# Atmos Solutions Inc. Canonical: https://abierto.us/vendors/atmos-solutions-inc-ldcsl3eluvl1 - UEI: LDCSL3ELUVL1 - CAGE: 89CZ3 - Location: Washington, DC - Awards in window: 34 (82 transactions), $2,114,953 obligated, January 5, 2024 to September 4, 2026 ## Awarding agencies - Department of the Navy: 5 awards, $498,365 - Departmental Offices: 9 awards, $457,745 - Washington Headquarters Services: 1 awards, $395,588 - Offices, Boards and Divisions: 1 awards, $353,494 - U.S. Customs and Border Protection: 1 awards, $316,808 - Department of the Air Force: 2 awards, $130,661 - GAO, Except Comptroller General: 3 awards, $9,214 - Federal Acquisition Service: 2 awards, $2,500 - Forest Service: 1 awards, $0 - Public Buildings Service: 1 awards, $0 - Department of the Army: 6 awards, -$3,537 - Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division: 1 awards, -$17,460 - Department of Veterans Affairs: 1 awards, -$28,425 ## Industries - 541620 Environmental Consulting Services: $729,774 - 238160 Roofing Contractors: $457,745 - 561790 Other Services to Buildings and Dwellings: $395,588 - 238990 All Other Specialty Trade Contractors: $316,808 - 562910 Remediation Services: $99,440 - 238220 Plumbing, Heating, and Air-Conditioning Contractors: $61,839 - 236220 Commercial and Institutional Building Construction: $60,245 - 562211 Hazardous Waste Treatment and Disposal: $17,159 - 541330 Engineering Services: $9,214 - 561210 Facilities Support Services: $2,500 - 238910 Site Preparation Contractors: $0 - 561720 Janitorial Services: -$17,460 - 541380 Testing Laboratories and Services: -$17,900 ## Competition - Full and Open Competition: 11 awards - Competed Under SAP: 11 awards - Full and Open Competition After Exclusion of Sources: 5 awards - Not Competed Under SAP: 4 awards - Not Available for Competition: 1 awards ## Solicitations won - C12 Bathroom Refresh (N4008526P0020), $61,839. https://abierto.us/opportunities/n4008526p0020 - C50 Rollup Doors (Repair/Replace) (N4008524Q2542), $60,245. https://abierto.us/opportunities/n4008524q2542 - Roofing Indefinite Delivery Indefinite Quantity contract for the Stewart Lee Udall Main Interior Building. (140D0424R0053), $450,000. https://abierto.us/opportunities/140d0424r0053 ## Largest awards - HQ003425CE137 (definitive contract): $395,588, Washington Headquarters Services. Street Sweeping Services. https://www.usaspending.gov/award/CONT_AWD_HQ003425CE137_9700_-NONE-_-NONE-/ - N0018924P0576 (purchase order): $376,280, NAVSUP FLT Log CTR Norfolk. Safety and Occupational Health. https://www.usaspending.gov/award/CONT_AWD_N0018924P0576_9700_-NONE-_-NONE-/ - 15JCRM24F00000097 (delivery order): $353,494, Criminal Division. Facility Support Services. https://www.usaspending.gov/award/CONT_AWD_15JCRM24F00000097_1501_47QRAA23D007S_4732/ - 70B01C23P00000207 (purchase order): $316,808, Administration Facilities Training Contracting Division. Additional Work Within Scope of Contract. https://www.usaspending.gov/award/CONT_AWD_70B01C23P00000207_7014_-NONE-_-NONE-/ - 140D0426F0920 (delivery order): $114,000, Ibc Acq SVCS Directorate. Ofas Roofing Inspection & Maintenance Option Year 2. https://www.usaspending.gov/award/CONT_AWD_140D0426F0920_1406_140D0424D0103_1406/ - FA286025C0005 (definitive contract): $113,502, FA2860 316 Cons PK. Provide Combat Arms Training Maintenance at JB Andrews for Two Firing Ranges as Prescribed Within the PWS for This Contract Dated in Attachment J 25 May 2025. https://www.usaspending.gov/award/CONT_AWD_FA286025C0005_9700_-NONE-_-NONE-/ - 140D0425F0784 (delivery order): $70,700, Ibc Acq SVCS Directorate. Annual Roofing Inspection and Preventive Maintenance Option Year 1. https://www.usaspending.gov/award/CONT_AWD_140D0425F0784_1406_140D0424D0103_1406/ - 140D0425F0441 (delivery order): $67,775, Ibc Acq SVCS Directorate. Roofing Repairs Stewart Lee Udall Building. https://www.usaspending.gov/award/CONT_AWD_140D0425F0441_1406_140D0424D0103_1406/ - 140D0424F1243 (delivery order): $62,900, Ibc Acq SVCS Directorate. Biannual Inspections and Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_140D0424F1243_1406_140D0424D0103_1406/ - N4008526P0020 (purchase order): $61,839, Navfacsyscom Mid-Atlantic. Refresh 23 Toilet Seats, 22 Showerheads, 22 Medicine Cabinets, and Installation of 22 Towel Racks. and Repair Cracks in Showers.Removal of an Existing 6,000-Gallon and Installation of a New 4,800-Gallon Diesel Fuel Storage Tank.. https://www.usaspending.gov/award/CONT_AWD_N4008526P0020_9700_-NONE-_-NONE-/ - N4008524F6783 (delivery order): $60,245, Navfacsyscom Mid-Atlantic. X001 C50 Repair or Replace Rollup Doors. https://www.usaspending.gov/award/CONT_AWD_N4008524F6783_9700_N4008523G2520_9700/ - 140D0426F0020 (delivery order): $58,962, Ibc Acq SVCS Directorate. Atmos Solutions INC. 140D0424D0103. https://www.usaspending.gov/award/CONT_AWD_140D0426F0020_1406_140D0424D0103_1406/ - 140D0425F0338 (delivery order): $50,000, Ibc Acq SVCS Directorate. Roof Investigation Repair Task Order. https://www.usaspending.gov/award/CONT_AWD_140D0425F0338_1406_140D0424D0103_1406/ - 140D0425F0753 (delivery order): $20,448, Ibc Acq SVCS Directorate. Roofing Task Order - Roof Leak Investigation Fitness Center, Bison Bistro. https://www.usaspending.gov/award/CONT_AWD_140D0425F0753_1406_140D0424D0103_1406/ - FA286020P0030 (purchase order): $17,159, FA2860 316 Cons PK. Internal Range Cleaning. https://www.usaspending.gov/award/CONT_AWD_FA286020P0030_9700_-NONE-_-NONE-/ - 140D0425F0515 (delivery order): $12,960, Ibc Acq SVCS Directorate. Atmos Solutions INC. Roofing Task Order for Repair and Exploratory Services. https://www.usaspending.gov/award/CONT_AWD_140D0425F0515_1406_140D0424D0103_1406/ - W912R121P0010 (purchase order): $10,525, W7M1 Uspfo Activity DC Arng. Water Testing Services. https://www.usaspending.gov/award/CONT_AWD_W912R121P0010_9700_-NONE-_-NONE-/ - W912P525F0021 (delivery order): $7,788, W072 Endist Nashville. Asbestos Sampling for Old Hickory Turbine Generator Project. https://www.usaspending.gov/award/CONT_AWD_W912P525F0021_9700_W912P522D0002_9700/ - 05GA0A26K0037 (bpa call): $6,096, Government Accountability Office. 2026 Headquarters Annual Air and Water Sampling Period of Performance: March 25, 2026 - April 15, 2026 Total Contract Value: $6,096.00. https://www.usaspending.gov/award/CONT_AWD_05GA0A26K0037_0559_05GA0A25A0004_0559/ - 05GA0A26K0071 (bpa call): $3,118, Government Accountability Office. Targeted Indoor Air Quality (Iaq) Assessment of Approximately Five (5) to Six (6) Office Spaces Within the U.S. Government Accountability Office (Gao) Headquarters to Investigation Tenant Concerns.. https://www.usaspending.gov/award/CONT_AWD_05GA0A26K0071_0559_05GA0A25A0004_0559/ - 47QRCA25DA122: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) 8(A) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DA122_4732/ - 12444323P0088 (purchase order): $0, Usda-Fs, Csa East 5. Alf 3 Initial Environmental Site Assessments. Mod 00001: Change Co from Alan Zero to Carol Northrop.. https://www.usaspending.gov/award/CONT_AWD_12444323P0088_12C2_-NONE-_-NONE-/ - N0017323P2057 (purchase order): $0, Naval Research Laboratory. Mezzanine Room 140 Demolition. https://www.usaspending.gov/award/CONT_AWD_N0017323P2057_9700_-NONE-_-NONE-/ - W912P523F0176 (delivery order): $0, W072 Endist Nashville. Cen PP Asbestos Abatement- Mod to Extend Pop. https://www.usaspending.gov/award/CONT_AWD_W912P523F0176_9700_W912P522D0002_9700/ - 05GA0A25A0004: $0, Government Accountability Office. Industrial Hygiene. https://www.usaspending.gov/award/CONT_IDV_05GA0A25A0004_0559/ - 140D0424D0103: $0, Ibc Acq SVCS Directorate. Roofing Indefinite Delivery Indefinite Quantity Contract for the Stewart Lee Udall Main Interior Building.. https://www.usaspending.gov/award/CONT_IDV_140D0424D0103_1406/ - 47PD0122D0002: $0, PBS R3 Acq MGMT Div North. Addition of Fascsa Clause for Philly/Delval Small Term Idiq.. https://www.usaspending.gov/award/CONT_IDV_47PD0122D0002_4740/ - 47QRAA23D007S: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA23D007S_4732/ - N0017424G0049: $0, NSWC Indian Head Division. Hazardous Material Boa FY24 - FY29. https://www.usaspending.gov/award/CONT_IDV_N0017424G0049_9700/ - W912P522D0002: $0, W072 Endist Nashville. Environmental Services Executive Order Modification. https://www.usaspending.gov/award/CONT_IDV_W912P522D0002_9700/ - W911N223F0039 (delivery order): -$1,850, W6QK Lad Contr Off. Blast Equipment Cleaning on Blast Booths at Letterkenny Army Depot. https://www.usaspending.gov/award/CONT_AWD_W911N223F0039_9700_W911N221D0049_9700/ - 15A00020FAQ000601 (delivery order): -$17,460, ATF | Acquisitions Management Division. Mobile Command Vehicle Test Fire Room Environmental Cleaning. https://www.usaspending.gov/award/CONT_AWD_15A00020FAQ000601_1560_15A00020DAQA00642_1560/ - W912P522F0096 (delivery order): -$20,000, W072 Endist Nashville. Environmental Services Mod to De-Obligate Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912P522F0096_9700_W912P522D0002_9700/ - 36C24923P0600 (purchase order): -$28,425, 249-Network Contract Office 9. Deobligate Unused Funds. https://www.usaspending.gov/award/CONT_AWD_36C24923P0600_3600_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/atmos-solutions-inc-ldcsl3eluvl1.