Vendor, Colorado Springs, CO
Atr Collision Inc.
UEI H4WKRDNH3UY4, CAGE 3FLB0
4 awards and $226,801 obligated between January 11, 2024 and May 9, 2025, 0% under full and open competition, against 3.0 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $194,549 |
| Federal Acquisition Service | $32,251 |
Industries
NAICS on the awards, by dollars.
| Automotive Body, Paint, and Interior Repair and MaintenanceNAICS 811121 | $226,801 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 4 |
| Small Business Set Aside - Total | 4 |
| Purchase Order | 4 |
Hear when Atr Collision Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Atr Collision Inc.'s contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling automotive body, paint, and interior repair and maintenance to Department of the Air Force, by dollars.
| New Zealand Natural JapanOkinawa | $1,402,258 |
| DLC Aircraft Preservation Services, LLCHelotes, TX | $1,083,200 |
| Jose Valadao & Filhos, LdaPraia Da Vitoria | $797,368 |
| Oki Forge Co., Ltd.Kunigami-Gun | $559,762 |
| A-1 Truck & Equipment Inc.Ventura, CA | $289,708 |
| Alaska Industrial Paint LLCAnchorage, AK | $229,317 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- USAFA Bus Painting
Department of the Air Force, FA7000 10 Cons LGC
Award noticeSmall businessNAICS 811121Colorado Springs, COFA700024P0028Awarded to Atr Collision Inc. for $142,967
Posted Jun 15, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA700024P0028Purchase Order, June 15, 2024, Competed Under SAP, 9 offersSolicitation | FA7000 10 Cons LGCDepartment of the Air Force | The US Air Force Academy, 10 Lrs, Vehicle Management Has a Requirement to Completely Remove (8) Existing Bus Wraps, Evaluate Body Damage, PeNAICS 811121, PSC R706 | $193,810 |
| 47QMCD25P007RPurchase Order, October 31, 2024, Competed Under SAP, 1 offers | Gsa/Fas/Ttl/Qmd/AmcFederal Acquisition Service | Auto Body RepairsNAICS 811121, PSC J023 | $21,111 |
| 47QMCD24P029LPurchase Order, February 29, 2024, Competed Under SAP, 1 offers | Gsa/Fas/Ttl/Qmd/AmcFederal Acquisition Service | Repair Collision DamageNAICS 811121, PSC J023 | $11,141 |
| FA462623P0024Purchase Order, January 11, 2024, Competed Under SAP, 1 offers | FA4626 341 Cons LGCDepartment of the Air Force | Repair of the Front Hood Assembly of a 2022 Freightliner 114SD Dump Truck.NAICS 811121, PSC J023 | $740 |
- Product and service codes
- R706 Logistics Support ServicesJ023 Maintenance, Repair and Rebuilding of Equipment: Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles
- Transactions
- 15 across 4 awards