Data / Federal awards / NAICS 541513 / A & T SYSTEMS, INC.
A & T SYSTEMS, INC.: 34 federal contract awards, $52.4 million obligated (FY2024 to FY2027)
A & T SYSTEMS, INC. (UEI XNQZKQDJ7U76), Silver Spring, MD, received 34 federal prime contract awards with $52.4 million obligated in fiscal years 2024 to 2027, from 8 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($45.8 million) and its largest code is NAICS 541513 Computer Facilities Management Services.
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- UEI
- XNQZKQDJ7U76
- Location
- Silver Spring, MD
- Business size
- Small Business
- Contract awards
- 34
- Obligated
- $52.4 million
- First action in window
- 2023-10-20
- Latest action
- 2026-07-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | 12 | $36 million |
| 517110 | Wired Telecommunications Carriers | 6 | $8.4 million |
| 541519 | Other Computer Related Services | 11 | $7.3 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $401,830 |
| 541511 | Custom Computer Programming Services | 1 | $283,573 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $45.8 million |
| Department of Veterans Affairs | 1 | $4.5 million |
| Department of the Treasury | 1 | $985,195 |
| Office of Personnel Management | 1 | $837,269 |
| Department of Justice | 1 | $228,294 |
| General Services Administration | 2 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
| Department of Health and Human Services | 2 | $-2,058 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.9 million |
| FY2025 | $22.3 million |
| FY2026 | $15.2 million |
Contract awards
All 34 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91RUS25FA005 | Department of Defense | Delivery Order | 541513 | IMCS IV FORT JOHNSON | $12,044,839 | $21,355,372 | February 14, 2025 | July 15, 2026 | Fort Polk, LA | usaspending.gov |
| W91RUS25CA024 | Department of Defense | Definitive Contract | 541513 | OPERATION AND MAINTENANCE FOR NETWORK ENTERPRISE CENTER (NEC) FOR FORT BLISS, EAST BLISS, AND WHITE SANDS MISSILE RANGE (WSMR) | $5,232,720 | $7,348,393 | June 1, 2025 | May 31, 2027 | Fort Bliss, TX | usaspending.gov |
| W91RUS26FA036 | Department of Defense | Delivery Order | 541513 | ADMINISTRATIVE TELEPHONE SUPPORT AND INFORMATION TECHNOLOGY SERVICES SUPPORT ABERDEEN PROVING GROUND, MARYLAND. | $4,732,198 | $7,903,672 | April 15, 2026 | March 14, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91RUS24F0103 | Department of Defense | Delivery Order | 541513 | ARMY INFORMATION TECHNOLOGY PORTFOLIO SERVICES FOR CARLISLE BARRACKS, PENNSYLVANIA. | $4,581,016 | $6,242,723 | May 3, 2024 | May 9, 2029 | Carlisle, PA | usaspending.gov |
| 36C10A22C0012 | Department of Veterans Affairs | Definitive Contract | 541519 | E-INVOICING SOLUTION | $4,522,808 | $7,208,264 | May 1, 2022 | April 30, 2027 | Austin, TX | usaspending.gov |
| W91RUS23F0125 | Department of Defense | Delivery Order | 517110 | TELECOMMUNICATIONS SUPPORT SERVICES FOR FORT BLISS, TEXAS, EAST BLISS, WILLIAM BEAUMONT ARMY MEDICAL CENTER (WBAMC), AND WHITE SANDS MISSILE | $3,314,069 | $6,469,986 | June 1, 2023 | May 31, 2025 | Fort Bliss, TX | usaspending.gov |
| W91RUS24F0219 | Department of Defense | Delivery Order | 541513 | ARMY INFORMATION TECHNOLOGY PORTFOLIO SERVICES FOR FORT MCCOY, WISCONSIN. | $3,201,584 | $3,309,207 | December 1, 2024 | November 30, 2026 | Fort Mccoy, WI | usaspending.gov |
| W91RUS25F0029 | Department of Defense | Delivery Order | 541513 | ADMINISTRATIVE TELEPHONE SUPPORT NETWORK ENTERPRISE CENTER FORT LEONARD WOOD, MISSOURI. | $3,087,519 | $3,444,185 | January 28, 2025 | January 31, 2027 | Fort Leonard Wood, MO | usaspending.gov |
| W91RUS22F0145 | Department of Defense | Delivery Order | 517110 | INFORMATION MANAGEMENT COMMUNICATIONS SERVICES III - CARLISLE BARRACKS, PA | $2,883,081 | $14,970,267 | June 9, 2022 | June 8, 2024 | Carlisle, PA | usaspending.gov |
| W91RUS23F0018 | Department of Defense | Delivery Order | 517110 | ADMINISTRATIVE TELEPHONE SERVICES FORT LEONARD WOOD, MISSOURI | $1,480,356 | $2,979,002 | March 1, 2023 | February 28, 2025 | Fort Leonard Wood, MO | usaspending.gov |
| W91RUS25FA009 | Department of Defense | Delivery Order | 541513 | NETWORK ENTERPRISE CENTER (NEC) - PRESIDIO OF MONTEREY, CALIFORNIA ADMINISTRATIVE TELEPHONE SERVICES, ARMY INFORMATION TECHNOLOGY PORTFOLIO | $1,324,457 | $1,796,303 | May 2, 2025 | April 30, 2027 | Monterey, CA | usaspending.gov |
| 2032H519P00112 | Department of the Treasury | Purchase Order | 541519 | MAINSTAR CATALOG RECOVERY PLUS | $985,195 | $4,066,569 | July 1, 2019 | December 31, 2024 | Silver Spring, MD | usaspending.gov |
| W91RUS25F0027 | Department of Defense | Delivery Order | 541513 | WEST POINT ADMINISTRATIVE TELEPHONE SERVICES FOR INSIDE PLANT AND OUTSIDE PLANT. | $921,955 | $1,046,853 | January 30, 2025 | March 6, 2027 | West Point, NY | usaspending.gov |
| W91RUS25F0028 | Department of Defense | Delivery Order | 541513 | ADMINISTRATIVE TELEPHONE SERVICES/ INFORMATION TECHNOLOGY SERVICES FOR FORT BUCHANAN, PUERTO RICO. | $869,502 | $1,227,184 | February 1, 2025 | February 15, 2027 | Fort Buchanan, PR | usaspending.gov |
| 24362524P0007 | Office of Personnel Management | Purchase Order | 541519 | FY24 AWS MACHINES RENEWAL | $837,269 | $837,269 | June 1, 2024 | June 25, 2025 | Washington, DC | usaspending.gov |
| W91RUS21F0086 | Department of Defense | Delivery Order | 517110 | ADMINISTRATIVE TELEPHONE SERVICES WEST POINT, NEW YORK | $750,600 | $2,654,727 | September 7, 2021 | March 6, 2025 | West Point, NY | usaspending.gov |
| W91QF024F0011 | Department of Defense | Delivery Order | 541519 | CIO IT 60 DAY STANDALONE FY24 | $499,157 | $499,157 | June 9, 2024 | August 8, 2024 | Silver Spring, MD | usaspending.gov |
| FA940122F0028 | Department of Defense | Delivery Order | 518210 | AIR FORCE SAFETY CENTER COMMERCIAL CLOUD SERVICES | $401,830 | $1,972,135 | July 20, 2022 | September 30, 2024 | Kirtland Afb, NM | usaspending.gov |
| FA441724F0005 | Department of Defense | BPA Call | 541511 | AMAZON CLOUD WEB SERVICES | $283,573 | $283,573 | December 1, 2023 | November 30, 2024 | Hurlburt Field, FL | usaspending.gov |
| 15JPPS22F00000096 | Department of Justice | Delivery Order | 541519 | ANNUAL RENEWAL OF ROCKET CATALOG RECOVERYPLUS SOFTWARE LICENSES MAINTENANCE SUPPORT. | $228,294 | $377,103 | October 1, 2022 | September 30, 2026 | Silver Spring, MD | usaspending.gov |
| W91QF019F0030 | Department of Defense | Delivery Order | 541519 | IA NETWORK ENGINEER (FFP) | $94,738 | $1,112,445 | July 1, 2019 | August 8, 2024 | Silver Spring, MD | usaspending.gov |
| HT001522F0196 | Department of Defense | Delivery Order | 541519 | AMAZON CLOUD SERVICES PRODUCT ID,EC2 ON-DEMAND-GOVCLOUD | $80,901 | $182,702 | September 28, 2022 | March 30, 2026 | Falls Church, VA | usaspending.gov |
| W91QF024F0008 | Department of Defense | Delivery Order | 541519 | UNAUTHORIZED COMMITMENT RATIFICATION _ BUILD OF AWS IL4 ENVIRONMENT FOR USAWC CLOUD MIGRATION | $31,640 | $31,640 | March 1, 2023 | April 24, 2025 | Silver Spring, MD | usaspending.gov |
| HQ085926FF210 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| GS00Q12NSD0001 | General Services Administration | IDC | 517110 | CONTRACT FOR TELECOMMUNICATIONS EQUIPMENT AND SUPPORT SERVICES | $0 | $5,000,000,000 | October 19, 2011 | usaspending.gov | ||
| 80TECH26D0586 | National Aeronautics and Space Administration | GWAC | 541513 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| GS35F247DA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $80,100,000 | March 31, 2016 | usaspending.gov | ||
| HQ085926DE105 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 80TECH26D1946 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| W91RUS23D0004 | Department of Defense | IDC | 541513 | INFORMATION MANAGEMENT COMMUNICATION SERVICES (IMCS) IV INFRASTRUCTURE OPERATIONS & MAINTENANCE SUPPORT SERVICES | $0 | $990,000,000 | June 18, 2023 | usaspending.gov | ||
| W91RUS24F0102 | Department of Defense | Delivery Order | 541513 | FORT STEWART INFORMATION TECHNOLOGY SERVICES | $0 | $0 | May 8, 2024 | August 30, 2024 | Fort Stewart, GA | usaspending.gov |
| HHSN271201800015U | Department of Health and Human Services | Delivery Order | 541519 | IGF::OT::IGF AMAZON WEB SERVICES | $-2 | $25,225 | December 21, 2017 | December 22, 2018 | Silver Spring, MD | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF ADMINISTRATIVE TELEPHONE SERVICES (ATS)AND OTHER SUPPORT SERVICES | $-1,511 | $9,779,932 | August 23, 2017 | May 5, 2023 | Fort Leonard Wood, MO | usaspending.gov |
| 75N95019F00095 | Department of Health and Human Services | Delivery Order | 541519 | IGF::OT::IGF: AMAZON WEB SERVICES ELASTIC COMPUTE CLOUD (EC2) SERVICES FOR NIDA. 01/15/2019 - 01/14/2020. N02DA-19-1001. BASE AWARD. | $-2,056 | $22,557 | January 10, 2019 | January 14, 2020 | Silver Spring, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 517110 Wired Telecommunications Carriers
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541519
Updated October 6, 2026. Read from USAspending.gov. 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.