ATC PROCUREMENT LLC

SARASOTA, Florida

Total Received

$3.7M

Total Awards

State

Florida

Last Updated

Mar 25, 2026

Yearly Funding Trend

$3.7M

Top 28 Awards to ATC PROCUREMENT LLC

Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 25, 2026.

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Top 28 Awards to ATC PROCUREMENT LLC
Award	Awarding Agency	Program	Place	FY	Obligation
CONT_AWD_FA502525PB016_9700_-NONE-_-NONE- THE CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, MATERIALS, AND SERVICES NECESSARY TO SUPPLY AND DELIVER 100 CBR GRADED CRUSHED AGGREGATE BASE COURSE AND READY-MIX CONCRETE, ALO…	Department of Defense Department of the Air Force	—	TINIAN, MP-98	2025	$1,430,245
CONT_AWD_FA500425P0032_9700_-NONE-_-NONE- THIS REQUIREMENT IS FOR 100 RENTAL VEHICLES IN SUPPORT OF EXERCISE REFORPAC AT WON PAT INTERNATIONAL AIRPORT LOCATED IN GUAM.	Department of Defense Department of the Air Force	—	TAMUNING, GU-98	2025	$314,444
CONT_AWD_M2900025P1007_9700_-NONE-_-NONE- BASIC LIFE SUPPORT	Department of Defense Department of the Navy	—	AGANA HEIGHTS, GU-98	2025	$296,505
CONT_AWD_FA445225P0020_9700_-NONE-_-NONE- SHUTTLING SERVICES IN GUAM - MG25	Department of Defense Department of the Air Force	—	YIGO, GU-98	2025	$263,140
CONT_AWD_M2900025P1014_9700_-NONE-_-NONE- 4TH MARINES	Department of Defense Department of the Navy	—	CHALAN PAGO, GU-98	2025	$200,295
CONT_AWD_M2900025P1012_9700_-NONE-_-NONE- 4TH MARINES LAUNDRY SERVICES	Department of Defense Department of the Navy	—	HAGATNA, GU-98	2025	$185,000
CONT_AWD_N4019225P9014_9700_-NONE-_-NONE- ONE-YEAR LEASE OF CONSTRUCTION HEAVY EQUIPMENT CONSISTING OF ONE (1) EACH EXCAVATOR AND WHEEL LOADER FOR USE BY NAVAL EXPEDITIONARY CONSTRUCTION FORCES AT NAVAL BASE GUAM. ALL WOR…	Department of Defense Department of the Navy	—	SANTA RITA, GU-98	2025	$179,876
CONT_AWD_FA502525FB034_9700_FA502525AB013_9700 SUV RENTALS FOR 356 ETSG AT GUAM	Department of Defense Department of the Air Force	—	YIGO, GU-98	2025	$157,500
CONT_AWD_FA466125P0091_9700_-NONE-_-NONE- EISU CONNEX WORKSHOP	Department of Defense Department of the Air Force	—	SARASOTA, FL-17	2025	$99,850
CONT_AWD_M2900025P1013_9700_-NONE-_-NONE- 4TH MARINES (SHOWERS)	Department of Defense Department of the Navy	—	HAGATNA, GU-98	2025	$98,450
CONT_AWD_FA502525PB012_9700_-NONE-_-NONE- THE GOVERNMENT HAS A REQUIREMENT FOR PORTABLE TOILETS, HANDWASH STATIONS AND ALL RELATED ITEMS/SERVICES WITH DELIVERY TO MULTIPLE LOCATIONS. THE WORK IS TO BE DONE IN ACCORDANCE W…	Department of Defense Department of the Air Force	—	FPO, AP-00	2025	$87,610
CONT_AWD_FA524025P0112_9700_-NONE-_-NONE- 36 FSS SCOREBOARDS	Department of Defense Department of the Air Force	—	YIGO, GU-98	2025	$69,000
CONT_AWD_FA670325P0039_9700_-NONE-_-NONE- PURCHASE OF A FLATBED TRAILER	Department of Defense Department of the Air Force	—	MARIETTA, GA-11	2025	$63,950
CONT_AWD_FA524025P0091_9700_-NONE-_-NONE- 36 LRS TRANSPORT DRMO VEHICLES TO DLADS	Department of Defense Department of the Air Force	—	YIGO, GU-98	2025	$49,850
CONT_AWD_FA448425P0062_9700_-NONE-_-NONE- TO DESIGN, FABRICATE, AND INSTALL A HERITAGE WALL TIMELINE.	Department of Defense Department of the Air Force	—	JOINT BASE MDL, NJ-03	2025	$39,850
CONT_AWD_FA486125P0163_9700_-NONE-_-NONE- 99TH AIR BASE WING HEAD CHAPLAIN (99 ABW/HC) REQUIRES THE PURCHASE OF ONE (1) FOOD AND SNACK TRAILER IAW REQUIRED SALIENT CHARACTERISTICS.	Department of Defense Department of the Air Force	—	NELLIS AFB, NV-04	2025	$37,845
CONT_AWD_1240BF25P0021_12C2_-NONE-_-NONE- SRD REFRIGERATED STORAGE CONTAINER (REEFER CONTAINER)	Department of Agriculture Forest Service	—	SEWARD, AK-00	2025	$36,985
CONT_AWD_127EAV25P0037_12C2_-NONE-_-NONE- 127EAV25P0037 1157201 COVERT CONEX BOX INTO OFFICE SPACE ABQ QTB TANKER BASE CIBOLA NATIONAL FOREST	Department of Agriculture Forest Service	—	ALBUQUERQUE, NM-01	2025	$33,425
CONT_AWD_12639525P0282_12K3_-NONE-_-NONE- HIGH CUBE (HC) STEEL CONTAINER WITH MODIFICATIONS MEASURING (L)	Department of Agriculture Animal and Plant Health Inspection Service	—	SARASOTA, FL-17	2025	$24,985
CONT_AWD_1240BF25P0022_12C2_-NONE-_-NONE- JRD ELECTRIC GOLF CART WITH UTILITY BED	Department of Agriculture Forest Service	—	JUNEAU, AK-00	2025	$14,895
CONT_AWD_HT941025PE046_9700_-NONE-_-NONE- HAZARDOUS MATERIALS SUPPLY FOR NAVAL HOSPITAL GUAM	Department of Defense Defense Health Agency	—	SARASOTA, FL-17	2025	$4,947
CONT_AWD_W911S225PA859_9700_-NONE-_-NONE- S2P2: STREET LEGAL GOLF CARTS - SOLICITATION# W911S225U1740	Department of Defense Department of the Army	—	FORT EUSTIS, VA-03	2025	$0
CONT_AWD_W911S225PA883_9700_-NONE-_-NONE- S2P2: TINY HOME - SOLICITATION# W911S225U1803	Department of Defense Department of the Army	—	SARASOTA, FL-17	2025	$0
CONT_AWD_W911S225PA885_9700_-NONE-_-NONE- S2P2 - TINY HOME - W911S225U1804	Department of Defense Department of the Army	—	SARASOTA, FL-17	2025	$0
CONT_AWD_W911S225PA887_9700_-NONE-_-NONE- S2P2: TINY HOME SOL W911S225U1801	Department of Defense Department of the Army	—	SARASOTA, FL-17	2025	$0
CONT_AWD_W911S225PA901_9700_-NONE-_-NONE- S2P2: TINY HOME SOLICITATION # W911S225U1807	Department of Defense Department of the Army	—	SARASOTA, FL-17	2025	$0
CONT_IDV_FA486125A0013_9700 THE CONTRACTOR SHALL PERFORM ALL OPERATIONS IN CONNECTION WITH PROVIDING VEHICLE RENTALS TO THE 99TH LRS DURING THE THREE (3) YEAR DURATION OF THIS AGREEMENT, IN SUPPORT OF THE LA…	Department of Defense Department of the Air Force	—	—	2025	$0
CONT_IDV_FA502525AB013_9700 THIS REQUIREMENT IS FOR A VENDOR TO PROVIDE VARIOUS VEHICLES TO THE GOVERNMENT FOR LEASING IN SUPPORT OF THE 356 ECEG MISSION ON GUAM; TRANSPORT TO AND FROM DUTY LOCATIONS.	Department of Defense Department of the Air Force	—	—	2025	$0

Top 28 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.