Skip to the page

Data / Federal awards / NAICS 541512 / A-TECH SYSTEMS, INC.

A-TECH SYSTEMS, INC.: 7 federal contract awards, $674,479 obligated (FY2024 to FY2027)

A-TECH SYSTEMS, INC. (UEI YHFRLMPZWZ75), Rockville, MD, received 7 federal prime contract awards with $674,479 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($750,291) and its largest code is NAICS 541512 Computer Systems Design Services.

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.

UEI
YHFRLMPZWZ75
Parent organization
A-TECH SYSTEMS INC
Location
Rockville, MD
Business size
Small Business
Contract awards
7
Obligated
$674,479
First action in window
2023-10-30
Latest action
2026-06-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541512Computer Systems Design Services4$674,479
561621Security Systems Services (except Locksmiths)1$0
541330Engineering Services2$0

Buying agencies

AgencyAwardsObligated
Department of Homeland Security3$750,291
Department of Health and Human Services1$0
Department of Defense3$-75,812

Obligations by fiscal year

Fiscal yearObligated
FY2024$879,352
FY2025$-204,873
FY2026$0

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70Z07920FPT209700Department of Homeland SecurityDelivery Order541512THIS IS A FIRM FIXED PRICE TASK ORDER FOR ANNOUNCING SYSTEMS MAINTENANCE (ASM) AND QUICK RESPONSE SUPPORT PROGRAMS (QRS) ABOARD USCG CUTTERS$784,947$7,301,602February 12, 2020August 31, 2024Rockville, MDusaspending.gov
70RFP219PEC000004Department of Homeland SecurityPurchase Order561621INSTALLATION OF FIVE (5) DURESS ALARM SYSTEMS$0$6,545September 27, 2019November 25, 2019Suitland, MDusaspending.gov
75N98120D00176Department of Health and Human ServicesGWAC541512IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$0$20,000,000,000May 11, 2020usaspending.gov
N0017819F7188Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500January 2, 2019January 1, 2029Rockville, MDusaspending.gov
N0017819D7188Department of DefenseIDC541330SEAPORT-NXG$0$10,000,000,000January 2, 2019usaspending.gov
70Z07920FPT205000Department of Homeland SecurityDelivery Order541512THIS IS A TIME AND MATERIALS TASK ORDER FOR QUICK RESPONSE SUPPORT (QRS) SERVICES ABOARD USCG CUTTERS IAW WITH THE TERMS AND CONDITIONS LIST$-34,655$78,795November 26, 2019December 29, 2019Rockville, MDusaspending.gov
W911S017F0004Department of DefenseDelivery Order541512VTC/AV SUPPORT SERVICES IGF::CL::IGF$-75,812$8,184,279May 3, 2017August 10, 2022Fort Eustis, VAusaspending.gov

Also on SpecStream

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.