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ADVANCED TECHNOLOGY LEADERS, INC.
MARTINEZ, GA, 30907
UnclaimedClaim this profile (free)
EDWOSBWOSB8(a)· expiredSDVOSB· Self-reported in SAMVOSB· Self-reported in SAMMinority Owned
Prime contracting experience
Showing the 50 most recent of 57 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Small Business Administration Small Business Administration | SBA OFFICE OF CAPITAL ACCESS (OCA) UNIFIED LENDING PLATFORM (ULP)/DISASTER LENDING PLATFORM TRANSITION | 47QTCB21D0320USAspending | $135,638,165 | Sep 21, 2026 | Dec 15, 2022 – Dec 14, 2025 |
| Prime | Department of Defense Department of the Army | THIS IS A NON-PERSONAL SERVICES TASK ORDER TO PROVIDE CRITICAL EMSO SUPPORT FOR SOLDIER READINESS BY DEVELOPING AND MANAGING APPROACHES FOR TRAINING DEVICES AND INSTRUMENTATION SYSTEMS TO OPERATE EFFECTIVELY IN BOTH CONUS AND OCONUS ENVIRONMENTS. | — | $531,995 | Jul 16, 2026 | Sep 30, 2025 – Sep 29, 2027 |
| Prime | Department of Defense Department of the Army | FORCES COMMAND (FORSCOM) G 39 (IWD) INFORMATION WARFARE DIVISION SUPPORT SERVICES. THIS IS A FOLLOW-ON FOR AN EXISTING CONTRACT THAT WILL INCLUDE BASE PLUS 4 OYS. | — | $655,229 | Jul 8, 2026 | Mar 28, 2025 – Mar 27, 2027 |
| Prime | Department of Defense Department of the Army | COMMANDERS PLANNING GROUP OUTREACH SUPPORT | — | $329,765 | Jun 25, 2026 | Apr 2, 2025 – Jun 22, 2026 |
| Prime | Department of Defense Department of the Navy | INFORMATION TECHNOLOGY AND INFORMATION ASSURANCE TRAINING: MODIFICATION. | N0018921DZ006USAspending | $540,120 | Jun 17, 2026 | Jul 1, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | INFORMATION TECHNOLOGY IT ESSENTIALS TRAINING COURSES IN SUPPORT OF CENTER FOR INFORMATION TECHNOLOGY (CIWT) | N0018921DZ006USAspending | $686,280 | Jun 16, 2026 | Apr 1, 2024 – Jun 30, 2024 |
| Prime | General Services Administration Federal Acquisition Service | SBA UNIFIED LENDING PLATFORM ULPDISASTER LENDING PLATFORM | 47QTCB21D0320USAspending | $36,891,163 | Jun 12, 2026 | Dec 15, 2025 – Sep 13, 2026 |
| Prime | Department of Defense Department of the Army | EXPERIMENTATION SUPPORT FOR THE CYBER BATTLE LAB (CBL), CYBER - CAPABILITIES DEVELOPMENT INTEGRATION DIRECTORATE (C-CDID), FUTURE CONCEPTS CENTER (FCC), ARMY FUTURES COMMAND (AFC), FORT EISENHOWER, GEORGIA | W9124922D0011USAspending | $12,110,838 | Jun 3, 2026 | Apr 1, 2025 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | FUNCTIONAL ANALYSIS AND DATA INTEGRATION | — | $1,615,795 | May 28, 2026 | Dec 5, 2024 – Aug 31, 2027 |
| Prime | Department of Defense Department of the Navy | CURRICULUM DEVELOPMENT SERVICES | — | $1,433,517 | Apr 8, 2026 | Jun 1, 2019 – May 31, 2024 |
| Prime | Department of Defense Department of the Army | FUTURE FORCE LABOR SUPPORT | — | $3,054,270 | Mar 25, 2026 | Sep 26, 2022 – Mar 25, 2027 |
| Prime | Department of Defense Department of the Army | LABOR- STAFF SUPPORT | — | $2,366,062 | Mar 12, 2026 | Mar 13, 2024 – Mar 12, 2027 |
| Prime | Department of Defense Department of the Army | TRANSFORMATION CELL LABOR | — | $4,072,321 | Feb 20, 2026 | Feb 21, 2023 – Feb 20, 2027 |
| Prime | Department of Defense USTRANSCOM | MILITARY SURFACE DEPLOYMENT AND DISTRIBUTION COMMAND (SDDC)GLOBAL AIR TRANSPORTATION EXECUTION SYSTEM (GATES) | — | $3,082,654 | Feb 10, 2026 | Dec 16, 2021 – Oct 31, 2025 |
| Prime | Department of Defense Department of the Air Force | SILVER FLAG SUPPORT SERVICES | — | $1,979,619 | Nov 12, 2025 | Sep 14, 2022 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | DATA SCIENCE IT SUPPORT SERVICES | 47QTCB21D0320USAspending | $6,555,765 | Aug 12, 2025 | Aug 29, 2024 – Aug 31, 2026 |
| Prime | Department of Defense Department of the Army | ELECTROMAGNETIC SPECTRUM OPERATIONS ANALYST | — | $1,220,969 | Aug 5, 2025 | Aug 17, 2020 – Sep 29, 2025 |
| Prime | Environmental Protection Agency Environmental Protection Agency | TO PROVIDE DOCUMENT REVIEW SERVICES TO REVIEW AND PROCESS AGENCY DOCUMENTS TO MEET AGENCY OBLIGATIONS UNDER THE FOIA. | — | $1,021,189 | Jun 30, 2025 | Oct 1, 2021 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Army | ARMY STRATEGIC LABOR (BASE) | — | $1,693,001 | May 6, 2025 | Sep 2, 2022 – Apr 1, 2025 |
| Prime | Department of Defense Department of the Army | EVENTS, PLAN, AND OPERATIONS SUPPORT BAS | — | $1,216,293 | Apr 3, 2025 | Aug 31, 2023 – Mar 31, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MOBILE APP MAINTENANCE AND SUPPORT | 47QTCA19D001XUSAspending | $716,586 | Dec 5, 2024 | Sep 28, 2020 – Sep 27, 2025 |
| Prime | Department of Defense Department of the Army | CEMA SUPPORT SERVICES | — | $1,825,692 | Nov 25, 2024 | Mar 28, 2020 – Mar 27, 2025 |
| Prime | Department of Defense Department of the Navy | IT TRAINING COURSES IN SUPPORT OF CENTER FOR INFORMATION WARFARE TRAINING (CIWT) | N0018921DZ006USAspending | $591,952 | Sep 18, 2024 | Oct 1, 2023 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Navy | IT TRAINING COURSES IN SUPPORT OF CENTER FOR INFORMATION WARFARE TRAINING (CIWT) | N0018921DZ006USAspending | $700,544 | Sep 18, 2024 | Jul 1, 2023 – Oct 20, 2024 |
| Prime | Department of Defense Department of the Navy | INFORMATION TECHNOLOGY IT ESSENTIALS TRAINING COURSES IN SUPPORT OF CENTER FOR INFORMATION WARFARE TRAINING (CIWT) | N0018921DZ006USAspending | $641,240 | Sep 11, 2024 | Jan 2, 2024 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Army | DHR ADMINISTRATIVE SUPPORT SERVICES | — | $14,648,798 | Jul 15, 2024 | Mar 25, 2019 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Army | FACULTY AND STAFF INSTRUCTOR SUPPORT | — | $3,999,370 | May 16, 2024 | Apr 17, 2020 – Apr 27, 2025 |
| Prime | Department of Defense Department of the Army | CBL EXPERIMENTATION SUPPORT TO#2 | W9124922D0011USAspending | $10,479,890 | Apr 30, 2024 | Apr 1, 2023 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Air Force | CONTRACTOR SUPPORT THAT PROVIDES SYSTEMS ENGINEERING, CRITICAL OPERATIONAL PLANNING, TRAINING, EXECUTION OF OPERATIONAL FUNCTIONS, AND AIR OPERATION CENTER (AOC) INTEGRATION TO USAFCENT IN DIRECT SUPPORT OF USCENTCOM REQUIREMENTS. | — | $3,085,253 | Mar 27, 2024 | Jun 11, 2020 – Aug 7, 2023 |
| Prime | Department of Defense Department of the Army | TECHNICAL INSTRUCTOR/WRITER SUPPORT | — | $3,853,822 | Mar 12, 2024 | Sep 2, 2020 – Feb 19, 2024 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF CONTRACTOR SUPPORT FOR A3/AOC DET 1 | — | $2,956,030 | Mar 4, 2024 | Jun 20, 2017 – Aug 7, 2020 |
| Prime | Department of Defense Department of the Army | QMS DSTE AND TRAINING SUPPORT SERVICES | W91QF522D0003USAspending | $2,462,122 | Sep 30, 2023 | Jul 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | MQ-9 ENGINEERING SERVICES | — | $3,011,946 | Aug 29, 2023 | May 29, 2018 – May 31, 2023 |
| Prime | Department of Defense Department of the Army | PME-ULO INSTRUCTIONAL SUPPORT | — | $5,683,396 | Aug 25, 2023 | Nov 1, 2020 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Army | G4 BUILDING MANAGERS LABOR | — | $1,391,609 | Aug 23, 2023 | Feb 21, 2020 – Feb 20, 2024 |
| Prime | Department of Defense Department of the Army | JOINT CURRICULUM INSTRUCTIONAL SUPPORT | — | $4,649,226 | Aug 15, 2023 | Sep 28, 2020 – Sep 27, 2023 |
| Prime | Department of Defense Department of the Army | USACYS TECH INSTR SUPP (BY) | — | $6,036,898 | Jul 13, 2023 | Aug 1, 2021 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Army | USACYS 17D&170D TOOL DEVELOPER&INSTR | — | $6,390,630 | Jul 7, 2023 | Sep 1, 2020 – Mar 13, 2024 |
| Prime | Department of Defense Department of the Army | G 357 INSTRUCTIONS SUPPORT LABOR | — | $2,276,927 | Jun 8, 2023 | Jul 28, 2021 – Jul 27, 2023 |
| Prime | Department of Defense Department of the Navy | CURRICULUM DEVELOPMENT | — | $1,091,894 | May 24, 2023 | Aug 30, 2018 – Mar 1, 2020 |
| Prime | Department of Defense Department of the Navy | IT TRAINING COURSES IN SUPPORT OF CENTER FOR INFORMATION WARFARE TRAINING (CIWT). | N0018921DZ006USAspending | $736,408 | Apr 18, 2023 | Apr 19, 2023 – Jul 18, 2023 |
| Prime | Department of Defense Department of the Army | DFSC STAFFING SUPPORT | — | $2,877,101 | Feb 15, 2023 | Sep 13, 2021 – Mar 12, 2023 |
| Prime | Department of Defense Department of the Navy | IT TRAINING COURSES IN SUPPORT OF CENTER FOR INFORMATION WARFARE TRAINING (CIWT). | N0018921DZ006USAspending | $762,248 | Jan 18, 2023 | Dec 29, 2022 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Navy | IT TRAINING FOR CIWT | N0018921DZ006USAspending | $705,128 | Oct 3, 2022 | Jul 1, 2022 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | QMS DSTE AND TRAINING SUPPORT SERVICES | W91QF522D0003USAspending | $641,208 | Sep 23, 2022 | Jul 1, 2022 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Navy | IT TRAINING COURSES IN SUPPORT OF CENTER FOR INFORMATION WARFARE TRAINING (CIWT). | N0018921DZ006USAspending | $538,040 | Sep 20, 2022 | Sep 20, 2022 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Army | FIELD SERVICE REPRESENTATIVES IN SUPPORT OF THE KS NATIONAL GUARD ATEAM FMS TANK ENGINE REBUILD, WARRANTY SUPPORT, AND DYNO TESTING | — | $370,220 | Aug 25, 2022 | Feb 10, 2022 – Nov 30, 2022 |
| Prime | Department of Defense Department of the Army | CYBER BATTLE LAB EXPERIMENTATION SUPPORT | W9124922D0011USAspending | $2,629,887 | Jul 26, 2022 | Aug 1, 2022 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Army | ALU DEO INSTRUCTOR SERVICES | W91QF522D0003USAspending | $438,298 | May 5, 2022 | May 1, 2022 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Army | TRAINING TECHNICIANS SUPPORT | — | $3,722,418 | Apr 25, 2022 | Sep 11, 2018 – Jul 10, 2022 |
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
10 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Education | PROVIDE STAFF AS A PART OF AN INTEGRATED TEAM PROVIDING CONTACT CENTER AND BACK OFFICE PROCESSING, OPERATIONS AND MAINTENANCE. ATL-FSA-2301; TO-102 Parent award context Parent award agency: Department of Education · Department of Education Parent award NAICS: 522390 Parent award performance state: DC Parent award description: OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. View parent award on USAspending | 91003123D0002USAspending | $3,000,000 | Jul 14, 2026 | — – — |
| Subcontractor | Department of Education | PROVIDE STAFF AS A PART OF AN INTEGRATED TEAM PROVIDING CONTACT CENTER AND BACK-OFFICE PROCESSING, OPERATIONS, AND MAINTENANCE. ATL-FSA-2301; TO-004 Parent award context Parent award agency: Department of Education · Department of Education Parent award NAICS: 522390 Parent award performance state: DC Parent award description: OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. View parent award on USAspending | 91003123D0002USAspending | $460,876 | Mar 15, 2026 | — – — |
| Subcontractor | General Services Administration | ADVANCED TECHNOLOGY LEADERS, INC. (ATL) WILL BE PROVIDING ENGINEERING SERVICES FOR 3 RESOURCES WITH DIFFERENT CERTIFIED LEVELS (JOURNEYMEN/SENIOR/SME) THEY PLAY A CRITICAL ROLE IN SUPPORT OF THIS PROGRAM. PO-0058475 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: GA Parent award description: INFORMATION ADVANTAGE ENTERPRISE IAE View parent award on USAspending | GS00Q14OADU117USAspending | $2,853,415 | Aug 15, 2025 | — – — |
| Subcontractor | Department of Education | PROVIDE STAFF AS A PART OF AN INTEGRATED TEAM PROVIDING CONTACT CENTER AND BACK OFFICE PROCESSING, OPERATIONS AND MAINTENANCE. ATL-FSA-2301; TO-101 Parent award context Parent award agency: Department of Education · Department of Education Parent award NAICS: 522390 Parent award performance state: DC Parent award description: OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT FOR THE TASK ORDER. View parent award on USAspending | 91003123D0002USAspending | $3,000,000 | Jul 14, 2025 | — – — |
| Subcontractor | Department of Education | PROVIDE STAFF AS A PART OF AN INTEGRATED TEAM PROVIDING CONTACT CENTER AND BACK OFFICE PROCESSING, OPERATIONS, AND MAINTENANCE ATL-FSA-2304; TO-003 Parent award context Parent award agency: Department of Education · Department of Education Parent award NAICS: 522390 Parent award performance state: DC Parent award description: OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT FOR THE TASK ORDER. View parent award on USAspending | 91003123D0002USAspending | $515,616 | Mar 15, 2025 | — – — |
| Subcontractor | Department of Education | PROVIDE QUALIFIED PERSONNEL TO PERFORM EFFICIENT AND EFFECTIVE CONTACT CENTER SUPPORT SERVICING FEDERAL STUDENT LOANS ATL-FSA-2301; TO-100 Parent award context Parent award agency: Department of Education · Department of Education Parent award NAICS: 522390 Parent award performance state: DC Parent award description: OPERATIONS AND MAINTENANCE (O&M) TASK ORDER FOR STUDENT LOAN SERVICING IN ACCORDANCE WITH THE REQUIREMENTS OF THE USDS CONTRACT. ALL WORK AND DELIVERABLES PROVIDED MUST BE IN ACCORDANCE WITH THE REQUIREMENTS OF THE CONTRACT FOR THE TASK ORDER. View parent award on USAspending | 91003123D0002USAspending | $3,000,000 | Jul 1, 2024 | — – — |
| Subcontractor | Department of Education | PROVIDE STAFF AS A PART OF AN INTEGRATED TEAM PROVIDING CONTACT CENTER AND BACK OFFICE PROCESSING, OPERATIONS AND MAINTENANCE. ATL-FSA-2301, TO-002 Parent award context Parent award agency: Department of Education · Department of Education Parent award NAICS: 522390 Parent award performance state: DC Parent award description: THE INITIAL TASK ORDER IS A FIRM-FIXED PRICE TASK ORDER FOR THE TASKS AND DELIVERABLES REQUIRED FOR THE USDS SERVICER TO BECOME PERFORMANCE READY, ATTAIN ITS AUTHORIZATION TO OPERATE (ATO), AND ACHIEVE GO-LIVE (GO- LIVE) OF ITS SERVICING SYSTEM. View parent award on USAspending | 91003123D0002USAspending | $54,957 | Jun 2, 2024 | — – — |
| Subcontractor | Department of Education | PROVIDE STAFF AS A PART OF AN INTEGRATED TEAM PROVIDING CONTACT CENTER AND BACK OFFICE PROCESSING, OPERATIONS AND MAINTENANCE. ATL-FSA-2301, TO-002 Parent award context Parent award agency: Department of Education · Department of Education Parent award NAICS: 522390 Parent award performance state: DC Parent award description: THE INITIAL TASK ORDER IS A FIRM-FIXED PRICE TASK ORDER FOR THE TASKS AND DELIVERABLES REQUIRED FOR THE USDS SERVICER TO BECOME PERFORMANCE READY, ATTAIN ITS AUTHORIZATION TO OPERATE (ATO), AND ACHIEVE GO-LIVE (GO- LIVE) OF ITS SERVICING SYSTEM. View parent award on USAspending | 91003123D0002USAspending | $454,368 | Mar 15, 2024 | — – — |
| Subcontractor | Department of Education | PROVIDE STAFF AS A PART OF AN INTEGRATED TEAM PROVIDING CONTACT CENTER AND BACK OFFICE PROCESSING, OPERATIONS AND MAINTENANCE. ATL-FSA-2301, TO-001 Parent award context Parent award agency: Department of Education · Department of Education Parent award NAICS: 522390 Parent award performance state: DC Parent award description: THE INITIAL TASK ORDER IS A FIRM-FIXED PRICE TASK ORDER FOR THE TASKS AND DELIVERABLES REQUIRED FOR THE USDS SERVICER TO BECOME PERFORMANCE READY, ATTAIN ITS AUTHORIZATION TO OPERATE (ATO), AND ACHIEVE GO-LIVE (GO- LIVE) OF ITS SERVICING SYSTEM. View parent award on USAspending | 91003123D0002USAspending | $67,889 | Aug 7, 2023 | — – — |
| Subcontractor | Department of Education | PROVIDE STAFF AS A PART OF AN INTEGRATED TEAM PROVIDING CONTACT CENTER AND BACK OFFICE PROCESSING, OPERATIONS AND MAINTENANCE. ATL-FSA-2301, TO-001 Parent award context Parent award agency: Department of Education · Department of Education Parent award NAICS: 522390 Parent award performance state: DC Parent award description: THE INITIAL TASK ORDER IS A FIRM-FIXED PRICE TASK ORDER FOR THE TASKS AND DELIVERABLES REQUIRED FOR THE USDS SERVICER TO BECOME PERFORMANCE READY, ATTAIN ITS AUTHORIZATION TO OPERATE (ATO), AND ACHIEVE GO-LIVE (GO- LIVE) OF ITS SERVICING SYSTEM. View parent award on USAspending | 91003123D0002USAspending | $75,500 | Aug 7, 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
- Small Business AdministrationGov-sourced
- Department of DefenseGov-sourced
- General Services AdministrationGov-sourced
- Department of Veterans AffairsGov-sourced
- Environmental Protection AgencyGov-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.