Data / Federal awards / NAICS 541990 / A2 FEDERAL, INC.
A2 FEDERAL, INC.: 12 federal contract awards, $7.2 million obligated (FY2024 to FY2027)
A2 FEDERAL, INC. (UEI HYGENB7M2T76), Sterling, VA, received 12 federal prime contract awards with $7.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($7.2 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical 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.
- HYGENB7M2T76UEI
- Sterling, VALocation
- Small BusinessBusiness size
- 12Contract awards
- $7.2 millionObligated
- 2023-12-18First action in window
- 2026-06-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $2.6 million |
| 541930 | Translation and Interpretation Services | 4 | $1.8 million |
| 541611 | Administrative Management and General Management Consulting Services | 5 | $1.6 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $7.2 million |
| Department of the Treasury | 2 | $1,413 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $2.7 million |
| FY2026 | $3 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC104723C0005 | Department of Defense | Definitive Contract | 541990 | CI SUPPORT SPECIALIST SERVICES | $2,618,451 | $3,427,062 | May 28, 2023 | May 27, 2027 | Fort George G Meade, MD | usaspending.gov |
| HQ003423C0083 | Department of Defense | Definitive Contract | 541930 | LINGUISTIC SUPPORT SERVICES | $1,883,646 | $3,339,514 | August 19, 2023 | December 18, 2026 | Alexandria, VA | usaspending.gov |
| W9124M25C0001 | Department of Defense | Definitive Contract | 541614 | ASSET VIS GCSS-A SPT (BASE YR) | $1,195,003 | $1,195,003 | November 1, 2024 | October 31, 2029 | Fort Stewart, GA | usaspending.gov |
| W912D223P1001 | Department of Defense | Purchase Order | 541611 | DBA MOD FOR HNCC CUSTOMS AND IMMIGRATION CONTRACT | $796,588 | $1,168,414 | January 30, 2023 | January 29, 2027 | Jordan | usaspending.gov |
| FA481426F0032 | Department of Defense | Delivery Order | 541611 | PKB VENDOR THREAT MITIGATION SUPPORT CELL CENTCOM | $383,369 | $383,369 | March 1, 2026 | February 28, 2027 | Tampa, FL | usaspending.gov |
| HQ003425CE055 | Department of Defense | Definitive Contract | 541611 | ADMINISTRATIVE OPERATIONS MANAGEMENT SUPPORT SERVICES | $314,962 | $314,962 | July 14, 2025 | July 13, 2027 | Alexandria, VA | usaspending.gov |
| N0018925P0169 | Department of Defense | Purchase Order | 541611 | ADMINISTRATIVE ASSISTANT SERVICES | $152,300 | $152,300 | March 21, 2025 | February 28, 2027 | Washington Navy Yard, DC | usaspending.gov |
| 20341225F00003 | Department of the Treasury | BPA Call | 541930 | LANGUAGE TRANSLATION SERVICES | $1,413 | $1,413 | October 8, 2024 | November 7, 2024 | Sterling, VA | usaspending.gov |
| 20341224A00003 | Department of the Treasury | BPA | 541930 | LANGUAGE TRANSLATION SERVICES | $0 | $500,000 | August 28, 2024 | usaspending.gov | ||
| 47QRAA24D0079 | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,000,000 | May 1, 2024 | usaspending.gov | ||
| W56KGZ17P2000 | Department of Defense | Purchase Order | 541990 | IGF::OT::IGF CUSTOMS AND IMMIGRATION SUPERVISOR | $-5,905 | $2,028,864 | September 28, 2017 | January 29, 2023 | Jordan | usaspending.gov |
| HQ003421C0073 | Department of Defense | Definitive Contract | 541930 | INDONESIAN/MALAYSIAN CONSEC LINGUIST | $-120,958 | $3,798,016 | August 19, 2021 | August 18, 2023 | Cuba | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541930 Translation and Interpretation Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541930
- Open opportunities under NAICS 541611
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.