Vendor, Liberty Hill, SC
Atom Rail LLC
UEI HLLSFLLCXQX9, CAGE 8SS30
3 awards and $4,456,564 obligated between January 18, 2024 and June 6, 2026, 0% under full and open competition, against 2.3 offers on average where reported. 2 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $4,172,399 |
| Department of the Army | $284,165 |
Industries
NAICS on the awards, by dollars.
| All Other Transit and Ground Passenger TransportationNAICS 485999 | $4,145,887 |
| Support Activities for Rail TransportationNAICS 488210 | $284,165 |
| Motor Vehicle Electrical and Electronic Equipment ManufacturingNAICS 336320 | $26,512 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 3 |
| Small Business Set Aside - Total | 3 |
| Purchase Order | 3 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- MITD Railcar Maintenance
Department of the Army, W6QM Micc-Fdo FT Eustis
SolicitationSmall businessNAICS 488210VirginiaW911S025QA002Awarded to Atom Rail LLC
Posted Sep 2, 2025 - Government Vehicle Fleet Management and Rail Engine Operation Services
Department of the Air Force, FA4800 633 Cons PKP
Award noticeSmall businessNAICS 485999VirginiaFA480024P0009Awarded to Atom Rail LLC for $8,488,793
Posted Jan 18, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA480024P0009Purchase Order, January 18, 2024, Competed Under SAP, 3 offersSolicitation | FA4800 633 Cons PKPDepartment of the Air Force | GSA Vehicle Fleet and Rail Operations Management ServicesNAICS 485999, PSC R706 | $4,145,887 |
| W911S025PA028Purchase Order, September 29, 2025, Competed Under SAP, 2 offersSolicitation | W6QM Micc-Fdo FT EustisDepartment of the Army | US Army Transportation School Sustainment Center of Excellence (Scoe), Maritime and Intermodal Training Department (Mitd), Railcar MaintenanNAICS 488210, PSC J022 | $284,165 |
| FA480024P0186Purchase Order, September 30, 2024, Competed Under SAP, 2 offers | FA4800 633 Cons PKPDepartment of the Air Force | Auxiliary Lights and Speedometer InstallationNAICS 336320, PSC 6220 | $26,512 |
- Places of performance
- Virginia
- Product and service codes
- R706 Logistics Support ServicesJ022 Maintenance, Repair and Rebuilding of Equipment: Railway Equipment6220 Electric Vehicular Lights and Fixtures
- Transactions
- 16 across 3 awards