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Contractor

ATLANTIC FABRICATION & BOILER SERVICES, INC.

PORTSMOUTH, VA
UEI
KGLGEURLKCH1
Parent UEI
K6X9KM2L29M8
Resolved by
uei
Confidence
1.000
Obligated to date
$4,311,5571
Awards
24
Agencies served
2

Active from May 12, 2020 to Oct 9, 2026.

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What they win

Benchmark categories this contractor appears in, by award count.

CategoryAwardsObligated
HVAC Maintenance1$11,815

Recent awards

AwardAgencyPlaceFirst actionCurrent value
70Z08026CMECP0023

USCGC BEAR FY26 UPDS POP 10SEPT26 - 02OCT26

Department of Homeland SecurityVASep 8, 2026$78,950
70Z08026PMECP0182

COIL REPAIR SERVICES

Department of Homeland SecurityVASep 14, 2026$4,000
70Z08026PMECP0133

CGC BEAR - POTABLE WATER DEIONIZATION SYSTEM RENEW

Department of Homeland SecurityVAJun 25, 2026$87,077
70Z08026PMECP0130

DUAL POINT DAVIT REPAIRS

Department of Homeland SecurityVAJun 8, 2026$7,832
70Z08026PMECP0129

CGC NORTHLAND ECC CLEANING

Department of Homeland SecurityVAJun 5, 2026$114,662
70Z08026CMECP0018

USCGC SPENCER DS1 FY26

Department of Homeland SecurityVAJun 1, 2026$466,774
70Z08026PMECP0116

GUN MOUNT FABRICATION

Department of Homeland SecurityVAMay 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—
N3220525F0331

USNS APALACHICOLA FCT'S.

Department of DefenseVADec 12, 2024$35,000
70Z08026PMECP0105

CGC VIGOROUS - HULL REPAIR

Department of Homeland SecurityVAMay 1, 2026$41,320
N3220526F2511

GENERAL SHIP REPAIR IDIQ - USNS MEDGAR EVERS VOYAGE REPAIR AVAILABILITY

Department of DefenseVAMar 18, 2026$1,090,691
70Z08026PMECP0088

SERVICE PERFORMED

Department of Homeland SecurityVAApr 16, 2026$6,800
70Z08026CMECP0005

CGC SENECA FY26 AA

Department of Homeland SecurityVAMar 16, 2026$417,835
N3220526F2627

USNS KANAWHA MAY VOYAGE REPAIR

Department of DefenseVAApr 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 DefenseVAApr 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 DefenseVAApr 1, 2026$810,676
N3220526F2390

USNS JOHN LENTHALL MARCH VOYAGE REPAIR

Department of DefenseVAMar 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 DefenseVAMar 18, 2026$11,815
70Z08026PMECP0074

BALLAST TANK CLEANING

Department of Homeland SecurityVAMar 12, 2026$14,467
70Z08024FMECP0017

THE PURPOSE OF THIS TASK ORDER IS FOR THE MINIMUM GUARANTEE.

Department of Homeland SecurityVAJan 31, 2024$0
N3220520P4091

PM8 N10 JENKINS ISO FOOD-GRADE TANK CONTAINERS

Department of DefenseVAMay 12, 2020$237,790

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.

  1. 1Awards are attributed by Unique Entity Identifier KGLGEURLKCH1, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Oct 21, 2026.