ATEL BUS & TRUCK

ATEL BUS & TRUCK is a DC government contractor that has received $1.8M in purchase order payments across 4 District of Columbia agencies. Their largest agency partner is Department of Public Works.

Total Revenue

$1.8M

Agency Partners

4 open solicitations at agencies that pay ATEL BUS & TRUCK

These agencies are buying right now. Bidding on the same work, or subcontracting to a vendor that already holds it, starts here.

Department of Public Works4 open

Annual Revenue from DC

By fiscal year

$175K

FY13

$252K

FY14

$253K

FY15

$266K

FY16

$205K

FY17

$244K

FY18

$223K

FY19

$180K

FY20

$7K

FY22

$4K

FY23

$26K

FY24

$4K

FY25

Agency Relationships

Revenue breakdown by DC agency

Department of Public WorksDPW

$1.7M(92%)

Since Sep 2013Last: Sep 2020

Homeland Security and Emergency Management AgencyHSEMA

$72K(4%)

Since Sep 2017Last: Nov 2024

Office of the State Superintendent of Education - Division of Student TransportationOSSE-DOT

$59K(3%)

Since Jul 2013Last: Jul 2013

Office of the Chief Technology OfficerOCTO

$12K(1%)

Since Aug 2020Last: Aug 2020

What They Sell

NIGP commodity codes from purchase orders

07104500710450 : AUTOMOBILES, PASSENGER, PARTS AND ACCESSORIES

$391K

06040380604038:ENGINE PARTS, PRIMARY

$195K

92847499284749:MAINTENANCE SERVICES, VEHICLE (MISC)

$519K

99809009980900:Automobile, Truck and Bus Parts and Equipment

$341K

95841009584100:Fleet Management Services

$12K

06021140602114:AIR BRAKE COMPONENTS (NOT OTHERWISE IDENTIFIED)

$19K

92857509285750 : PAINTING SERVICES, AUTOMOBILES, TRUCKS, TRAILERS, TRANSIT BUSES AND OTHER VEHICLES

$4K

96121209612120 : DAMAGE ESTIMATION/APPRAISAL SERVICES, AUTOMOTIVE

$7K

92886009288600:Truck and Van Maintenance and Repair (Not Otherwise Classified)

$27K

92815009281500:Automobile and Other Passenger Vehicles Maint. and Repair (Not Otherwise Classified)

$225K

91573559157355 : OUTREACH SERVICES

$7K

96246109624610 : AUDIO/VISUAL EQUIPMENT, INSTALLATION/REMOVAL SERVICES

$10K

96258409625840 : INSTALLATION AND REMOVAL SERVICES, BANNERS

$11K

06021480602148:MOTOR, PUMP, BRAKE

$11K

92824509282450:MAINTENANCE AND REPAIR, SCHOOL BUSES

$59K

Recent Purchase Orders

Most recent transactions with DC government

Agency	Description	Amount	Date
HSEMA Homeland Security and Emergency Management Agency	FY25 HSEMA-DC-13 Repairs Mechanical Repairs-Operations Command Vehicle	$4K	Nov 15, 2024
HSEMA Homeland Security and Emergency Management Agency	FY24 HSEMA-DC-13 Repairs Maintenance Repairs-Operations II	$14K	Sep 20, 2024
HSEMA Homeland Security and Emergency Management Agency	FY24 HSEMA-DC-13 Repairs Maintenance Repairs-Operations	$11K	Sep 5, 2024
HSEMA Homeland Security and Emergency Management Agency	FY23 HSEMA Facilities and Logistics- DC 13 Cosmetic Damage Repairs	$4K	Mar 11, 2023
HSEMA Homeland Security and Emergency Management Agency	FY22 HSEMA DC 13 Fleet Cosmetic Damage Repairs	$7K	Jun 14, 2022

Quick Facts

Most Recent PO

Nov 15, 2024

Top Agency Partner

Department of Public Works

92% of total revenue

Revenue Concentration

Highly concentrated, relies heavily on one agency

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