Atlantic Fabrication & Boiler Services, Inc.
Atlantic Fabrication & Boiler Services, Inc. received $5.7M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 9.9% from $6.3M the year before, and $15.2M since FY2022. Its largest customer is the Department of Defense.
Contractor details
- Unique Entity ID (UEI)
- KGLGEURLKCH1
- CAGE code
- 3FMJ2
- Headquarters
- Portsmouth, VA
- Business size
- Small Business
- Parent company
- Tredegar Corp (UEI K6X9KM2L29M8)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $4.6M | $13.3M |
| Department of Homeland Security | $1.1M | $1.9M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 336611 | Ship Building and Repairing | $5.6M | $15.0M |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | $0 | $103K |
| 488390 | Other Support Activities for Water Transportation | $98K | $98K |
| 238220 | Plumbing, Heating, and Air-conditioning Contractors | $12K | $12K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| J998 | NON-Nuclear Ship Repair (East) | $14.2M |
| J020 | Maint/Repair/Rebuild of Equipment- Ship and Marine Equipment | $1.0M |
| 2090 | Miscellaneous Ship and Marine Equipment | $16K |
| Z2NZ | Repair or Alteration of Other Utilities | $12K |
| J019 | Maint/Repair/Rebuild of Equipment- Ships, Small Craft, Pontoons, and Floating Docks | $11K |
| J999 | NON-Nuclear Ship Repair (West) | $2K |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 70Z08026PMECP0182 | Department of Homeland Security COIL REPAIR SERVICES | $4K | Sep 14, 2026 |
| 70Z08026CMECP0023 | Department of Homeland Security USCGC BEAR FY26 UPDS POP 10SEPT26 - 02OCT26 | $79K | Sep 8, 2026 |
| 70Z08026PMECP0133 | Department of Homeland Security CGC BEAR - POTABLE WATER DEIONIZATION SYSTEM RENEW | $87K | Jun 25, 2026 |
| 70Z08026PMECP0130 | Department of Homeland Security DUAL POINT DAVIT REPAIRS | $8K | Jun 8, 2026 |
| 70Z08026PMECP0129 | Department of Homeland Security CGC NORTHLAND ECC CLEANING | $47K | Jun 5, 2026 |
| 70Z08026CMECP0018 | Department of Homeland Security USCGC SPENCER DS1 FY26 | $341K | Jun 1, 2026 |
| 70Z08026PMECP0116 | Department of Homeland Security GUN MOUNT FABRICATION | $27K | May 18, 2026 |
| N3220526F2826 | Department of Defense USNS COMFORT VOYAGE REPAIR - PERIOD OF PERFORMANCE 15 JUNE 2026 - 15 JULY 2026. | $607K | May 11, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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