ATI INC
Customers
8
5 federal agencies, 3 prime contractors
Suppliers
0
None disclosed
Largest customer
—
No % disclosed
Named-customer revenue
—
No estimate available
Federal obligations
$5.4M
FY2026 · USAspending.gov
Federal contracts 5
Agencies that awarded contracts to this company, from USAspending.gov. Dollars are obligated amounts as reported, not estimates; $13.5M in the latest fiscal year shown per agency.
| Agency | Obligated | Fiscal year | Awards | Trend | Largest award |
|---|---|---|---|---|---|
| Department of Defense
Department of the Army |
$4.2M | FY 2023 | 17 | W9133L23F6002 | |
THESE ENVIRONMENTAL REMEDIATION SERVICES INCLUDE SUPPLEMENTAL REMEDIAL INVESTIGATION, (SRI), FEASIBILITY STUDY (FS) AND SITE CLOSEOUT (SCO) ACTIVITIES. | |||||
| Department of Transportation
Federal Highway Administration |
$2.7M | FY 2026 | 4 | $2.9M → $3.2M → $3.5M → $2.7M | 693JJ325F00106N |
TO ISSUE A HYBRID FIRM FIXED PRICE AND COST PLUS FIXED FEE TASK ORDER ENTITLED, "TECHNICAL SUPPORT SERVICES NONDESTRUCTIVE EVALUATION (NDE) LABORATORY" UNDER THE HRDI IEL IDIQ. | |||||
| Department of Homeland Security
Federal Law Enforcement Training Center |
$2.7M | FY 2026 | 1 | $2.1M → $2.7M | 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. | |||||
| Department of the Interior
National Park Service |
$2.5M | FY 2023 | 29 | 140P2123C0032 | |
TCRA UNDER CERCLA OF CONTAMINATED SOIL, ASH, CONCRETE, AND BUILDING DEBRIS FROM 22 BURN SITES AT ROCKY MOUNTAIN NATIONAL PARK. TOTAL VALUE INCLUDES OPTIONS FOR ADDITIONAL CONFIRMATION SAMPLE ANALYSES AND RISK ASSESSMENTS (HHRA, SLERA, AND BERA). | |||||
| Department of Commerce
National Institute of Standards and Technology |
$1.5M | FY 2023 | 6 | 1333ND21FNB190240 | |
A/E ROADS AND PARKING LOTS | |||||
Federal subcontracts received 3
Prime contractors that subcontracted federal work to this company. From USAspending.gov subaward reports; amounts are as reported by the prime contractor, latest report per subaward, $500K+ a year.
| Company | Subawards | Fiscal year | Count | Trend | Largest subaward |
|---|---|---|---|---|---|
| GD GENERAL DYNAMICS CORP |
$11.7M | FY 2025 | 34 | W56HZV24F0149 | |
GOODS AND/OR SERVICES | |||||
| BA BOEING CO |
$8.6M | FY 2025 | 2 | FA863423F0048 | |
COMMON AEROSPACE COMMODITIES | |||||
| NOC NORTHROP GRUMMAN CORP /DE/ |
$568.8K | FY 2025 | 2 | W519TC24F0404 | |
IRON AND STEEL FORGING | |||||
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