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AMERICAN TECHNOLOGY SOLUTIONS INTERNATIONAL CORP
FREDERICKSBURG, VA, 22406
Unclaimed
SDVOSBVOSB
Prime contracting experience
22 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Peace Corps Peace Corps | FOIA AND PRIVACY ACT SUPPORT SERVICES (CALL ORDER 01 UNDER OPT YR 02) | 1145PC24A0004USAspending | $356,720 | Aug 28, 2026 | Sep 1, 2026 – Aug 31, 2027 |
| Prime | Department of Defense Department of the Navy | TO PROVIDE ADMINISTRATIVE, FINANCIAL, TECHNICAL, TRANSITION, AND HUMAN RESEARCH COMPLIANCE SUPPORT SERVICES REQUIRED TO ENHANCE AND EXPAND THE ABILITY OF THE WARFIGHTER PERFORMANCE DEPARTMENT TO EXECUTE THEIR SCIENCE AND TECHNOLOGY OBJECTIVES. | N0017819D7112USAspending | $12,372,753 | Jul 23, 2026 | Feb 4, 2026 – Feb 3, 2027 |
| Prime | Department of Defense Department of the Navy | THE CONTRACTOR SHALL PROVIDE PROGRAM MANAGEMENT, ENGINEERING, AND TECHNICAL SUPPORT SERVICES TO THE ONR CODE 0353. | N0017811D6432USAspending | $8,422,170 | Jul 23, 2026 | Jun 4, 2019 – Dec 3, 2024 |
| Prime | Department of Defense Department of the Navy | THIS REQUIREMENT PROVIDES PROJECT MANAGEMENT, ADMINISTRATIVE, AND CORPORATE OPERATIONS SUPPORT SERVICES FOR PMA-234 INTEGRATED PRODUCT TEAMS (IPTS). | N0017819D7112USAspending | $3,767,971 | Jul 21, 2026 | Mar 31, 2026 – May 3, 2027 |
| Prime | Department of Defense Department of the Navy | CODE 33 PROGRAM AND FINANCIAL MANAGEMENT SUPPORT SERVICES | N0017819D7112USAspending | $6,568,266 | Jul 17, 2026 | Aug 14, 2025 – Aug 13, 2027 |
| Prime | Department of Defense Department of the Navy | NON-PERSONAL PROFESSIONAL, ADMINISTRATIVE, AND MANAGEMENT SUPPORT SERVICES IN THE AREAS OF RESEARCH, ANALYSIS, AND PLANNING PROGRAM/PROJECT SUPPORT FOR NSWC-CRANE COMMAND. | N0017819D7112USAspending | $2,546,040 | Jul 9, 2026 | Oct 28, 2024 – Oct 27, 2029 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | CMS FOIA BACKLOG REDUCTION PLAN | GS00F227GAUSAspending | $8,039,402 | Jun 17, 2026 | Dec 17, 2021 – Dec 16, 2026 |
| Prime | Department of Defense Department of the Navy | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE DEPARTMENT OF NAVY (DON) SMALL BUSINESS INNOVATION RESEARCH (SBIR) AND SMALL BUSINESS TECHNOLOGY TRANSFER (STTR) TRANSITION PROGRAM (STP) WITH TECHNICAL AND PROGRAM MANAGEMENT SUPPORT SERVICES. | N0017819D7112USAspending | $10,397,572 | May 19, 2026 | May 19, 2025 – Jun 3, 2027 |
| Prime | Department of Defense Defense Contract Management Agency | SUPPORTING OPNAV N5 FOR OPERATIONS, PLANS, AND STRATEGY BY PROVIDING ALL THE PROJECT MANAGEMENT AND SUPPORT ACTIVITIES AND BROAD MULTIDISCIPLINARY CONSULTING AND ANALYTICAL SERVICES FOR PLANS, POLICY, AND INTEGRATION. | N0017819D7112USAspending | $10,778,812 | Apr 10, 2026 | Jan 20, 2022 – Jan 19, 2027 |
| Prime | Department of Defense Department of the Navy | CODE 35 BUSINESS, FINANCIAL, AND ADMINISTRATIVE SUPPORT SERVICES | N0017819D7112USAspending | $6,862,279 | Apr 7, 2026 | Sep 4, 2024 – Sep 3, 2026 |
| Prime | Peace Corps Peace Corps | FOIA AND PRIVACY ACT SUPPORT SERVICES | 1145PC24A0004USAspending | $338,707 | Mar 9, 2026 | Sep 23, 2024 – Nov 26, 2026 |
| Prime | Department of Defense Department of the Navy | TECHNICAL, ENGINEERING AND ANALYTICAL AND PROGRAMMATIC SUPPORT SERVICES FOR THE OFFICE OF NAVAL RESEARCH (ONR) MISSION CAPABLE, PERSISTENT&SURVIVABLE NAVEL PLATFORMS DEPARTMENT (CODE 33). | N0017819D7112USAspending | $26,926,002 | Feb 12, 2026 | Feb 14, 2020 – Sep 1, 2025 |
| Prime | Department of Defense Department of the Navy | PROVIDE SUPPORT SERVICES FOR ONR CODE BD01 CORPORATE SERVICES. | N0017819D7112USAspending | $11,550,306 | Dec 3, 2025 | Oct 1, 2021 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | CODE 35 BUSINESS/FINANCIAL/ADMINISTRATIVE SUPPORT SERVICES | N0017819D7112USAspending | $8,384,723 | Oct 16, 2025 | Nov 22, 2019 – Sep 3, 2024 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF ADMINISTRATIVE, BUSINESS, AND FINANCIAL SUPPORT SERVICES FOR ONR | N0017811D6432USAspending | $7,743,483 | Aug 7, 2025 | Dec 5, 2014 – Nov 30, 2019 |
| Prime | Department of Defense Department of the Navy | SUPPORT SERVICES: TECHNICAL, ENGINEERING, ANALYTICAL AND PROGRAMMATIC SUPPORT | N0017811D6432USAspending | $11,459,601 | Jun 3, 2025 | Mar 2, 2015 – Mar 1, 2020 |
| Prime | Department of Defense Washington Headquarters Services | RESEARCH, ANALYTIC SUPPORT, ECONOMIC ANALYSIS, INFORMATION TECHNOLOGY (IT) SUPPORT, AND GOVERNANCE SUPPORT SERVICES | HQ003415D0011USAspending | $10,127,849 | Jan 24, 2025 | Jan 29, 2020 – Mar 1, 2025 |
| Prime | Department of Defense Department of the Navy | TECHNICAL AND PROGRAMMATIC SUPPORT SERVICES SBIR/STTR TRANSITION PROGRAM (STP) | N0017819D7112USAspending | $22,761,258 | Sep 11, 2024 | Jun 4, 2020 – Jun 3, 2025 |
| Prime | Department of Health and Human Services Centers for Medicare and Medicaid Services | CMS FOIA BACKLOG REDUCTION PLAN | GS00F227GAUSAspending | $1,798,624 | Jul 18, 2024 | Dec 15, 2018 – Dec 13, 2020 |
| Prime | Department of Defense Department of the Navy | CODE 34 BRIDGE CONTRACT | — | $2,063,159 | Jul 16, 2024 | Dec 1, 2019 – Jul 16, 2024 |
| Prime | Department of Defense Department of the Navy | THE CONTRACTOR SHALL PROVIDE TECHNICAL AND ADMINISTRATIVE PROGRAM MANAGEMENT SUPPORT TO ONR CODE 03TTX TECHNOLOGY TRANSITION AND TECHNOLOGY TRANSFER PROGRAMS. THE OPTION UNDER THIS SOLICITATION IS TO PROVIDE PROGRAM AND TECHNICAL SUPPORT FOR THE DON T2 PROGRAM OFFICE UNDER ONR CODE 03TSB. | N0017811D6432USAspending | $12,763,802 | Jul 5, 2024 | Sep 26, 2013 – Sep 3, 2018 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF THE OFFICE OF NAVAL RESEARCH HAS A REQUIREMENT FOR SUPPORT FOR THE NAVY SMALL BUSINESS INNOVATION RESEARCH (SBIR) AND SMALL BUSINESS TECHNOLOGY TRANSFER (STTR) TRANSITION ASSISTANCE PROGRAM (TAP). | N0017811D6432USAspending | $19,951,237 | Aug 22, 2023 | Jun 4, 2015 – Jun 3, 2020 |
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
4 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | US NAVY S&T TECHNICAL SERVICES TO THE ONR GLOBAL DIRECTOR OF TECHSOLUTIONS. SUB-006637 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: VA Parent award description: TECHNICAL AND ANALYTICAL SUPPORT SERVICES View parent award on USAspending | — | $369,885 | Dec 3, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SUPPORT TO 0003, NIWC PAC 7.0 CTO, OY2 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: NIWC PACIFIC TECHNICAL ENGINEERING SUPPORT SERVICES FOR THE CHIEF TECHNOLOGY OFFICE View parent award on USAspending | N0017819D7087USAspending | $153,907 | Jul 11, 2024 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SUPPORT TASK ORDER 0002, NIWC PAC 7.0 CT Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: NIWC PACIFIC TECHNICAL ENGINEERING SUPPORT SERVICES FOR THE CHIEF TECHNOLOGY OFFICE View parent award on USAspending | N0017819D7087USAspending | $145,429 | Jul 11, 2023 | — – — |
| Subcontractor | Department of Defense | ENGINEERING SUPPORT. SEAPORT-2022-04-ATSI,TASK ORDER Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: NIWC PACIFIC TECHNICAL ENGINEERING SUPPORT SERVICES FOR THE CHIEF TECHNOLOGY OFFICE View parent award on USAspending | N0017819D7087USAspending | $124,098 | Aug 22, 2022 | — – — |
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
- Peace CorpsGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced