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Contractor

ATLANTIC NICC JV LLC

FALLS CHURCH, VA
UEI
ZF6TS5PKA4F4
Resolved by
uei
Confidence
1.000
Obligated to date
$2,938,6121
Awards
22
Agencies served
1

Active from Mar 13, 2018 to Sep 30, 2019.

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What they win

Benchmark categories this contractor appears in, by award count.

CategoryAwardsObligated
Commercial Building Construction21$2,921,299
Roofing1$17,313

Recent awards

AwardAgencyPlaceFirst actionCurrent value
N4008019F5364

XB23 IPL19 B1591 INSTALL 2 IN WATER LINE

Department of DefenseMDSep 30, 2019$129,844
N4008019F5339

XB22 1626672 -- B2646 RESURFACE POOL

Department of DefenseMDSep 29, 2019$608,301
N4008019F5070

XB96 B2805 REPAIR AND REPLACED HANGAR DOOR BUSWAY AND SAFETY EDGE

Department of DefenseMDSep 17, 2019$563,352
N4008019F5099

XZ101 IPL19 B8225 REPLACE FLOORING

Department of DefenseMDSep 15, 2019$122,286
N4008019F4960

XB11 BUILDING 3310 ?REPAIR TENSION FABRIC STRUCTURE-DESCRIPTION-

Department of DefenseMDSep 11, 2019$140,138
N4008018F5273

IGF::OT::IGF XY19 B307 - REPLACE WINDOWS, DOORS AND PAINT ON REAR

Department of DefenseMDSep 30, 2018$40,825
N4008019F4053

IGF::OT::IGF XY99 MQ-25A EQUIPMENT PAD

Department of DefenseMDNov 21, 2018$81,749
N4008019F4067

IGF::OT::IGF XY26 B2816 IFC MOB RECONFIGURATION OF ROOM

Department of DefenseMDDec 12, 2018$159,210
N4008019F4033

IGF::OT::IGF XY92 PROVIDE ADA ENTRANCE AT BLDG. 2191

Department of DefenseMDNov 9, 2018$45,598
N4008018F5155

IGF::OT::IGF XY20 B103/1368 REPAIR WATER INTRUSION ISSUES

Department of DefenseMDSep 30, 2018$103,765
N4008018F5095

IGF::OT::IGF XY61 B2131 PATUXE-2131 / SUPT SYS ENG BLDG - REPAIR

Department of DefenseMDSep 30, 2018$6,624
N4008018F5177

IGF::OT::IGF XY36 1609829 -- B420 REPLACE LIEBERT CRAC UNIT

Department of DefenseMDSep 30, 2018$78,951
N4008018F5176

IGF::OT::IGF XY04 B-504 INSTALL ELECTRIC VEHICLE CHARGING STATION

Department of DefenseMDSep 29, 2018$52,664
N4008018F5231

IGF::OT::IGF XY03 CONVERT RMS., 535.5&535.6 INTO OPEN STORAGE,

Department of DefenseMDSep 28, 2018$26,284
N4008018F5152

IGF::OT::IGF XY22 B420A PATUXE-420 / ENGINEER&SUP. OPS. DIR.- R

Department of DefenseMDSep 27, 2018$61,522
N4008018F4844

IGF::OT::IGF XF28 B2198 PAINT EJECTION TOWER H84

Department of DefenseMDSep 6, 2018$115,325
N4008018F4600

IGF::OT::IGF XF23 B162 ABATE THEN PAINT ROOMS&RENOVATE CIRCUIT

Department of DefenseMDAug 31, 2018$231,733
N4008018F4785

IGF::OT::IGF XD62 B103 HVAC REPAIRS/REPLACEMENT IN RADAR ROOM

Department of DefenseMDAug 11, 2018$226,468
N4008018F4492

IGF::OT::IGF XE73 B2369 REPAIR CONCRETE AND LANDSCAPE

Department of DefenseMDMay 22, 2018$34,609
N4008018F4513

IGF::OT::IGF XF20 B3201 REPAIR WATER DAMAGED BUILDING

Department of DefenseMDMay 7, 2018$36,375
N4008018F4413

IGF::OT::IGF XF16 B2044 HVAC EVAL&REPAIRS - REPLACE 3.5 TON SPL

Department of DefenseMDApr 9, 2018$55,677
N4008018F4312

IGF::OT::IGF XE89 B1880 REPAIRS TO DECK AND ROOF AT NAVAL AIR STATION (NAS) PATUXENT RIVER, MARYLAND

Department of DefenseMDMar 13, 2018$17,313

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 ZF6TS5PKA4F4, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Oct 21, 2026.