N0017819D7193↗

Atlas Technologies, Inc. received this contract vehicle from NSWC Dahlgren, Department of the Navy: $0 obligated so far for support- professional: other. It runs to 2029-01-01.

Key facts · data as of Oct 23, 2026

Recipient
Atlas Technologies, Inc.
Awarding agency
Department of the Navy (Department of Defense)
Contracting office
NSWC Dahlgren (N00178)
Obligated to date
$0
Potential value
$10.00B
Ends
2029-01-01

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

Cite this page: SpendQuery, Award N0017819D7193, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_N0017819D7193_9700

SEAPORT-NXG

Idc · Department of the Navy · to Atlas Technologies, Inc. (UEI CDKRUNL7D419) · data as of 2026-10-23

Obligated to date$012 actions
Potential value$10.00Bif every option is used
Period2019-01-02 → 2029-01-01current end date
Passed on$30.28Mto 4 subcontractors

What it is

Product or service
Support- Professional: Other (PSC R499)
Industry
Engineering Services (NAICS 541330)
Contracting office
NSWC Dahlgren (N00178)
Competition
Full and open competition · 999 offers received
Pricing
Order dependent (set on each order)
How it was bought
Contract vehicle (IDV) itself
Solicitation
N0017818R7000

Obligations by fiscal year

FY2023$0
FY2024$0
FY2025$0
FY2026$0

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

Subcontractors: where the money went next

4 subawards totaling $30.28M (3028090352.0% of what was obligated), as Atlas Technologies, Inc. reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.

SubcontractorAmountSubawardsWhereFirstLast
Ink to Think LLC$21.86M1SC2025-12-012025-12-01
Thor Solutions LLC$7.00M1VA2025-12-162025-12-16
Scientific Research Corporation$1.10M1GA2025-11-012025-11-01
Ubun2Group Inc.$320.0K1CA2025-11-122025-11-12
The largest single subawards
DateToAmountFor
2025-12-01Ink to Think LLC$21.86MPRIME TASK ORDER NUMBER: N6523625F3024 SUBCONTRACT AGREEMENT NUMBER: 00044
2025-12-16Thor Solutions LLC$7.00MPRIME TASK ORDER NUMBER: N6523625F3024 SUBCONTRACT AGREEMENT NUMBER: 00044
2025-11-01Scientific Research Corporation$1.10MUSCG IT & NETWORK BASED ENGINEERING SUPPORT CONTRACT CODE - 10925 PRIME TASK ORDER # N6523625F3024
2025-11-12Ubun2Group Inc.$320.0KUSCG IT & NETWORK BASED ENGINEERING SUPPORT CONTRACT CODE 10925 PRIME TASK ORDER NUMBER N6523625F3024

Orders under this vehicle

4 orders worth $592.99M (current value). The largest:

Every action

12 actions since 2023-01-31. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-06-04P00019Administrative change$0SEAPORT-NXG
2026-06-01P00018Administrative change$0SEAPORT-NXG
2025-08-14P00017Administrative change$0SEAPORT-NXG
2025-04-23P00016Administrative change$0SEAPORT-NXG
2025-03-13P00014Re-representation$0SEAPORT-NXG
2025-03-06P00015Administrative change$0SEAPORT-NXG
2024-05-02P00013Administrative change$0SEAPORT-NXG
2024-01-04P00012Administrative change$0SEAPORT-NXG
2023-12-11P00011Option exercised$0SEAPORT-NXG
2023-11-02P00010Administrative change$0SEAPORT-NXG
2023-06-27P00009Administrative change$0SEAPORT-NXG
2023-01-31P00008Administrative change$0SEAPORT-NXG

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 ↗