Data / Federal awards / NAICS 334112 / A & T MARKETING INC.
A & T MARKETING INC.: 133 federal contract awards, $893,510 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
A & T MARKETING INC. (UEI Q4LEF7NK7TJ3), Clarksville, MD, received 133 federal prime contract awards with $893,510 obligated in fiscal years 2024 to 2027, from 15 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($485,237) and its largest code is NAICS 334112 Computer Storage Device Manufacturing.
The request: Every federal contract awarded under NAICS 334112, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Q4LEF7NK7TJ3UEI
- Clarksville, MDLocation
- Small BusinessBusiness size
- 133Contract awards
- $893,510Obligated
- 2023-10-01First action in window
- 2026-09-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334112 | Computer Storage Device Manufacturing | 101 | $577,108 |
| 541519 | Other Computer Related Services | 18 | $163,737 |
| 335910 | Battery Manufacturing | 1 | $37,800 |
| 334310 | Audio and Video Equipment Manufacturing | 2 | $33,785 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 3 | $28,420 |
| 332216 | Saw Blade and Handtool Manufacturing | 5 | $23,835 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $22,500 |
| 332510 | Hardware Manufacturing | 1 | $6,326 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 68 | $485,237 |
| Department of State | 6 | $84,338 |
| Department of Veterans Affairs | 5 | $73,341 |
| General Services Administration | 36 | $59,084 |
| Department of Justice | 4 | $53,554 |
| Social Security Administration | 2 | $36,290 |
| Department of Agriculture | 1 | $24,050 |
| Department of Health and Human Services | 1 | $22,500 |
| Department of Homeland Security | 1 | $18,185 |
| National Aeronautics and Space Administration | 3 | $16,492 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $669,020 |
| FY2025 | $157,001 |
| FY2026 | $67,489 |
Contract awards
The 50 largest of 133 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA557524F0047 | Department of Defense | Delivery Order | 334112 | ADDITIONAL VIDEO SURVEILLANCE EQUIPMENT FOR MORON AB, SPAIN | $148,858 | $148,858 | September 27, 2024 | November 29, 2024 | Spain | usaspending.gov |
| SP470122F0018 | Department of Defense | Delivery Order | 541519 | PROVOSIONER SOFTWARE | $48,000 | $156,000 | December 19, 2021 | December 18, 2024 | Fort Belvoir, VA | usaspending.gov |
| N0060424F4013 | Department of Defense | Delivery Order | 541519 | AXUS M7104 ENCODERS | $45,115 | $45,115 | June 20, 2024 | August 9, 2024 | Sweden | usaspending.gov |
| 19RP3825F1273 | Department of State | Delivery Order | 334112 | DT/INFRA - PBX UPS MODULES | $42,572 | $42,572 | August 18, 2025 | September 18, 2025 | Philippines | usaspending.gov |
| 19SG2024P1303 | Department of State | Purchase Order | 335910 | ISC EOY24/APC SYMMETRA RM 6KVA SCALABLE TO 6KVA N+1 220-240V | $37,800 | $37,800 | August 30, 2024 | September 10, 2024 | Senegal | usaspending.gov |
| FA557524F0045 | Department of Defense | Delivery Order | 334112 | VIDEO SURVEILLANCE EQUIPMENT FOR MORON AB, SPAIN | $37,252 | $37,252 | September 26, 2024 | November 29, 2024 | Spain | usaspending.gov |
| 15B41924F00000160 | Department of Justice | Delivery Order | 334112 | FY24 P1 BID CAMERAS MAY 24 FCI THOMSON - INSTITUTIONAL CAMERA ORDER | $29,982 | $29,982 | June 20, 2024 | July 20, 2024 | Clarksville, MD | usaspending.gov |
| 1232SA25F0360 | Department of Agriculture | Delivery Order | 334112 | APC BY SCHNEIDER ELECTRIC SMART-UPS 1500VA, MFG. PART#: SMT1500IC | $24,050 | $24,050 | September 18, 2025 | January 31, 2026 | Clarksville, MD | usaspending.gov |
| 15F06726F0001308 | Department of Justice | Delivery Order | 541519 | FLAT PANEL ANTENNAS | $23,210 | $23,210 | August 21, 2026 | August 20, 2027 | Clarksville, MD | usaspending.gov |
| 75F40124K00021 | Department of Health and Human Services | Purchase Order | 334220 | OCI CANON VB-H47 | $22,500 | $22,500 | May 7, 2024 | June 30, 2024 | Derwood, MD | usaspending.gov |
| 28321324FDX030263 | Social Security Administration | Delivery Order | 334112 | DELIVERY ORDER FOR (14) AXIS P3738-PLE CAMERAS FOR SSA HQ. | $21,140 | $21,140 | September 28, 2024 | October 28, 2024 | Baltimore, MD | usaspending.gov |
| 36C24W24F0043 | Department of Veterans Affairs | Delivery Order | 334112 | LOGITECH ZONE 750 HEADSETS | $20,532 | $20,532 | September 19, 2024 | December 31, 2024 | Columbia, MD | usaspending.gov |
| FA850124FG021 | Department of Defense | Delivery Order | 541519 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $20,120 | $20,120 | October 1, 2023 | September 30, 2024 | Warner Robins, GA | usaspending.gov |
| 70Z03124FALAM0023 | Department of Homeland Security | Delivery Order | 334112 | PURCHASE OF D11 ACS CAC/PIV PRODUCTS (HARDWARE ONLY) FOR USE AT USCG DISTRICT 11. | $18,185 | $18,185 | September 26, 2024 | October 26, 2024 | Alameda, CA | usaspending.gov |
| W912HZ24PV153 | Department of Defense | Purchase Order | 334310 | DSP POWER AMPLIFIERS FOR EL. U433D80 | $17,985 | $17,985 | September 27, 2024 | September 27, 2024 | Vicksburg, MS | usaspending.gov |
| 80NSSC26FA367 | National Aeronautics and Space Administration | Delivery Order | 541519 | NET NEW - CAMERA SYSTEM HARDWARE | $16,492 | $16,492 | April 29, 2026 | May 30, 2026 | Stennis Space Center, MS | usaspending.gov |
| W912HZ24PV170 | Department of Defense | Purchase Order | 334310 | 10R AMPLIFIERS (2X1800W, C3600FDI-US ) FOR EL. U433D80 | $15,800 | $15,800 | September 27, 2024 | September 27, 2024 | Vicksburg, MS | usaspending.gov |
| 36C24W24P0061 | Department of Veterans Affairs | Purchase Order | 334118 | LOGITECH HEADPHONES | $15,340 | $15,340 | August 28, 2024 | September 27, 2024 | Clarksville, MD | usaspending.gov |
| 28321324FDX030260 | Social Security Administration | Delivery Order | 334112 | PROCUREMENT FOR 6 AXIS Q6075-E CAMERAS FOR THE NSC. | $15,150 | $15,150 | September 28, 2024 | October 28, 2024 | Frederick, MD | usaspending.gov |
| N0016425F5046 | Department of Defense | Delivery Order | 334112 | JABRA BIZ 2300 GSA PTT MONO, USB, MS JABRA SPEAK2 40 MS TEAMS, DARK GREY | $14,780 | $14,780 | September 29, 2025 | October 31, 2025 | Crane, IN | usaspending.gov |
| N0018924F0606 | Department of Defense | Delivery Order | 334112 | SEAGATE 6TB IRONWOLF PRO & RAID EXPANSION ENCLOSURES | $14,322 | $14,322 | September 25, 2024 | October 23, 2024 | Washington Navy Yard, DC | usaspending.gov |
| 36C26324F0014 | Department of Veterans Affairs | Delivery Order | 334112 | MINNEAPOLIS VAMC SECURITY CAMERAS | $13,764 | $13,764 | November 28, 2023 | December 18, 2023 | Clarksville, MD | usaspending.gov |
| FA302024FG037 | Department of Defense | Delivery Order | 334112 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $13,588 | $13,588 | October 1, 2023 | September 30, 2024 | Sheppard Afb, TX | usaspending.gov |
| 47QSSC26P07Q2 | General Services Administration | Purchase Order | 332216 | 108227_36 LAYOVER STEALTH CARRY-ON | $13,440 | $13,440 | November 4, 2025 | November 12, 2025 | Clarksville, MD | usaspending.gov |
| 36C24W25P0033 | Department of Veterans Affairs | Purchase Order | 334118 | ZONE 750 B2B WIRED HEADSET | $13,080 | $13,080 | April 14, 2025 | May 7, 2025 | Clarksville, MD | usaspending.gov |
| FA660624FG016 | Department of Defense | Delivery Order | 334112 | UPS FOR BACKUP POWER SUPPLY | $12,430 | $12,430 | May 1, 2024 | June 1, 2024 | Chicopee, MA | usaspending.gov |
| N6228525F6046 | Department of Defense | Delivery Order | 334112 | SERVERS REQUIRED FOR USNO PT MISSION | $12,120 | $12,120 | February 8, 2025 | February 7, 2026 | Washington, DC | usaspending.gov |
| FA462024FG030 | Department of Defense | Delivery Order | 334112 | RACK UPS FOR BUILDING 12, 3 EACH | $11,508 | $11,508 | October 1, 2023 | September 30, 2024 | Fairchild Afb, WA | usaspending.gov |
| 16PBGC21F0021 | Pension Benefit Guaranty Corporation | Delivery Order | 541519 | PROVENTEQ MIGRATION ACCELERATOR TOOL LICENSES AND PROFESSIONAL SERVICES | $10,626 | $229,927 | July 9, 2021 | January 8, 2025 | Columbia, MD | usaspending.gov |
| 36C24624F0161 | Department of Veterans Affairs | Delivery Order | 334112 | ZD421 LASER PRINTER | $10,625 | $10,625 | June 6, 2024 | November 30, 2024 | Clarksville, MD | usaspending.gov |
| FA860124FG276 | Department of Defense | Delivery Order | 334112 | OFFICE INFORMATION SYSTEM EQUIPMENT | $10,493 | $10,493 | October 1, 2023 | September 30, 2024 | Dayton, OH | usaspending.gov |
| N0002425FG0330 | Department of Defense | Delivery Order | 334112 | JABRA EVOLVE USB-A HEADSET | $9,858 | $9,858 | May 23, 2025 | June 18, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N0002425FG0605 | Department of Defense | Delivery Order | 334112 | DESK MOUNTS, TABLE STANDS, HDMI ADAPTERS, PERIPHERAL SHARING DEVICE, UTP PATCH CABLE | $9,523 | $9,523 | September 22, 2025 | November 25, 2025 | Moorestown, NJ | usaspending.gov |
| 20340926P00055 | Department of the Treasury | Purchase Order | 541519 | SIEMENS NEW DIMENSIONS SOFTWARE (NDS) SUPPORT AND MAINTENANCE | $8,374 | $8,374 | June 25, 2026 | June 24, 2027 | Washington, DC | usaspending.gov |
| 47QSSC24FE6QG | General Services Administration | Delivery Order | 334112 | 9PX EXTENDED BATTERY MODULE PN:9PXEBM72RT-L REQ#M933264230702M EXPEDITE SHIPPING | $8,156 | $8,156 | September 3, 2024 | October 3, 2024 | Columbia, MD | usaspending.gov |
| 47QSSC24FE7A7 | General Services Administration | Delivery Order | 334112 | 9PX UPS-- GS-35F-400CA PN: 9PX2000RTN-L EXPEDITE SHIPPING | $6,670 | $6,670 | September 3, 2024 | October 3, 2024 | Columbia, MD | usaspending.gov |
| 47J00024P0153 | General Services Administration | Purchase Order | 332510 | TELECOM CLOSET VIDEO SURVEILLANCE | $6,326 | $6,326 | July 22, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| N0016424FP207 | Department of Defense | Delivery Order | 334112 | MATERIAL IS NEEDED FOR WX PERSONAL INDIRECT FUNDING SUPPORTS THIS PROCUREMENT 4522412642 | $5,380 | $5,380 | December 12, 2023 | December 23, 2023 | Crane, IN | usaspending.gov |
| N0017425FG110 | Department of Defense | Delivery Order | 334112 | 2MP 18X ZOOM WDR INDOOR PTZ SPEED DOME CAMERA SYSTEM, PART #: SD8161, PO 4522672605 | $4,440 | $4,440 | December 23, 2024 | January 21, 2025 | Indian Head, MD | usaspending.gov |
| N6660425M1664 | Department of Defense | Delivery Order | 334112 | HARD DRIVE | $4,251 | $4,251 | October 11, 2024 | November 26, 2024 | Clarksville, MD | usaspending.gov |
| N6449825FG608 | Department of Defense | Delivery Order | 334112 | TRIO MAX-TRI SCREEN 14 CLASS FULL HD MONITOR (8EA) | $3,800 | $3,800 | September 3, 2025 | October 3, 2025 | Columbia, MD | usaspending.gov |
| N0016425FP134 | Department of Defense | Delivery Order | 334112 | THIS DEVICE WILL ALLOW JXQ PERSONNEL TO CONDUCT TEAMS MEETINGS WITH MULTIPLE PERSONNEL IN A ROOM BEING ABLE TO TALK AND LISTEN JXQW 45226192 | $3,425 | $3,425 | October 18, 2024 | November 1, 2024 | Crane, IN | usaspending.gov |
| N0002424FG0467 | Department of Defense | Delivery Order | 334112 | 34" CURVED MONITOR | $3,285 | $3,285 | July 29, 2024 | August 8, 2024 | Washington Navy Yard, DC | usaspending.gov |
| 47QSSC25F4812 | General Services Administration | Delivery Order | 334112 | TRIPP LITE BP48V48RT4U UPS BATTERY 48 V CONTRACTOR PRODUCT NAME: SHALLOW-DEPTH EXTERNAL BATTERY PACK... MFR PART NO.: BP48V48RT4U CONTRACTOR | $3,244 | $3,244 | January 27, 2025 | February 26, 2025 | Columbia, MD | usaspending.gov |
| 47QSSC26P2PG6 | General Services Administration | Purchase Order | 332216 | XER006R04688_XER XER006R04688,006R04688HIGH-YIELD TONER | $2,880 | $2,880 | September 2, 2026 | September 17, 2026 | Clarksville, MD | usaspending.gov |
| 47QSSC26P2PG8 | General Services Administration | Purchase Order | 332216 | XER006R04686_XER XER006R04686,006R04686HIGH-YIELD TONER | $2,880 | $2,880 | September 2, 2026 | September 18, 2026 | Clarksville, MD | usaspending.gov |
| 47QSSC26P2PG7 | General Services Administration | Purchase Order | 332216 | XER006R04687_XER XER006R04687,006R04687HIGH-YIELD TONER | $2,880 | $2,880 | September 2, 2026 | September 17, 2026 | Clarksville, MD | usaspending.gov |
| N0002425FG0607 | Department of Defense | Delivery Order | 334112 | JABRA EVOLVE 30 II HEADSET | $2,650 | $2,650 | July 18, 2025 | July 22, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N6660425M06AC | Department of Defense | Delivery Order | 334112 | AXIS 8CH CAMERA STATION APPLIANCE | $2,579 | $2,579 | June 4, 2025 | June 16, 2025 | Columbia, MD | usaspending.gov |
| 47QSSC25F64LR | General Services Administration | Delivery Order | 334112 | IMOUSE V30 MOUSE CONTRACTOR PRODUCT NAME: WRLESS VERTICAL ERGONOMIC MOUSE MFR PART NO.: IMOUSE V30 CONTRACTOR PART NO.: JV3387 | $2,400 | $2,400 | March 13, 2025 | April 12, 2025 | Columbia, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 335910 Battery Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 335910
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.