A-TEK, INC.
MC LEAN, VA, 22102
Prime contracting experience
25 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Health and Human Services National Institutes of Health | SYSTEM ADMINISTRATION AND MANAGEMENT SUPPORT FOR BIOMEDICAL AND BIBLIOGRAPHIC INFORMATION RESOURCES | 47QTCA19D00J1USAspending | $79,831,017 | Sep 21, 2026 | Sep 28, 2023 – Sep 27, 2027 |
| Prime | Department of Health and Human Services Food and Drug Administration | ORA ENSPECT OFFLINE SYNCHRONIZATION SOLUTIONS O&M / DME TASK ORDER. | 75F40121A00043USAspending | $1,220,433 | Sep 15, 2026 | Sep 17, 2025 – Mar 16, 2027 |
| Prime | Department of the Interior Departmental Offices | AUDIO / VISUAL (AV) ENGINEERING SUPPORT SERVICES | 140D0424A0037USAspending | $2,010,894 | Sep 14, 2026 | Jul 15, 2026 – Jul 16, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | NEAS CALL ORDER 13 NIEHS ENTERPRISE APPLICATION SUPPORT - POWER PLATFORM AND SHAREPOINT DEVELOPMENT AND SUPPORT | 75N96024A00004USAspending | $452,942 | Sep 14, 2026 | Sep 15, 2026 – Sep 14, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | TASK AREA 1: PROJECT MANAGEMENT TASK AREA 2: DME TASK AREA 3: TRANSITION ACTIVITIES | 75N96024A00004USAspending | $268,805 | Aug 19, 2026 | Sep 15, 2024 – Sep 14, 2025 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | DATA ENGINEER SERVICES | 1305M421ANAAA0027USAspending | $272,408 | Jul 6, 2026 | Jul 13, 2026 – Jul 12, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | NHGRI INFORMATION TECHNOLOGY SUPPORT SERVICES | 47QTCA19D00J1USAspending | $25,316,167 | Jun 29, 2026 | Aug 1, 2024 – Jun 30, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | NEAS BPA CALL ORDER 12 (CO12) - DYNAMICS 365 ORBIT SUPPORT | 75N96024A00004USAspending | $286,775 | Jun 18, 2026 | Jun 22, 2026 – Jun 21, 2027 |
| Prime | Department of Justice Offices, Boards and Divisions | TECHNICAL SUPPORT FOR LIBRARY SYSTEMS AND ACQUISITIONS SERVICES SUPPORT. | 15JPSS24A00000299USAspending | $1,023,737 | Jun 16, 2026 | Oct 1, 2025 – Sep 30, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | NEAS BPA CALL 11 NIEHS POWER APPS DEVELOPMENT | 75N96024A00004USAspending | $360,862 | Sep 27, 2025 | Sep 29, 2025 – Sep 28, 2026 |
| Prime | Department of Justice Offices, Boards and Divisions | LIBRARY FY25 SUPPORT | 15JPSS24A00000299USAspending | $1,181,133 | Jun 25, 2025 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Justice Offices, Boards and Divisions | LIBRARY SUPPORT SERVICES | 47QTCA19D00J1USAspending | $899,934 | Mar 27, 2025 | Jan 1, 2024 – Sep 30, 2024 |
| Prime | Department of Health and Human Services Food and Drug Administration | ORA ENSPECT OFFLINE SYNCHRONIZATION SOLUTIONS TASK ORDER. | 75F40121A00043USAspending | $877,673 | Sep 16, 2024 | Sep 16, 2024 – Sep 16, 2025 |
| Prime | Department of Health and Human Services Food and Drug Administration | AGENCY ESUBMITTER SUITE OPERATIONS AND MAINTENANCE SUPPORT | HHSN316201200006WUSAspending | $1,382,032 | Aug 8, 2024 | Aug 21, 2020 – Aug 31, 2025 |
| Prime | Department of Justice Offices, Boards and Divisions | LIBRARY SUPPORT SERVICES FOR OPTION PERIOD 5 (10/01/2022 TO 12/31/2022). | 15JPSS18APZM00001USAspending | $1,386,397 | Jul 26, 2024 | Oct 1, 2022 – Dec 31, 2023 |
| Prime | Department of Health and Human Services Food and Drug Administration | FY23 ENSPECT OFFLINE SYNC SUPPORT SERVICES CALL ORDER | 75F40121A00043USAspending | $1,400,780 | Nov 16, 2023 | Sep 7, 2023 – Oct 31, 2024 |
| Prime | Department of the Interior Departmental Offices | IGF::CT::IGF ARCHITECTURE, SUPPORT, AND DESIGN SERVICES FOR ITA | HHSN316201200006WUSAspending | $10,440,388 | Jul 21, 2023 | Sep 22, 2017 – Oct 21, 2022 |
| Prime | Department of Justice Offices, Boards and Divisions | LIBRARY SUPPORT SERVICES FOR OPTION PERIOD 3 (10/01/2020 TO 09/30/2021). | 15JPSS18APZM00001USAspending | $1,034,777 | May 24, 2023 | Oct 1, 2020 – Sep 30, 2021 |
| Prime | Department of Justice Offices, Boards and Divisions | LIBRARY SUPPORT SERVICES FOR OPTION PERIOD 4 (10/01/2021 TO 09/30/2022). | 15JPSS18APZM00001USAspending | $822,670 | May 24, 2023 | Sep 1, 2021 – Sep 30, 2022 |
| Prime | Department of Health and Human Services Food and Drug Administration | ORA ENSPECT OFFLINE SYNCHRONIZATION SOLUTIONS PROFESSIONAL SERVICES (ENSPECT BPA ORDER) | 75F40121A00043USAspending | $637,685 | Nov 22, 2022 | Sep 16, 2021 – Sep 16, 2022 |
| Prime | Department of Health and Human Services National Institutes of Health | IGF::OT::IGF NIAID SPACE AND FACILITIES SYSTEMS INTEGRATION FRAMEWORK | GS10F0099YUSAspending | $612,885 | Nov 10, 2022 | Apr 18, 2018 – Feb 9, 2019 |
| Prime | Department of the Interior Departmental Offices | NIH/ NIAD CYBER TECHNOLOGIES AUGMENTATION PROGRAM IGF::OT::IGF | HHSN316201200006WUSAspending | $13,745,016 | Nov 8, 2022 | Sep 16, 2013 – Mar 15, 2019 |
| Prime | Department of Health and Human Services Food and Drug Administration | FY22-23 ORA ENSPECT OFFLINE SYNCHRONIZATION SOLUTIONS PROFESSIONAL SERVICES (ENSPECT BPA ORDER) | 75F40121A00043USAspending | $827,292 | Sep 14, 2022 | Sep 14, 2022 – Sep 16, 2023 |
| Prime | Department of Health and Human Services National Institutes of Health | IGF::OT::IGFCOMPUTER AIDED FACILITIES MANAGEMENT IMPLEMENTATION AND SPACE MANAGEMENT SERVICES, POP 04/01/18 - 03/31/19, #HHSN316201200006W, SOLICITATION#: C-43263-O, CIO-SP3, KYUNG KIM | HHSN316201200006WUSAspending | $9,051,461 | Jul 18, 2022 | Apr 2, 2018 – Sep 30, 2021 |
| Prime | Department of Justice Offices, Boards and Divisions | LIBRARY SUPPORT SERVICES FOR OPTION PERIOD 1 (10/01/2018 TO 09/30/2019). | 15JPSS18APZM00001USAspending | $897,986 | Dec 15, 2021 | Oct 1, 2018 – Sep 30, 2019 |
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
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of the Interior | SERVICES GDIT-60683 Parent award context Parent award agency: Department of the Interior · Departmental Offices Parent award NAICS: 541512 Parent award performance state: MD Parent award description: NIAID OPERATIONS AND ENGINEERING BRANCH CYBER TECHNOLOGY INFRASTRUCTURE SUPPORT SERVICES View parent award on USAspending | HHSN316201200013WUSAspending | $1,400,000 | Oct 9, 2024 | — – — |
| Subcontractor | Department of the Interior | SERVICES 7SK00020CT01 Parent award context Parent award agency: Department of the Interior · Departmental Offices Parent award NAICS: 541512 Parent award performance state: MD Parent award description: NIAID OPERATIONS AND ENGINEERING BRANCH CYBER TECHNOLOGY INFRASTRUCTURE SUPPORT SERVICES View parent award on USAspending | HHSN316201200013WUSAspending | $34,450 | Apr 23, 2024 | — – — |
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 JusticeGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of CommerceGov-sourced
- Department of the InteriorGov-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.