ATX CAPITAL PARTNERS, LLC
AUSTIN, TX, 78704
Prime contracting experience
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | PROFESSIONAL SERVICE CREDITS - ROUND 2 | — | $900,000 | Jun 17, 2026 | Jun 17, 2026 – Dec 16, 2028 |
| Prime | Department of Defense Department of the Army | THE PURPOSE OF THIS IDIQ IS TO PROCURE PROVIDE A CMMC SOLUTION THAT IS NOT ONLY EASY-TO-USE BUT ALSO TURN-KEY, AUTOMATED, AND AFFORDABLE. | W9128Z26DA012USAspending | $1,999,112 | Jun 9, 2026 | Jun 9, 2026 – Dec 9, 2026 |
| Prime | Department of Defense Department of the Navy | PROFESSIONAL SERVICES CREDITS (PSCS) | — | $349,900 | Apr 8, 2026 | Apr 9, 2026 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | PROFESSIONAL SERVICE CREDITS (PSO) CREDITS | — | $300,000 | Jan 7, 2026 | Jan 8, 2026 – Mar 27, 2026 |
| Prime | Department of Defense Department of the Navy | PSO SOFTWARE CREDITS | — | $349,900 | Dec 4, 2025 | Sep 25, 2025 – Jan 15, 2026 |
| Prime | Department of Defense Department of the Navy | ATX PSO CREDITS | — | $1,094,100 | Jun 23, 2025 | Sep 25, 2024 – Sep 30, 2025 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | A PLATFORM THAT CAN BE USED FOR COLLABORATION, DATA STORAGE, AND NOTE KEEPING DURING AN INVESTIGATION. ONE YEAR TERM. PO-0057592 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: DC Parent award description: THE PURPOSE OF THIS TASK ORDER AWARD IS TO OBLIGATE $25,500,000.00 TO THE CONSULAR AFFAIRS ENTERPRISE INFRASTRUCTURE OPERATIONS REQUIREMENT. View parent award on USAspending | 47QTCK18D0030USAspending | $84,000 | Dec 11, 2023 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.