Contractor
ATLANTIC FABRICATION & BOILER SERVICES, INC.
- UEI
- KGLGEURLKCH1
- Parent UEI
- K6X9KM2L29M8
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 5, 2026 to Jun 25, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 70Z08026PMECP0133 CGC BEAR - POTABLE WATER DEIONIZATION SYSTEM RENEW | Department of Homeland Security | VA | Jun 25, 2026 | $87,077 |
| 70Z08026PMECP0130 DUAL POINT DAVIT REPAIRS | Department of Homeland Security | VA | Jun 8, 2026 | $7,832 |
| 70Z08026PMECP0129 CGC NORTHLAND ECC CLEANING | Department of Homeland Security | VA | Jun 5, 2026 | $69,631 |
| 70Z08026CMECP0018 USCGC SPENCER DS1 FY26 | Department of Homeland Security | VA | Jun 1, 2026 | $466,774 |
| 70Z08026PMECP0116 GUN MOUNT FABRICATION | Department of Homeland Security | VA | May 18, 2026 | $28,805 |
| 70Z08024DMECP0005 USCG SFLC MEC INSULATION REPAIRS FOR 210 & 270 USCGC IDIQ. CHANGE THE PLACE OF PERFORMANCE LIMITED TO ONLY PORTSMOUTH, VA | Department of Homeland Security | — | Mar 10, 2026 | — |
| 70Z08026PMECP0105 CGC VIGOROUS - HULL REPAIR | Department of Homeland Security | VA | May 1, 2026 | $41,320 |
| N3220526F2511 GENERAL SHIP REPAIR IDIQ - USNS MEDGAR EVERS VOYAGE REPAIR AVAILABILITY | Department of Defense | VA | Mar 18, 2026 | $1,090,691 |
| 70Z08026PMECP0088 SERVICE PERFORMED | Department of Homeland Security | VA | Apr 16, 2026 | $6,800 |
| 70Z08026CMECP0005 CGC SENECA FY26 AA | Department of Homeland Security | VA | Mar 16, 2026 | $417,835 |
| N3220526F2627 USNS KANAWHA MAY VOYAGE REPAIR | Department of Defense | VA | Apr 8, 2026 | $501,529 |
| W912CH26DA018 ARMY WATERCRAFT SUSTAINMENT MAINTENANCE PROGRAM (AWSM) ZONE 1: CONUS SERVICES | Department of Defense | — | Apr 8, 2026 | — |
| W912CH26FA075 ARMY WATERCRAFT SUSTAINMENT MAINTENANCE PROGRAM (AWSM) ZONE 3: PIER SIDELOGISTICS SUPPORT VESSEL (LSV) 2 | Department of Defense | VA | Apr 6, 2026 | $97,198 |
| W912CH26DA046 ARMY WATERCRAFT SUSTAINMENT MAINTENANCE PROGRAM (AWSM) ZONE 3: PIER SIDE | Department of Defense | — | Apr 2, 2026 | — |
| W912CH26DA032 ARMY WATERCRAFT SUSTAINMENT MAINTENANCE (AWSM) PROGRAM OCONUS ZONE 2 | Department of Defense | — | Apr 2, 2026 | — |
| N3220526F2050 USNS OSCAR V. PETERSON EMERGENCY VOYAGE REPAIR | Department of Defense | VA | Apr 1, 2026 | $810,676 |
| N3220526F2390 USNS JOHN LENTHALL MARCH VOYAGE REPAIR | Department of Defense | VA | Mar 6, 2026 | $406,781 |
| W9123626PA002 THE PURPOSE OF THIS PROJECT IS TO RESTORE THE COOLING TOWER SYSTEM. THE CONTRACTOR SHALL REPLACE DAMAGED PIPING WITH UPGRADED MATERIALS AND INSTALL COMPONENTS TO WITHSTAND FREEZING WEATHER AND OTHER ELEMENTS. POC IS GEORGE.JACKSON@USACE.ARMY.MIL | Department of Defense | VA | Mar 18, 2026 | $11,815 |
| 70Z08026PMECP0074 BALLAST TANK CLEANING | Department of Homeland Security | VA | Mar 12, 2026 | $14,467 |
| 70Z08024FMECP0017 THE PURPOSE OF THIS TASK ORDER IS FOR THE MINIMUM GUARANTEE. MOD P00001 DE-OBLIGATED EXCESS FUNDS AND CLOSED OUT THE CONTRACT. SUPPLIES/SERVICES ARE NO LONGER NEEDED. | Department of Homeland Security | VA | Mar 5, 2026 | $0 |
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 KGLGEURLKCH1, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.