# Atriax, P.L.L.C.

Canonical: https://abierto.us/vendors/atriax-p-l-l-c-ckdknlkhhay4

- UEI: CKDKNLKHHAY4
- CAGE: 1XLU0
- Location: Hickory, NC
- Awards in window: 76 (173 transactions), $6,244,953 obligated, January 8, 2024 to September 9, 2026

## Awarding agencies

- Department of Veterans Affairs: 72 awards, $5,681,547
- Forest Service: 4 awards, $563,406

## Industries

- 541330 Engineering Services: $4,815,685
- 541310 Architectural Services: $1,274,183
- 236220 Commercial and Institutional Building Construction: $155,085

## Competition

- Full and Open Competition After Exclusion of Sources: 70 awards
- Not Competed Under SAP: 2 awards
- Not Competed: 2 awards
- Not Available for Competition: 1 awards
- Full and Open Competition: 1 awards

## Solicitations won

- 534-25-102 AE CPS Canteen Kitchen PH2 (36C24726R0062), $107,680. https://abierto.us/opportunities/36c24726r0062
- Campus Streets & Walkways Lighting Improvements 590-25-250 (36C24625R0015), $344,518. https://abierto.us/opportunities/36c24625r0015
- 626-319 Consolidated Logistics Warehouse and Police Services Minor Design - Murfreesboro, TN (36C77624R0116), $1,079,447. https://abierto.us/opportunities/36c77624r0116
- 762-24-700, EHRM Infrastructure Upgrades Design – Tucson CMOP, AZ (VA-24-00021619) (36C77624R0057), $1,171,253. https://abierto.us/opportunities/36c77624r0057
- 765-24-700, Infrastructure Upgrades – Great Lakes EHRM Design – CMOP, Hines, IL (VA-24-00027638) (36C77624R0097), $937,150. https://abierto.us/opportunities/36c77624r0097
- 589A5-23-188, AJP FCA - Repair Roads, Parking, and Sidewalks (36C25523C0046), $1,847,347. https://abierto.us/opportunities/36c25523c0046

## Largest awards

- 36C77624C0208 (definitive contract): $1,769,708, Pcac. 762-24-700 Ehrm Infrastructure Upgrades Design - Tucson Cmop, Az. https://www.usaspending.gov/award/CONT_AWD_36C77624C0208_3600_-NONE-_-NONE-/
- 36C77624C0163 (definitive contract): $1,392,999, Pcac. A/E Services for the Ehrm Infrastructure Upgrades, Great Lakes Cmop-Hines, Il.. https://www.usaspending.gov/award/CONT_AWD_36C77624C0163_3600_-NONE-_-NONE-/
- 36C77625C0019 (definitive contract): $1,079,447, Pcac. AE Is to Provide A-E Services at the VA Medical Center in Murfreesboro, Tn.. https://www.usaspending.gov/award/CONT_AWD_36C77625C0019_3600_-NONE-_-NONE-/
- 36C77621N2337 (delivery order): $531,559, Pcac. No Cost Modification.. https://www.usaspending.gov/award/CONT_AWD_36C77621N2337_3600_36C10F18D3328_3600/
- 36C77623C0034 (definitive contract): $439,682, Pcac. AE Design Sleep Center Murfreesboro TN Mod P00001 - Change Po Number Mod P00002 - Extend Pop. https://www.usaspending.gov/award/CONT_AWD_36C77623C0034_3600_-NONE-_-NONE-/
- 36C24626C0010 (definitive contract): $344,518, 246-Network Contracting Office 6. Campus Streets and Walkways Lighting Improvements. https://www.usaspending.gov/award/CONT_AWD_36C24626C0010_3600_-NONE-_-NONE-/
- 36C77025F0054 (delivery order): $289,366, National Cmop Office. A-E Services IDIQ Option Year IV. https://www.usaspending.gov/award/CONT_AWD_36C77025F0054_3600_36C77020D0014_3600/
- 12445124C0029 (definitive contract): $249,880, Usda-Fs, Csa East 11. A&e Services - TR Bridge Design T-133. https://www.usaspending.gov/award/CONT_AWD_12445124C0029_12C2_-NONE-_-NONE-/
- 12445126C0007 (definitive contract): $249,213, Usda-Fs, Csa East 11. 12445121R0005 -Pisgah NF Disaster Recovery - USFS Southern Research Station Short-Selection A&e Contract- Suspension Bridge Replacement Design. https://www.usaspending.gov/award/CONT_AWD_12445126C0007_12C2_-NONE-_-NONE-/
- 36C77621N2629 (delivery order): $241,030, Pcac. The Purpose of This Project Is to Provide for the Renovation and Upgrade to the Existing Data Center at the Carl Vinson VA Medical Center. This Project Will Prepare the Site for Electronic Health Record Modernization Upgrades.. https://www.usaspending.gov/award/CONT_AWD_36C77621N2629_3600_36C10F18D3328_3600/
- 36C77621N2451 (delivery order): $231,709, Pcac. E014042 - the A/E Team Shall Provide Design Services for the Development of Specifications and Drawings to Upgrade the Facility'S Information Technology Infrastructure According to the Electronic Health Record Modernization Program.. https://www.usaspending.gov/award/CONT_AWD_36C77621N2451_3600_36C10F18D3328_3600/
- 36C24724C0096 (definitive contract): $192,667, 247-Network Contract Office 7. Provide Professional Architect/Engineer (A/E) and Healthcare Planning Services Necessary to Replace and Upgrade the Existing Outdated Electrical Vault Four (EV4) and Its Associated Original/Outdated Panels, Disconnects, and Transformers.. https://www.usaspending.gov/award/CONT_AWD_36C24724C0096_3600_-NONE-_-NONE-/
- 36C77024N0050 (delivery order): $181,410, National Cmop Office. A-E Services IDIQ. https://www.usaspending.gov/award/CONT_AWD_36C77024N0050_3600_36C77020D0014_3600/
- VA24617J7130 (delivery order): $160,240, 246-Network Contracting Office 6. Po# Change for Continued CPS P00007 Revised Roof Drawings to Match Existing Roofing.. https://www.usaspending.gov/award/CONT_AWD_VA24617J7130_3600_VA24613D0103_3600/
- 36S79726P0003 (purchase order): $155,085, Nac Facility Purchasing Support. Design for Eps Warehouse. https://www.usaspending.gov/award/CONT_AWD_36S79726P0003_3600_-NONE-_-NONE-/
- 36C77025N0073 (delivery order): $149,525, National Cmop Office. A-E Services IDIQ Option Year IV. https://www.usaspending.gov/award/CONT_AWD_36C77025N0073_3600_36C77020D0014_3600/
- VA24617J7273 (delivery order): $125,000, 246-Network Contracting Office 6. Change Po# for Continued CPS. https://www.usaspending.gov/award/CONT_AWD_VA24617J7273_3600_VA24613D0103_3600/
- 36C78625N0456 (delivery order): $122,094, National Cemetery Admin. 852-MR25-0A1 AE Study and Design - Section 23 Drainage Improvement at Jefferson Barracks National Cemetery. https://www.usaspending.gov/award/CONT_AWD_36C78625N0456_3600_36C78623D0031_3600/
- 36C77023N0098 (delivery order): $111,899, National Cmop Office. A-E Services IDIQ Hine HVAC. https://www.usaspending.gov/award/CONT_AWD_36C77023N0098_3600_36C77020D0014_3600/
- 36C24726C0029 (definitive contract): $107,680, 247-Network Contract Office 7. CPS and Site Visits. https://www.usaspending.gov/award/CONT_AWD_36C24726C0029_3600_-NONE-_-NONE-/
- 36C24718N1667 (delivery order): $89,300, Pcac. Exercise CPS Options Time Extension. https://www.usaspending.gov/award/CONT_AWD_36C24718N1667_3600_VA24714D0111_3600/
- 36C24725C0052 (definitive contract): $85,354, 247-Network Contract Office 7. Sole Source for Phase II Canteen Kitchen. https://www.usaspending.gov/award/CONT_AWD_36C24725C0052_3600_-NONE-_-NONE-/
- 36C77024N0064 (delivery order): $84,512, National Cmop Office. A-E Services IDIQ Option Year III. https://www.usaspending.gov/award/CONT_AWD_36C77024N0064_3600_36C77020D0014_3600/
- 36C78626N0326 (delivery order): $83,900, National Cemetery Admin. Design Site Repairs at Bath National Cemetery NCA-NAD AE IDIQ. https://www.usaspending.gov/award/CONT_AWD_36C78626N0326_3600_36C78623D0027_3600/
- 36C78625N0582 (delivery order): $83,268, National Cemetery Admin. NCA AE IDIQ Midwest Mod 1 to Exercise Option Yr 1. https://www.usaspending.gov/award/CONT_AWD_36C78625N0582_3600_36C78623D0031_3600/
- 36C77621N4873 (delivery order): $81,408, Pcac. Ehrm Infrastructure Upgrade Data Center. https://www.usaspending.gov/award/CONT_AWD_36C77621N4873_3600_VA25517D0111_3600/
- 36C78625N0394 (delivery order): $75,210, National Cemetery Admin. Awarded (FY-25) A&e Design - Task Order for Baltimore Natl Cem... NCA - A&e IDIQ (FY-23) Northern Altantic District (Nad) Contract.. https://www.usaspending.gov/award/CONT_AWD_36C78625N0394_3600_36C78623D0027_3600/
- 12445123C0066 (definitive contract): $64,313, Usda-Fs, Csa East 11. Gaoa - Sherando Recreation Area Rehabilitation Design. https://www.usaspending.gov/award/CONT_AWD_12445123C0066_12C2_-NONE-_-NONE-/
- 36C24924N0687 (delivery order): $49,880, 249-Network Contract Office 9. Project 626-24-508, AE Construct Esketamine Unit. https://www.usaspending.gov/award/CONT_AWD_36C24924N0687_3600_36C24924D0094_3600/
- 36C24719C0108 (definitive contract): $48,863, 247-Network Contract Office 7. PN 509-18-602 Design Parking and Roadway Deficiencies P00005 Ncte. https://www.usaspending.gov/award/CONT_AWD_36C24719C0108_3600_-NONE-_-NONE-/
- 36C24923C0082 (definitive contract): $39,500, 249-Network Contract Office 9. P00002 the Purpose of This Modification Is to Lift the Suspension of Work and Add Work Within Scope. Project 626A4-23-101 AE Construct Sterile Processing Service at the VA TVHS York Campus, 3400 Lebanon Road, Murfreesboro, TN 37129.. https://www.usaspending.gov/award/CONT_AWD_36C24923C0082_3600_-NONE-_-NONE-/
- 36C24620C0099 (definitive contract): $35,726, 246-Network Contracting Office 6. EO14042 - A/E Parking Lighting and Rewiring Design Mod. https://www.usaspending.gov/award/CONT_AWD_36C24620C0099_3600_-NONE-_-NONE-/
- 36C78626N0284 (delivery order): $35,363, National Cemetery Admin. NCA AE IDIQ Midwest Mod 1 to Exercise Option Yr 1. https://www.usaspending.gov/award/CONT_AWD_36C78626N0284_3600_36C78623D0031_3600/
- 36C24720N0498 (delivery order): $21,788, 247-Network Contract Office 7. PN 534-20-102 AE Design Backfill Primary Care & Dental No Cost Time Extension.. https://www.usaspending.gov/award/CONT_AWD_36C24720N0498_3600_VA24717D0148_3600/
- 36C24719N0921 (delivery order): $5,563, 247-Network Contract Office 7. AE Services for "repair Pedestrian Bridge", Project #508-19-111. https://www.usaspending.gov/award/CONT_AWD_36C24719N0921_3600_VA24717D0148_3600/
- 36C24519N0645 (delivery order): $0, 245-Network Contract Office 5. Task Order A/E Services to Expand Electrical Vault Administrative Mod to Update Accounting Data. https://www.usaspending.gov/award/CONT_AWD_36C24519N0645_3600_36C24519D0028_3600/
- 36C24620C0085 (definitive contract): $0, 246-Network Contracting Office 6. AE Design Perimeter Fence Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24620C0085_3600_-NONE-_-NONE-/
- 36C24623C0032 (definitive contract): $0, 246-Network Contracting Office 6. AE Design Services Franklin Cboc. https://www.usaspending.gov/award/CONT_AWD_36C24623C0032_3600_-NONE-_-NONE-/
- 36C24720N0566 (delivery order): $0, 247-Network Contract Office 7. Task Order Linen Chute Repair P00004 Co Transfer. https://www.usaspending.gov/award/CONT_AWD_36C24720N0566_3600_VA24717D0148_3600/
- 36C24721N0547 (delivery order): $0, 247-Network Contract Office 7. AE Design 521-21-101 Install 4TH 5TH Floor Finishes Tuscaloosa Vamc AE IDIQ Contract. https://www.usaspending.gov/award/CONT_AWD_36C24721N0547_3600_36C24719D0008_3600/
- 36C24722N0304 (delivery order): $0, 247-Network Contract Office 7. AE Design - No Cost Time Extension. https://www.usaspending.gov/award/CONT_AWD_36C24722N0304_3600_VA24717D0148_3600/
- 36C24722N0478 (delivery order): $0, 247-Network Contract Office 7. EO14042 - Exercise Option 2 of AE IDIQ. https://www.usaspending.gov/award/CONT_AWD_36C24722N0478_3600_VA24717D0148_3600/
- 36C24723C0085 (definitive contract): $0, 247-Network Contract Office 7. AE Sewer Pump Design Project 619A4-23-111. https://www.usaspending.gov/award/CONT_AWD_36C24723C0085_3600_-NONE-_-NONE-/
- 36C24921C0043 (definitive contract): $0, 249-Network Contract Office 9. Transfer to Pcac for the Construction CPS. https://www.usaspending.gov/award/CONT_AWD_36C24921C0043_3600_-NONE-_-NONE-/
- 36C77021N0231 (delivery order): $0, National Cmop Office. A-E Services - Space Expansion Design Extend Period of Performance to April 30TH 2024.. https://www.usaspending.gov/award/CONT_AWD_36C77021N0231_3600_36C77020D0014_3600/
- 36C77023N0065 (delivery order): $0, National Cmop Office. A-E Services for MID-SOUTH Cmop Apfs Electrical Design and Construction Period Services.. https://www.usaspending.gov/award/CONT_AWD_36C77023N0065_3600_36C77020D0014_3600/
- 36C77623C0146 (definitive contract): $0, Pcac. The Architect-Engineer (A-E) Is to Provide All Design and Engineering Services to Complete the Construct Outpatient Mental Health Center Minor Design Project at the Murfreesboro, TN VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C77623C0146_3600_-NONE-_-NONE-/
- 36C78623N0944 (delivery order): $0, National Cemetery Admin. A&e Services. https://www.usaspending.gov/award/CONT_AWD_36C78623N0944_3600_36C78623D0045_3600/
- VA24615J0530 (delivery order): $0, 246-Network Contracting Office 6. A/E Renovate Emergency Room D-Wing. https://www.usaspending.gov/award/CONT_AWD_VA24615J0530_3600_VA24613D0125_3600/
- VA24617J8733 (delivery order): $0, 246-Network Contracting Office 6. AE Idiq-Fayetteville Option Year 4 AE Services for Renovate 3A for Executive Leadership and Nursing P00003 Admin- Change of Cs/Co. https://www.usaspending.gov/award/CONT_AWD_VA24617J8733_3600_VA24613D0125_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/atriax-p-l-l-c-ckdknlkhhay4.