# DGI-ATI JV LLC

Canonical: https://abierto.us/vendors/dgi-ati-jv-llc-zy7qv13qxbl5

- UEI: ZY7QV13QXBL5
- CAGE: 8JQ23
- Location: Catonsville, MD
- Awards in window: 10 (28 transactions), $8,305,592 obligated, January 8, 2026 to August 27, 2026

## Awarding agencies

- Department of State: 7 awards, $4,148,789
- Federal Law Enforcement Training Center: 1 awards, $4,134,803
- Department of the Army: 2 awards, $22,000

## Industries

- 541990 All Other Professional, Scientific, and Technical Services: $4,170,789
- 561210 Facilities Support Services: $4,134,803
- 541620 Environmental Consulting Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 9 awards
- Not Available for Competition: 1 awards

## Solicitations won

- Increase to Multi-Award IDIQ ceiling for Basic Environmental Support Services (JA-26-InstTech-0366). https://abierto.us/opportunities/ja26insttech0366

## Largest awards

- 70LCHE23CPFB00001 (definitive contract): $4,134,803, FLETC Procurement Cheltenham Office. The Purpose of This Modification Is to Fund December and January for Option Year 3.. https://www.usaspending.gov/award/CONT_AWD_70LCHE23CPFB00001_7015_-NONE-_-NONE-/
- 19AQMM25F1830 (delivery order): $2,394,208, Acquisitions - Aqm Momentum. Award Task Order for A/Does Support Services.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1830_1900_19AQMM23D0046_1900/
- 19AQMM25F1780 (delivery order): $748,320, Acquisitions - Aqm Momentum. FMS & RSM Staffing Support - Torp 011. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1780_1900_19AQMM23D0046_1900/
- 19AQMM25F0709 (delivery order): $350,880, Acquisitions - Aqm Momentum. This Modification Accomplishes the Incorporation of Contract Documents and Doesn'T Impact Pricing or the T&cs.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0709_1900_19AQMM23D0046_1900/
- 19AQMM25F0737 (delivery order): $282,082, Acquisitions - Aqm Momentum. Staffing Support Services- DGI-ATI Jv, LLC. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0737_1900_19AQMM23D0046_1900/
- 19AQMM24F1042 (delivery order): $266,242, Acquisitions - Aqm Momentum. Telecommunications Analyst/Technician. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1042_1900_19AQMM23D0046_1900/
- 19AQMM25F1837 (delivery order): $107,057, Acquisitions - Aqm Momentum. Torp#12 Emergency Management Planner-Incorporate Task Order Documents. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1837_1900_19AQMM23D0046_1900/
- W9123625FA045 (delivery order): $22,000, W2SD Endist Norfolk. Arlington National Cemetery Southern Expansion Phase II Construction Management Services Year 3. https://www.usaspending.gov/award/CONT_AWD_W9123625FA045_9700_W9123623D4005_9700/
- 19AQMM23D0046: $0, Acquisitions - Aqm Momentum. Modification to Exercise Option Period 2. https://www.usaspending.gov/award/CONT_IDV_19AQMM23D0046_1900/
- W56ZTN23D0002: $0, W6QK ACC-APG Dir. The Objective of This Effort Is to Provide Basic Environmental Services to US Army Garrison Apgs Directorate of Public Works Environmental Division and to All Tenants Supported by DPW-ED in Need of Environmental Services.. https://www.usaspending.gov/award/CONT_IDV_W56ZTN23D0002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/dgi-ati-jv-llc-zy7qv13qxbl5.