ATLANTIC EMERGENCY SOLUTIONS INC

MANASSAS, Virginia

Total Received

$1.9M

Total Awards

State

Virginia

Last Updated

Apr 20, 2026

Yearly Funding Trend

$1.1M

$770K

$74K

Top 39 Awards to ATLANTIC EMERGENCY SOLUTIONS INC

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 20, 2026.

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Top 39 Awards to ATLANTIC EMERGENCY SOLUTIONS INC
Award	Awarding Agency	Program	Place	FY	Obligation
CONT_AWD_M0026420C0008_9700_-NONE-_-NONE- TASK 2: FERV REPAIR	Department of Defense Department of the Navy	—	QUANTICO, VA-07	2024	$216,631
CONT_AWD_W91QV123F0322_9700_W91QV120A0003_9700 DES FIRE T-463 INCREASE FUNDING	Department of Defense Department of the Army	—	FORT BELVOIR, VA-08	2024	$179,852
CONT_AWD_W50S8P24CA005_9700_-NONE-_-NONE- REPAIR POWER DIVIDER AND REMOVE AND REPLACE TRANSMISSION ON OSHKOSH FIRE TRUCK WITH TOWING TO AND FROM REPAIR SHOP.	Department of Defense Department of the Army	—	REYNOLDSBURG, OH-12	2024	$146,069
CONT_AWD_W91QV125CA031_9700_-NONE-_-NONE- MAINTENANCE OF FIRE TRUCKS SPECIFIED ON STATEMENT OF WORK	Department of Defense Department of the Army	—	FORT BELVOIR, VA-08	2025	$132,504
CONT_AWD_W91QV123F0363_9700_W91QV121A0006_9700 FUNDING SHORTFALL IN THE AMOUNT OF $58,682.58	Department of Defense Department of the Army	—	FORT MYER, VA-08	2025	$113,683
CONT_AWD_SP470324P0010_9700_-NONE-_-NONE- FIRE TRUCK REPAIR LABOR	Department of Defense Defense Logistics Agency	—	NORTH CHESTERFIELD, VA-04	2024	$103,020
CONT_AWD_15F06725F0001185_1549_15F06720A0001449_1549 VEHICLE MAINTENANCE	Department of Justice Federal Bureau of Investigation	—	MANASSAS, VA-10	2025	$80,000
CONT_AWD_15F06724F0001010_1549_15F06720A0001449_1549 VEHICLE MAINTENANCE	Department of Justice Federal Bureau of Investigation	—	MANASSAS, VA-10	2024	$79,995
CONT_AWD_15F06723F0000772_1549_15F06720A0001449_1549 THE MAINTENANCE AND REPAIRS ON THIS REQUIREMENT WILL INCLUDE: PREVENTATIVE MAINTENANCE: OIL CHANGE REPLACE FILTERS, OIL, FUEL, AIR, ETC CHASSIS LUBRICATION TRANSMISSION SERVICE I…	Department of Justice Federal Bureau of Investigation	—	MANASSAS, VA-10	2025	$73,875
CONT_AWD_SP470225P0024_9700_-NONE-_-NONE- FIRE TRUCK REPAIRS	Department of Defense Defense Logistics Agency	—	COLUMBUS, OH-03	2025	$72,237
CONT_AWD_W91QV123P0011_9700_-NONE-_-NONE- INCREASE REQUIRED REPAIR USING FY23 FUNDING	Department of Defense Department of the Army	—	BOWLING GREEN, VA-07	2024	$67,456
CONT_AWD_N4008525P0030_9700_-NONE-_-NONE- TRAINING FOR EVTS	Department of Defense Department of the Navy	—	NORFOLK, VA-03	2025	$62,475
CONT_AWD_15F06722F0000901_1549_15F06720A0001449_1549 VEHICLE MAINTENANCE	Department of Justice Federal Bureau of Investigation	—	MANASSAS, VA-10	2024	$60,000
CONT_AWD_W91QV125F0017_9700_W91QV120A0003_9700 MAINT/REPAIR T464	Department of Defense Department of the Army	—	FORT BELVOIR, VA-08	2025	$59,691
CONT_AWD_36C25024P1564_3600_-NONE-_-NONE- PNEUMATIC RESCUE TOOL	Department of Veterans Affairs Department of Veterans Affairs	—	MANASSAS, VA-10	2024	$53,788
CONT_AWD_W91QV125FA066_9700_W91QV120A0003_9700 FIRE TRUCK REPAIR	Department of Defense Department of the Army	—	FORT BELVOIR, VA-08	2025	$45,622
CONT_AWD_1333ND26PNB190013_1341_-NONE-_-NONE- C30004 HAZMAT UNIT REPAIRS. NIST CAMPUS LOCATED IN GAITHERSBURG, MARYLAND.	Department of Commerce National Institute of Standards and Technology	—	GAITHERSBURG, MD-06	2026	$38,073
CONT_AWD_N4008524P0003_9700_-NONE-_-NONE- ARFF FIRE TRUCK REPAIR	Department of Defense Department of the Navy	—	YORKTOWN, VA-01	2024	$36,501
CONT_AWD_1333ND26PNB130096_1341_-NONE-_-NONE- OU13-FY26-035-NEW MAINTENANCE AND REPAIR OF THE FIRE PUMPER AND HAZMAT TRUCK	Department of Commerce National Institute of Standards and Technology	—	MANASSAS, VA-10	2026	$35,603
CONT_AWD_1333ND25PNB190267_1341_-NONE-_-NONE- OU19-25-NEW-371 C30009 FIRE APPARATUS REPAIR SERVICES. NIST CAMPUS LOCATED IN GAITHERSBURG, MARYLAND.	Department of Commerce National Institute of Standards and Technology	—	GAITHERSBURG, MD-06	2025	$28,640
CONT_AWD_M6700125P1014_9700_-NONE-_-NONE- ARIEL SWIVEL	Department of Defense Department of the Navy	—	FALKLAND, NC-03	2025	$26,896
CONT_AWD_W91QV125F0174_9700_W91QV120A0003_9700 BPA CALL ORDER FOR FIRE TRUCK K466 WATER TANK REPAIR FOR FORT BELVOIR LRC AT FORT BELVOIR, VA.	Department of Defense Department of the Army	—	FORT BELVOIR, VA-08	2025	$25,933
CONT_AWD_W91QV123F0438_9700_W91QV120A0003_9700 TO INCLUDE THE DFAS DODAC.	Department of Defense Department of the Army	—	FORT BELVOIR, VA-08	2024	$22,344
CONT_AWD_N4008524P2500_9700_-NONE-_-NONE- TR_PW7_N40085_DI: SAP - FIRE TRUCK REPAI	Department of Defense Department of the Navy	—	NORFOLK, VA-03	2024	$20,379
CONT_AWD_FA480025P0060_9700_-NONE-_-NONE- FIRE TRUCK REPAIR	Department of Defense Department of the Air Force	—	LANGLEY AFB, VA-01	2025	$19,368
CONT_AWD_W91QV125FA132_9700_W91QV120A0003_9700 BPA CALL FOR FIRE TRUCK 464	Department of Defense Department of the Army	—	FORT BELVOIR, VA-08	2025	$18,344
CONT_AWD_FA665624P0003_9700_-NONE-_-NONE- LIFTING BAGS/RESCUE SET	Department of Defense Department of the Air Force	—	VIENNA, OH-14	2024	$17,600
CONT_AWD_36C24624P1955_3600_-NONE-_-NONE- AMBULANCE EQUIPMENT AND INSTALLATION TO UPGRADE VEHICLE AT FAYETTEVILLE VAMC	Department of Veterans Affairs Department of Veterans Affairs	—	FAYETTEVILLE, NC-07	2024	$16,768
CONT_AWD_HT940724P0002_9700_-NONE-_-NONE- FY22 EMERGENCY VEHICLE REPAIR RATIFICATION	Department of Defense Defense Health Agency	—	FORT BRAGG, NC-09	2024	$10,855
CONT_AWD_15B10125P00000130_1540_-NONE-_-NONE- SCOTT SAFETY 804723-01 CYL & YLV CARBON 60 MIN (HM) SCBA CYLINDERS	Department of Justice Federal Prison System / Bureau of Prisons	—	MANASSAS, VA-10	2025	$10,836
CONT_AWD_N4008524P0011_9700_-NONE-_-NONE- FIRE TRUCK REPAIR, N7400105	Department of Defense Department of the Navy	—	CHESAPEAKE, VA-03	2024	$7,025
CONT_AWD_W91QV123P0061_9700_-NONE-_-NONE- CHANGE THE SHIPPING ADDRESS	Department of Defense Department of the Army	—	FORT BELVOIR, VA-08	2024	$6,464
CONT_AWD_SP470323P0042_9700_-NONE-_-NONE- FIRE TRUCK REPAIRS	Department of Defense Defense Logistics Agency	—	NORTH CHESTERFIELD, VA-04	2024	$6,384
CONT_AWD_N4008524P2504_9700_-NONE-_-NONE- FIRE TRUCK REPAIRS	Department of Defense Department of the Navy	—	NORFOLK, VA-03	2024	$6,290
CONT_AWD_SPE7M225P4141_9700_-NONE-_-NONE- 8511614720!CABLE,SPECIAL PURPO	Department of Defense Defense Logistics Agency	—	MANASSAS, VA-10	2025	$203
CONT_AWD_W91QV125PA055_9700_-NONE-_-NONE- PRE-AWARD NUMBER: PANMCC-25-P-0000 032942 DEPARTMENT: JOINT BASE MYER-HENDERSON HALL LOGISTICS READINESS CENTER 306 - BASEOPS MAINTENANCE DIVISION PERIOD OF PERFORMANCE 14 NOVEM…	Department of Defense Department of the Army	—	FORT BELVOIR, VA-08	2025	$0
CONT_IDV_W91QV120A0003_9700 THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION IS TO ADD FAR CLAUSE 52.217-8 TO THE CONTRACT TO HELP PREVENT A BREAK IN SERVICES FOR THE FB FIRE TRUCK MAIN & REPAIR SERVICES BPA…	Department of Defense Department of the Army	—	—	2025	$0
CONT_AWD_SPE7M322P3727_9700_-NONE-_-NONE- 8509367187!	Department of Defense Defense Logistics Agency	—	MANASSAS, VA-10	2024	$0
CONT_IDV_W91QV121A0006_9700 EXTEND THE POP	Department of Defense Department of the Army	—	—	2024	$0

Top 39 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.