# Atlantic Emergency Solutions Inc.

Canonical: https://abierto.us/vendors/atlantic-emergency-solutions-inc-nf9ck1q966n3

- UEI: NF9CK1Q966N3
- CAGE: 64W41
- Location: Manassas, VA
- Awards in window: 44 (73 transactions), $1,709,623 obligated, January 25, 2024 to September 9, 2026

## Awarding agencies

- Department of the Army: 19 awards, $990,813
- Federal Bureau of Investigation: 5 awards, $238,870
- Defense Logistics Agency: 4 awards, $193,785
- National Institute of Standards and Technology: 3 awards, $102,316
- Department of Veterans Affairs: 2 awards, $70,556
- Department of the Navy: 6 awards, $47,757
- Department of the Air Force: 2 awards, $36,968
- U.S. Coast Guard: 1 awards, $17,702
- Defense Health Agency: 1 awards, $10,855
- Federal Prison System / Bureau of Prisons: 1 awards, $0

## Industries

- 811111 General Automotive Repair: $844,201
- 336120 Heavy Duty Truck Manufacturing: $307,524
- 811114 Specialized Automotive Repair: $176,412
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $121,411
- 811210 Electronic and Precision Equipment Repair and Maintenance: $72,237
- 611430 Professional and Management Development Training: $62,475
- 332216 Saw Blade and Handtool Manufacturing: $53,788
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $19,368
- 336211 Motor Vehicle Body Manufacturing: $17,702
- 339999 All Other Miscellaneous Manufacturing: $17,600
- 336390 Other Motor Vehicle Parts Manufacturing: $16,768
- 335929 Other Communication and Energy Wire Manufacturing: $203
- 339112 Surgical and Medical Instrument Manufacturing: $0
- 326220 Rubber and Plastics Hoses and Belting Manufacturing: -$65

## Competition

- Not Competed Under SAP: 19 awards
- Competed Under SAP: 12 awards
- Not Competed: 8 awards

## Solicitations won

- JBMHH Fire Truck Maintenance and Repair Services (W91QV125CA031). https://abierto.us/opportunities/w91qv125ca031
- Fire Truck Mechanic Emergency Vehicle Technician (EVT) Training Classes (N4008525Q2514). https://abierto.us/opportunities/n4008525q2514
- Ladder Truck Repair (M6700125P1014), $26,896. https://abierto.us/opportunities/m6700125p1014
- Ambulance Upgrades and Repairs for Fayetteville VAMC (36C24624Q1433). https://abierto.us/opportunities/36c24624q1433
- Fire Rescue Equipment, Lifting Bags (FA665624Q0009), $17,600. https://abierto.us/opportunities/fa665624q0009
- PNUEMATIC RESCUE TOOL KIT, Chillicothe (36C25024Q0826). https://abierto.us/opportunities/36c25024q0826

## Largest awards

- W91QV123F0322 (bpa call): $157,935, W6QM Micc-Ft Belvoir. Des Fire T-463 Increase Funding. https://www.usaspending.gov/award/CONT_AWD_W91QV123F0322_9700_W91QV120A0003_9700/
- W91QV125PA055 (purchase order): $156,917, W6QM Micc-Ft Belvoir. PRE-AWARD Number: Panmcc-25-P-0000 032942 Department: Joint Base Myer-Henderson Hall Logistics Readiness Center 306 - Baseops Maintenance Division Period of Performance 14 November 2025 - 13 January 2026. https://www.usaspending.gov/award/CONT_AWD_W91QV125PA055_9700_-NONE-_-NONE-/
- W50S8P24CA005 (definitive contract): $146,069, W7NU Uspfo Activity Ohang 121. Repair Power Divider and Remove and Replace Transmission on Oshkosh Fire Truck with Towing to and from Repair Shop.. https://www.usaspending.gov/award/CONT_AWD_W50S8P24CA005_9700_-NONE-_-NONE-/
- W91QV125CA031 (definitive contract): $132,504, W6QM Micc-Ft Belvoir. Maintenance of Fire Trucks Specified on Statement of Work. https://www.usaspending.gov/award/CONT_AWD_W91QV125CA031_9700_-NONE-_-NONE-/
- SP470324P0010 (purchase order): $121,411, Dcso Richmond Division #1. Fire Truck Repair Labor. https://www.usaspending.gov/award/CONT_AWD_SP470324P0010_9700_-NONE-_-NONE-/
- 15F06725F0001185 (bpa call): $80,000, FBI-JEH. Vehicle Maintenance. https://www.usaspending.gov/award/CONT_AWD_15F06725F0001185_1549_15F06720A0001449_1549/
- 15F06726F0001044 (bpa call): $80,000, FBI-JEH. Vehicle Maintenance and Repair. https://www.usaspending.gov/award/CONT_AWD_15F06726F0001044_1549_15F06726A0000589_1549/
- 15F06724F0001010 (bpa call): $79,995, FBI-JEH. Vehicle Maintenance. https://www.usaspending.gov/award/CONT_AWD_15F06724F0001010_1549_15F06720A0001449_1549/
- SP470225P0024 (purchase order): $72,237, Dcso Columbus-Division-1. Fire Truck Repairs. https://www.usaspending.gov/award/CONT_AWD_SP470225P0024_9700_-NONE-_-NONE-/
- W91QV126FA066 (bpa call): $71,492, W6QM Micc-Ft Belvoir. JBM-HH Fire Truck Repair and Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_W91QV126FA066_9700_W91QV126AA006_9700/
- N4008525P0030 (purchase order): $62,475, Navfacsyscom Mid-Atlantic. Training for Evts. https://www.usaspending.gov/award/CONT_AWD_N4008525P0030_9700_-NONE-_-NONE-/
- W91QV125F0017 (bpa call): $59,691, W6QM Micc-Ft Belvoir. Maint/Repair T464. https://www.usaspending.gov/award/CONT_AWD_W91QV125F0017_9700_W91QV120A0003_9700/
- W91QV123F0363 (bpa call): $58,683, W6QM Micc-Ft Belvoir. Funding Shortfall in the Amount of $58,682.58. https://www.usaspending.gov/award/CONT_AWD_W91QV123F0363_9700_W91QV121A0006_9700/
- 36C25024P1564 (purchase order): $53,788, 250-Network Contract Office 10. Pneumatic Rescue Tool. https://www.usaspending.gov/award/CONT_AWD_36C25024P1564_3600_-NONE-_-NONE-/
- W91QV125FA066 (bpa call): $45,622, W6QM Micc-Ft Belvoir. Fire Truck Repair. https://www.usaspending.gov/award/CONT_AWD_W91QV125FA066_9700_W91QV120A0003_9700/
- W91QV126FA072 (bpa call): $40,110, W6QM Micc-Ft Belvoir. The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Quality Control Necessary to Perform Maintenance and Repair Services on the Designated Fleet in Accordance with the Sow,. https://www.usaspending.gov/award/CONT_AWD_W91QV126FA072_9700_W91QV126AA006_9700/
- 1333ND26PNB190013 (purchase order): $38,073, Department of Commerce NIST. C30004 Hazmat Unit Repairs. NIST Campus Located in Gaithersburg, Maryland.. https://www.usaspending.gov/award/CONT_AWD_1333ND26PNB190013_1341_-NONE-_-NONE-/
- 1333ND26PNB130096 (purchase order): $35,603, Department of Commerce NIST. Ou13-Fy26-035-New Maintenance and Repair of the Fire Pumper and Hazmat Truck. https://www.usaspending.gov/award/CONT_AWD_1333ND26PNB130096_1341_-NONE-_-NONE-/
- W91QV123P0011 (purchase order): $30,342, W6QM Micc-Ft Belvoir. Increase Required Repair Using FY23 Funding. https://www.usaspending.gov/award/CONT_AWD_W91QV123P0011_9700_-NONE-_-NONE-/
- 1333ND25PNB190267 (purchase order): $28,640, Department of Commerce NIST. Ou19-25-New-371 C30009 Fire Apparatus Repair Services. NIST Campus Located in Gaithersburg, Maryland.. https://www.usaspending.gov/award/CONT_AWD_1333ND25PNB190267_1341_-NONE-_-NONE-/
- M6700125P1014 (purchase order): $26,896, Commanding General. Ariel Swivel. https://www.usaspending.gov/award/CONT_AWD_M6700125P1014_9700_-NONE-_-NONE-/
- W91QV125F0174 (bpa call): $25,933, W6QM Micc-Ft Belvoir. BPA Call Order for Fire Truck K466 Water Tank Repair for Fort Belvoir LRC at Fort Belvoir, Va.. https://www.usaspending.gov/award/CONT_AWD_W91QV125F0174_9700_W91QV120A0003_9700/
- N4008524P2504 (purchase order): $20,721, Navfacsyscom Mid-Atlantic. Fire Truck Repairs. https://www.usaspending.gov/award/CONT_AWD_N4008524P2504_9700_-NONE-_-NONE-/
- W91QV126PA009 (purchase order): $19,591, W6QM Micc-Ft Belvoir. Repair of the Water Pump, and Various Other Repairs and Inspect the Fap Hill Fire Truck, FD Engine 8. All Work Shall Be Performed Off Post at Certified Repair Facility and Performed Iaw Manufacturers Specifications Within 90 Days of the Start Date.. https://www.usaspending.gov/award/CONT_AWD_W91QV126PA009_9700_-NONE-_-NONE-/
- FA480025P0060 (purchase order): $19,368, FA4800 633 Cons PKP. Fire Truck Repair. https://www.usaspending.gov/award/CONT_AWD_FA480025P0060_9700_-NONE-_-NONE-/
- W91QV125FA132 (bpa call): $18,344, W6QM Micc-Ft Belvoir. BPA Call for Fire Truck 464. https://www.usaspending.gov/award/CONT_AWD_W91QV125FA132_9700_W91QV120A0003_9700/
- 70Z08126PELIZ0106 (purchase order): $17,702, Base Elizabeth City. Repair Coco5 Controller and Program System.. https://www.usaspending.gov/award/CONT_AWD_70Z08126PELIZ0106_7008_-NONE-_-NONE-/
- FA665624P0003 (purchase order): $17,600, FA6656 910 Aw LGC Yngstn WRN Arpt. Lifting Bags/Rescue Set. https://www.usaspending.gov/award/CONT_AWD_FA665624P0003_9700_-NONE-_-NONE-/
- 36C24624P1955 (purchase order): $16,768, 246-Network Contracting Office 6. Ambulance Equipment and Installation to Upgrade Vehicle at Fayetteville Vamc. https://www.usaspending.gov/award/CONT_AWD_36C24624P1955_3600_-NONE-_-NONE-/
- W91QV126CA028 (definitive contract): $16,292, W6QM Micc-Ft Belvoir. The Lrc, Fort A. P. Hill, VA Has a Requirement for the Repair the Water Pump, Radiator, Other Repairs and Inspect the FD Engine 8 E-One 1250 GPM Pump Packing, Tank to Pump Valve, Tank Valve, Discharge Valve and Conduct Pump Test.. https://www.usaspending.gov/award/CONT_AWD_W91QV126CA028_9700_-NONE-_-NONE-/
- W91QV126CA024 (definitive contract): $11,289, W6QM Micc-Ft Belvoir. The Logistics Ready Center (Lrc) Located at Fort A. P. Hill, VA Has a Requirement for the Repair and Scheduled Maintenance of Specialized Fire Apparatus Equipment, Critical to Public Safety Operations.. https://www.usaspending.gov/award/CONT_AWD_W91QV126CA024_9700_-NONE-_-NONE-/
- HT940724P0002 (purchase order): $10,855, Defense Health Agency. FY22 Emergency Vehicle Repair Ratification. https://www.usaspending.gov/award/CONT_AWD_HT940724P0002_9700_-NONE-_-NONE-/
- N4008524P0003 (purchase order): $9,575, Navfacsyscom Mid-Atlantic. Arff Fire Truck Repair. https://www.usaspending.gov/award/CONT_AWD_N4008524P0003_9700_-NONE-_-NONE-/
- N4008524P0011 (purchase order): $7,025, Navfacsyscom Mid-Atlantic. Fire Truck Repair, N7400105. https://www.usaspending.gov/award/CONT_AWD_N4008524P0011_9700_-NONE-_-NONE-/
- SPE7M225P4141 (purchase order): $203, DLA Land and Maritime. 8511614720!cable,special Purpo. https://www.usaspending.gov/award/CONT_AWD_SPE7M225P4141_9700_-NONE-_-NONE-/
- 15B10125P00000130 (purchase order): $0, FPC Alderson. Scott Safety 804723-01 Cyl & Ylv Carbon 60 Min (Hm) Scba Cylinders. https://www.usaspending.gov/award/CONT_AWD_15B10125P00000130_1540_-NONE-_-NONE-/
- 15F06726A0000589: $0, FBI-JEH. Special Vehicles Maintenance and Repairs. https://www.usaspending.gov/award/CONT_IDV_15F06726A0000589_1549/
- W91QV120A0003: $0, W6QM Micc-Ft Belvoir. The Purpose of This Administrative Modification Is to Add FAR Clause 52.217-8 to the Contract to Help Prevent a Break in Services for the FB Fire Truck Main & Repair Services BPA Contract at Fort Belvoir, Va.. https://www.usaspending.gov/award/CONT_IDV_W91QV120A0003_9700/
- W91QV121A0006: $0, W6QM Micc-Ft Belvoir. Extend the Pop. https://www.usaspending.gov/award/CONT_IDV_W91QV121A0006_9700/
- W91QV126AA003: $0, W6QM Micc-Ft Belvoir. The Contractor Shall Provide a Full Range of Repair Parts Resourced Through Atlantic Emergency Services (Aes) from the Manufacturer, and Technical Support of Unscheduled Repairs and Services as Defined in the Performance Work Statement (Pws).. https://www.usaspending.gov/award/CONT_IDV_W91QV126AA003_9700/
- W91QV126AA006: $0, W6QM Micc-Ft Belvoir. JBM-HH Fire Truck Repair and Maintenance Services. https://www.usaspending.gov/award/CONT_IDV_W91QV126AA006_9700/
- SPE7M322P3727 (purchase order): -$65, DLA Land and Maritime. 8509367187!. https://www.usaspending.gov/award/CONT_AWD_SPE7M322P3727_9700_-NONE-_-NONE-/
- 15F06723F0000772 (bpa call): -$1,125, FBI-JEH. The Maintenance and Repairs on This Requirement Will Include: Preventative Maintenance: Oil Change Replace Filters, Oil, Fuel, Air, Etc Chassis Lubrication Transmission Service Inspection of Lights, Tires, Belts, Hoses, Fluids. https://www.usaspending.gov/award/CONT_AWD_15F06723F0000772_1549_15F06720A0001449_1549/
- M0026420C0008 (definitive contract): -$78,935, Commander. Task 2: Ferv Repair. https://www.usaspending.gov/award/CONT_AWD_M0026420C0008_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/atlantic-emergency-solutions-inc-nf9ck1q966n3.