Contractor
ATKINSREALIS USA INC
- UEI
- M9WDC4KT38X4
- Parent UEI
- KG9GQX6JC8V5
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 23, 2022 to Sep 23, 2026.
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Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Engineering Services | 21 | $17,569,193 |
| Logistics Support | 4 | $118,646,239 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 693C7326F00097N THE PURPOSE OF THIS CONTRACT ACTION IS TO PROCURE THE SERVICES OF CONSTRUCTION INSPECTION SERVICES, CONSTRUCTION INSPECTOR LEVEL II, III AND POE FOR PROJECT TN ERFO FS CHRKE804 2020-2(4), REPAIR STORM AND FLOOD DAMAGE ON LITTLE GASSAWAY ROAD (FS 45) | Department of Transportation | TN | Sep 23, 2026 | $3,457,702 |
| 693C7326F00096N THE PURPOSE OF THIS CONTRACT ACTION IS TO PROCURE THE SERVICES OF CONSTRUCTION ENGINEERING SERVICES, FOR PR ER PRMNT RPR (4) -SISTER- PR EMERGENCY RELIEF PERMANENT LANDSLIDE REPAIRS. THIS ACTION IS IN COMPLIANCE WITH 23 U.S.C. 109 AND ITS IMPLEMENTAT | Department of Transportation | PR | Sep 22, 2026 | $431,445 |
| 693JJ626F00033N THIS ORDER SEEKS NON-PERSONAL SERVICES TASK ORDER TO SUPPORT THE FEDERAL RAILROAD ADMINISTRATION (FRA) OFFICE OF AMTRAK & NORTHEAST CORRIDOR PROGRAM DELIVERY (RRD-40) IN REVIEWING AND DEVELOPING AMTRAK DIRECTED GRANTS TERMS AND CONDITIONS. | Department of Transportation | DC | Sep 18, 2026 | $251,383 |
| 693C7324D000003 TRANSPORTATION PLANNING, PAVEMENT DESIGN, PERFORMANCE MANAGEMENT, TRAFFIC MONITORING, SAFETY REPORTS & STUDIES, ASSET MANAGEMENT, ENVIRONMENTAL COMPLIANCE INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT (IDIQC). THE LOCATION IS WITHIN THE UNITE | Department of Transportation | — | Sep 26, 2024 | — |
| 693C7322F00116N NEW INSPECTION SERVICES TASK ORDER TO ASSIST FIELD PERSONNEL WITH ONSITE INSPECTION FOR WORKS AND MANAGEMENT ON A HIGHWAY CONSTRUCTION CONTRACT, PROJECT BLRI 2B13, 2H17, ETC. | Department of Transportation | NC | Sep 23, 2022 | $2,741,212 |
| 693JJ625F00023N SUPPORT FRA ON THE BALTIMORE & POTOMAC (B&P) TUNNEL PROGRAM. | Department of Transportation | DC | Aug 21, 2025 | $456,747 |
| 693JJ625F00019N U.S. DEPARTMENT OF TRANSPORTATION (DOT), FEDERAL RAILROAD ADMINISTRATION (FRA), OFFICE OF ACQUISITION (RAD-30) IN SUPPORT OF THE OFFICE OF RAILROAD DEVELOPMENT (RRD) FOR A BPA ORDER FOR SUPPORT, TECHNICAL, OVERSIGHT, REVIEW, MONITORING (STORM) THAT S | Department of Transportation | DC | Aug 15, 2025 | $3,609,656 |
| 693C7325F00071N COVERAGE COUNT ENGINEER FOR TRAFFIC MONITORING ASSISTANCE OF TRAFFIC COUNT STATIONS IN THE NATIONAL PARK SERVICE. | Department of Transportation | VA | May 15, 2025 | $781,092 |
| 693C7325F00065N DATA QUALITY CONTROL SPECIALIST TO PROVIDE TRAFFIC MONITORING ASSISTANCE OF TRAFFIC COUNT STATIONS IN THE NATIONAL PARK SERVICE. | Department of Transportation | VA | May 12, 2025 | $876,893 |
| 693C7326F00089N THE PURPOSE OF THIS CONTRACT ACTION IS TO PROCURE THE SERVICES OF CONSTRUCTION INSPECTION (CI-LV II, CI-LV III AND POE) FOR TN ERFO FS CHRKE804 2020-2(5). THIS ACTION IS IN COMPLIANCE WITH 23 U.S.C. 109 AND ITS IMPLEMENTATION UNDER 23 CFR PART 637, W | Department of Transportation | TN | Aug 20, 2026 | $1,126,435 |
| 693C7324F00042N NEW CONSTRUCTION INSPECTION SERVICES TASK ORDER FOR PROJECT PR ER PRMNT RPR (12). | Department of Transportation | PR | Feb 20, 2024 | $2,784,506 |
| 693JJ626A000002 THE PURPOSE OF THE BPA IS TO ESTABLISH SUPPORT TECHNICAL OVERSIGHT REVIEW MONITORING (STORM) FOR RRD-44 AMTRACK SUPPORT | Department of Transportation | — | Jan 9, 2026 | — |
| 693C7323F00046N THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE BY 61 CALENDAR DAYS FROM JUNE 30, 2026, TO AUGUST 30, 2026. | Department of Transportation | VA | Jul 30, 2026 | $122,178 |
| 47QRCA25DU033 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Mar 27, 2026 | — |
| 693C7322F000030 THE PURPOSE OF THIS NO COST ADMINISTRATIVE MODIFICATION IS TO FINANCIALLY AND CONTRACTUALLY CLOSE THIS CONTRACT IN THE AMOUNT OF $689,860.80. | Department of Transportation | PR | Jul 9, 2026 | $689,861 |
| 693C7326F00077N THE PURPOSE OF THIS CONTRACT ACTION IS TO PROCURE THE SERVICES OF CONSTRUCTION INSPECTION (CI-LV II) FOR PROJECT NC NP BLRI BR 5140-091P IN BLUE RIDGE PARKWAY. THIS ACTION IS IN COMPLIANCE WITH 23 U.S.C. 109 AND ITS IMPLEMENTATION UNDER 23 CFR PART 6 | Department of Transportation | NC | Jul 6, 2026 | $349,979 |
| 47QRAA21D002Z FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Mar 12, 2026 | — |
| 693JJ626F00012N THE PURPOSE OF THE BPA IS TO ESTABLISH SUPPORT TECHNICAL OVERSIGHT REVIEW MONITORING (STORM) FOR RRD-40 AMTRAK OVERSIGHT SUPPORT SERVICES; RRD-40 STORM PROGRAM MANAGEMENT SUPPORT SERVICES UNDER AMTRAK STORM BPA 693JJ626A000002.TECHNICAL SUPPORT TO FR | Department of Transportation | DC | May 29, 2026 | $447,606 |
| 693JJ626F00010N THE PURPOSE OF THE BPA IS TO ESTABLISH SUPPORT TECHNICAL OVERSIGHT REVIEW MONITORING (STORM) FOR RRD-40 AMTRAK OVERSIGHT SUPPORT SERVICES; RRD-40 STORM BPA ORDER ON FINANCIAL REVIEWS AND ASSESSMENTS PROCUREMENT UNDER AMTRAK STORM BPA 693JJ626A000002 | Department of Transportation | DC | Apr 20, 2026 | $194,024 |
| W912DY22F0462 INITIAL OUTFITTING AND TRANSITION FACILITY SUPPORT SERVICES, GENERAL LEONARD WOOD COMMUNITY HOSPITAL (GLWCH) REPLACEMENT, FORT LEONARD WOOD MO. | Department of Defense | MO | Apr 17, 2026 | $55,456,928 |
| 693C7325F00066N THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO: 1. DECREASE CLIN 30101 - CONSTRUCTION INSPECTOR LEVEL III REGULAR HOURS OBLIGATED AMOUNT FROM $83,382.40 BY $14,753.40 TO $68,629.00 TO REFLECT CHANGES IN HOURS FROM 568.00 HOURS BY 101 HOURS TO 4 | Department of Transportation | NC | Apr 16, 2026 | $112,125 |
| 693C7324F00065N THE PURPOSE OF THIS TASK ORDER MODIFICATION IS TO; 1. DECREASE CLIN 20101 - CONSTRUCTION INSPECTOR LV -II (REGULAR HOURS) OBLIGATED AMOUNT FROM $645,232.00 BY $117,195.20 TO $528,036.80 TO REFLECT CHANGES IN HOURS FROM 4,900.00 HOURS BY 890 HOURS | Department of Transportation | PR | Apr 16, 2026 | $1,411,952 |
| W912DY24F0160 EXERCISING OPTION CLIN 0017 IN THE AMOUNT OF $5,500,000. | Department of Defense | — | Apr 15, 2026 | $63,186,311 |
| W912DY26DA017 INITIAL OUTFITTING AND TRANSITION (IOT) FACILITIES SUPPORT SERVICES (FSS) IV | Department of Defense | — | Apr 9, 2026 | — |
| W912DY26FA080 INITIAL OUTFITTING AND TRANSITION (IOT) FACILITIES SUPPORT SERVICES (FSS) IV GUARANTEED MINIMUM | Department of Defense | FL | Apr 9, 2026 | $3,000 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier M9WDC4KT38X4, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 26, 2026.