_1900/ - 19AQMM19F1360 (delivery order): -$1,259, Acquisitions - Aqm Momentum. Asbestos Abatement Monitoring at the Chancery Office Building (Phase 2) in Montevideo, Uruguay - Additional Work and Days On-Site.. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F1360_1900_SAQMMA15D0030_1900/ - 19AQMM19F3184 (delivery order): -$1,660, Acquisitions - Aqm Momentum. Asbestos Abatement Monitoring at the Chancery Office Building (Phase 3) in Montevideo, Uruguay. https://www.usaspending.gov/award/CONT_AWD_19AQMM19F3184_1900_SAQMMA15D0030_1900/ - 140E0123F0121 (delivery order): -$3,800, Acquisition Management Division. Noise Exposure Monitoring - Closeout. https://www.usaspending.gov/award/CONT_AWD_140E0123F0121_1436_47QRAA18D00E9_4732/ - 19ET1024P0202 (purchase order): -$8,160, U.S. Embassy Addis Ababa. Building Automation System Pm/Preventive Maintenance Service. https://www.usaspending.gov/award/CONT_AWD_19ET1024P0202_1900_-NONE-_-NONE-/ - 75P00119F37001 (delivery order): -$29,501, Program Support Center Acq MGMT SVC. Closeout 75p00119d00101/75p00119f37001. https://www.usaspending.gov/award/CONT_AWD_75P00119F37001_7570_75P00119D00101_7570/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/ati-inc-qu6cmjl2d6d7.