70LGLY24FGLB00060↗

Name: 70LGLY24FGLB00060: Provide All Personnel, Supervision, Management, Equipment, Tools, Materials, Transportation and Supplies Required to Plan, Schedule, Coordinate, and Assure Effective Performance of All Required Firearms Support Services at the Fletc.
Creator: SpendQuery
License: https://creativecommons.org/licenses/by/4.0/

Ati, Inc. received this contract from Fletc Glynco Procurement Office, Federal Law Enforcement Training Center: $5.07M obligated so far for operation of ammunition facilities. It runs to 2027-09-30, or to 2030-01-31 if every option is exercised.

Key facts · data as of Oct 23, 2026

Recipient: Ati, Inc.
Awarding agency: Federal Law Enforcement Training Center (Department of Homeland Security)
Contracting office: Fletc Glynco Procurement Office (70LGLY)
Obligated to date: $5.07M
Potential value: $11.29M
Ends: 2027-09-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award 70LGLY24FGLB00060, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_70LGLY24FGLB00060_7015_47QRAD20D1128_4732

Ati, Inc.: all federal awards · Department of Homeland Security: spending · Fletc Glynco Procurement Office: what it buys · The follow-on: recompete brief

PROVIDE ALL PERSONNEL, SUPERVISION, MANAGEMENT, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION AND SUPPLIES REQUIRED TO PLAN, SCHEDULE, COORDINATE, AND ASSURE EFFECTIVE PERFORMANCE OF ALL REQUIRED FIREARMS SUPPORT SERVICES AT THE FLETC.

Delivery Order · Federal Law Enforcement Training Center · to Ati, Inc. (UEI QU6CMJL2D6D7) · data as of 2026-10-23

Obligated to date$5.07M34 actions

Current value$7.28Mwith options exercised

Potential value$11.29Mif every option is used

Period2024-08-01 → 2027-09-30up to 2030-01-31 with options

Up for re-bid: ends 2027-09-30. Recompete brief →

What it is

Product or service: Operation of Ammunition Facilities (PSC M1EA)
Industry: Engineering Services (NAICS 541330)
Contracting office: Fletc Glynco Procurement Office (70LGLY)
Competition: Full and open after exclusion of sources · 2 offers received
Set-aside: Small business
Pricing: Firm fixed price
How it was bought: Multiple-award IDIQ · under 47QRAD20D1128
Solicitation: 70LGLY24RGLB00006
Where the work is: Glynn, GA · district GA-01

Obligations by fiscal year

FY2024$287.7K

FY2025$2.09M

FY2026$2.69M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

34 actions since 2024-07-03. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-09-25	P00033	Option exercised	$0	FIREARMS SUPPORT SERVICES MODIFICATION TO EXERCISE OPTION YEAR 3 FOR FISCAL YEAR 2027 COVERING PERFORMANCE PERIOD OCTOBER 1 2026 THROUGH SEPTEMBER 30, 2027.
2026-09-17	P00032	Supplemental agreement (work within scope)	$54.9K	FIREARMS SUPPORT SERVICES MODIFICATION TO ADD FUNDING FOR FY26 WAGE INCREASES.
2026-07-07	P00031	Administrative change	$0	FIREARMS SUPPORT SERVICES MODIFICATION TO ADD NEW CLAUSE, FAR 52.222-90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS IN FULL TEXT.
2026-06-17	P00030	Supplemental agreement (work within scope)	$0	FIREARMS SUPPORT SERVICES MODIFICATION TO ADD MINOR CHANGES TO PWS FOR BUILDING 39
2026-06-09	P00029	Funding only	$1.73M	FIREARMS SUPPORT SERVICES MODIFICATION TO ADD FULL FUNDING FOR FY26
2026-05-06	P00028	Funding only	$439.1K	FIREARMS SUPPORT SERVICES MODIFICATION TO ADD PARTIAL FUNDING FOR FY26
2025-12-27	P00027	Funding only	$6.4K	FIREARMS SUPPORT SERVICES MODIFICATION TO ADD SURGE FUNDING FOR FY26
2025-12-24	P00026	Funding only	$600	FIREARMS SUPPORT SERVICES MODIFICATION TO ADD FUNDING FOR FY26
2025-12-15	P00025	Administrative change	$0	FIREARMS SUPPORT SERVICES MODIFICATION TO CORRECT MODIFICATION P00024 WORDING TO REFLECT IT TO BE AN FY26 ACTION VICE FY25.
2025-12-12	P00024	Funding only	$455.7K	FIREARMS SUPPORT SERVICES MODIFICATION TO ADD 2 MONTHS FUNDING (OCT-NOV) FOR FISCAL YEAR 2026 (FY26).
2025-09-25	P00023	Funding only	$14.2K	ADD FUNDS. EO MEMO SECTION 2(D)
2025-09-23	P00022	Funding only	$0	CORRECT FUNDING ERRORS. EO MEMO SECTION 2(D)
2025-09-18	P00021	Funding only	$211.0K	ADD SURGE FUNDS. EO MEMO SECTION 2(D)
2025-09-18	P00020	Option exercised	$0	EXERCISE OPTION PERIOD TWO 10/1/2025 - 9/30/26. DOGE 2(D).
2025-09-05	P00019	Funding only	$7.0K	ADD SURGE FUNDS. EO MEMO SECTION 2(D)
2025-08-29	P00018	Funding only	-$43	CORRECT LINE OF ACCOUNTING ERROR. EO MEMO SECTION 2(D)
2025-08-28	P00017	Funding only	-$1.9K	CORRECT LINE OF ACCOUNTING ERROR. EO MEMO SECTION 2(D)
2025-08-19	P00016	Funding only	$3.7K	FY25 FUNDING. EO MEMO SECTION 2(D)
2025-08-19	P00015	Funding only	$652.4K	FY25 FUNDING. EO MEMO SECTION 2(D)
2025-08-11	P00014	Administrative change	$0	CORRECT LINE OF ACCOUNTING ERROR. EO MEMO SECTION 2(D)
2025-08-07	P00013	Funding only	-$227	CORRECT FUNDING ERROR. EO MEMO SECTION 2(D)
2025-08-04	P00012	Supplemental agreement (work within scope)	$48.5K	REQUEST FOR EQUITABLE ADJUSTMENT WAGE DETERMINATION AND FUNDING. EO MEMO SECTION 2(D)
2025-05-20	P00011	Funding only	$145.4K	CR FUNDING. EO MEMO SECTION 2(D)
2025-05-16	P00010	Supplemental agreement (work within scope)	$16.0K	ADD SERVICES AT BLDG 139. EO MEMO SECTION 2(D)
2025-05-07	P00009	Funding only	$139.1K	PROVIDE FUNDS FOR APRIL 2025. EO MEMO SECTION 2(D)
2025-04-17	P00008	Funding only	$275.7K	PROVIDE FUNDS FOR MARCH 2025. EO MEMO SECTION 2(D)
2025-02-03	P00007	Funding only	$13.0K	PROVIDE FUNDS FOR RESCHEDULING TRAINING DUE TO INCLEMENT WEATHER.
2025-01-15	P00006	Funding only	$288.7K	PROVIDE CR25 FUNDS FOR 1DEC24-28FEB25.
2024-11-19	P00005	Funding only	$281.9K	PROVIDE CRA25 FUNDS FOR 1OCT24 - 30NOV24.
2024-09-16	P00004	Option exercised	$0	EXERCISE OPTION PERIOD ONE 10/1/2024 - 9/30/25.
2024-08-14	P00003	Supplemental agreement (work within scope)	$5.5K	SUPPLEMENTAL FUNDING FOR WEEKEND TRAINING DUE TO TIME LOST DUE TO TROPICAL STORM DEBBY.
2024-08-08	P00002	Administrative change	$282	ADMINISTRATIVE CORRECTION. ADDING GSA CAF .10% TO EACH PERIOD OF PERFORMANCE.
2024-07-24	P00001	Change order	$0	ADMINISTRATIVE CORRECTIONS. CORRECT CONTRACTOR ADDRESS, REMOVE AMOUNT FROM CLIN 6001 FAR 52.217-8 OPTION TO EXTEND SERVICES AND CORRECT SPELLING ERROR.
2024-07-03	0		$281.9K	PROVIDE ALL PERSONNEL, SUPERVISION, MANAGEMENT, EQUIPMENT, TOOLS, MATERIALS, TRANSPORTATION AND SUPPLIES REQUIRED TO PLAN, SCHEDULE, COORDINATE, AND ASSURE EFFECTIVE PERFORMANCE OF ALL REQUIRED FIREARMS SUPPORT SERVICES AT THE FLETC.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗