Data / Federal awards / NAICS 336999 / A2A ALLIANCE PHARMACEUTICALS LLC
A2A ALLIANCE PHARMACEUTICALS LLC: 22 federal contract awards, $371,215 obligated (FY2024 to FY2027)
A2A ALLIANCE PHARMACEUTICALS LLC (UEI ZCA9ZAN3VYV6), Bowling Green, KY, received 22 federal prime contract awards with $371,215 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($228,495) and its largest code is NAICS 336999 All Other Transportation Equipment Manufacturing.
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- UEI
- ZCA9ZAN3VYV6
- Location
- Bowling Green, KY
- Business size
- Small Business
- Contract awards
- 22
- Obligated
- $371,215
- First action in window
- 2023-12-07
- Latest action
- 2026-06-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336999 | All Other Transportation Equipment Manufacturing | 1 | $169,126 |
| 325412 | Pharmaceutical Preparation Manufacturing | 3 | $142,720 |
| 339115 | Ophthalmic Goods Manufacturing | 18 | $59,369 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $228,495 |
| Department of Veterans Affairs | 3 | $142,720 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $169,126 |
| FY2025 | $176,747 |
| FY2026 | $25,342 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S224P0818 | Department of Defense | Purchase Order | 336999 | UNISON BUY # 1172340_01 TRACTOR W/ 20FT ROTARY CUTTER | $169,126 | $169,126 | July 9, 2024 | August 9, 2024 | Bowling Green, KY | usaspending.gov |
| 36C77025P0122 | Department of Veterans Affairs | Purchase Order | 325412 | C1625 CAMPHOR-MENTHOL-METHYL SALICYLATE PATCH, 60 COUNT BOX | $142,720 | $142,720 | March 31, 2025 | April 30, 2025 | Bowling Green, KY | usaspending.gov |
| W911N225FA161 | Department of Defense | Delivery Order | 339115 | PRESCRIPTION SAFETY GLASSES ORDER | $8,585 | $8,585 | September 26, 2025 | September 30, 2025 | Chambersburg, PA | usaspending.gov |
| W911N225F0374 | Department of Defense | Delivery Order | 339115 | PROVIDE PRESCRIPTION SAFETY GLASSES TO GOVERNMENT EMPLOYEE ON LETTERKENNY ARMY DEPOT. | $7,101 | $7,101 | April 15, 2025 | April 29, 2025 | Chambersburg, PA | usaspending.gov |
| W911N226FC106 | Department of Defense | Delivery Order | 339115 | PRESCRIPTION SAFETY GLASSES PURCHASES BY GPC | $5,770 | $5,770 | May 20, 2026 | June 19, 2026 | Chambersburg, PA | usaspending.gov |
| W911N226FA109 | Department of Defense | Delivery Order | 339115 | PRESCRIPTION SAFETY GLASSES | $5,564 | $5,564 | January 28, 2026 | February 26, 2026 | Bowling Green, KY | usaspending.gov |
| W911N225F0577 | Department of Defense | Delivery Order | 339115 | PROVIDE PRESCRIPTION SAFETY GLASSES TO GOVERNMENT EMPLOYEES ON LETTERKENNY ARMY DEPOT. | $5,510 | $5,510 | July 8, 2025 | July 22, 2025 | Chambersburg, PA | usaspending.gov |
| W911N225F0307 | Department of Defense | Delivery Order | 339115 | PROVIDES PRESCRIPTION SAFETY GLASSES TO GOVERNMENT EMPLOYEES AT LETTERKENNY ARMY DEPOT. | $4,245 | $4,245 | March 24, 2025 | April 8, 2025 | Chambersburg, PA | usaspending.gov |
| W911N226FC068 | Department of Defense | Delivery Order | 339115 | PRESCRIPTION SAFETY GLASSES PURCHASES BY GPC | $3,886 | $3,886 | February 20, 2026 | March 19, 2026 | Chambersburg, PA | usaspending.gov |
| W911N225FA099 | Department of Defense | Delivery Order | 339115 | PROVIDE PRESCRIPTION SAFETY GLASSES TO GOVERNMENT EMPLOYEES ON LETTERKENNY ARMY DEPOT. | $3,723 | $3,723 | September 16, 2025 | September 30, 2025 | Chambersburg, PA | usaspending.gov |
| W911N226FA114 | Department of Defense | Delivery Order | 339115 | PRESCRIPTION SAFETY GLASSES | $2,813 | $2,813 | January 30, 2026 | February 27, 2026 | Bowling Green, KY | usaspending.gov |
| W911N226FC093 | Department of Defense | Delivery Order | 339115 | PRESCRIPTION SAFETY GLASSES PURCHASES BY GPC | $2,598 | $2,598 | April 20, 2026 | May 19, 2026 | Chambersburg, PA | usaspending.gov |
| W911N226FA108 | Department of Defense | Delivery Order | 339115 | PRESCRIPTION SAFETY GLASSES | $2,341 | $2,341 | January 27, 2026 | February 26, 2026 | Chambersburg, PA | usaspending.gov |
| W911N225F0493 | Department of Defense | Delivery Order | 339115 | PROVIDES PRESCRIPTION SAFETY GLASSES TO GOVERNMENT EMPLOYEES AT LETTERKENNY ARMY DEPOT. | $2,058 | $2,058 | May 22, 2025 | June 9, 2025 | Chambersburg, PA | usaspending.gov |
| W911N226FA023 | Department of Defense | Delivery Order | 339115 | PRESCRIPTION SAFETY GLASSES | $1,935 | $1,935 | October 17, 2025 | November 17, 2025 | Bowling Green, KY | usaspending.gov |
| W911N225FA162 | Department of Defense | Delivery Order | 339115 | PROVIDE PRESCRIPTION SAFETY GLASSES TO GOVERNMENT EMPLOYEES ON LETTERKENNY ARMY DEPOT. | $1,678 | $1,678 | September 26, 2025 | October 1, 2025 | Chambersburg, PA | usaspending.gov |
| W911N225F0253 | Department of Defense | Delivery Order | 339115 | PROVIDE PRESCRIPTION SAFETY GLASSES TO GOVERNMENT EMPLOYEES ON LETTERKENNY ARMY DEPOT. | $1,127 | $1,127 | February 27, 2025 | March 14, 2025 | Chambersburg, PA | usaspending.gov |
| W911N226FA041 | Department of Defense | Delivery Order | 339115 | PRESCRIPTION SAFETY GLASSES | $435 | $435 | October 27, 2025 | November 27, 2025 | Bowling Green, KY | usaspending.gov |
| 36E79723D0026 | Department of Veterans Affairs | IDC | 325412 | DHA/EPA SUPPLEMENTS FISH OIL 1000MG (500MG DHA/EPA) CAP,ORAL | $0 | $38,970,616 | October 2, 2023 | usaspending.gov | ||
| HQ003422A0010 | Department of Defense | BPA | 339115 | PRESCRIPTION SAFTEY GLASSES | $0 | $136,843 | July 1, 2022 | usaspending.gov | ||
| 36F79722D0086 | Department of Veterans Affairs | FSS | 325412 | 65 I B, DRUGS, PHARMACEUTICALS, & HEMATOLOGY RELATED PRODUCTS, FSS CONTRACT AWARD | $0 | $225,000 | March 15, 2022 | usaspending.gov | ||
| W911N225D0014 | Department of Defense | IDC | 339115 | PROVIDE PRESCRIPTION SAFETY GLASSES TO GOVERNMENT EMPLOYEES ON LETTERKENNY ARMY DEPOT | $0 | $133,056 | December 31, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336999 All Other Transportation Equipment Manufacturing
- All recipients under NAICS 325412 Pharmaceutical Preparation Manufacturing
- All recipients under NAICS 339115 Ophthalmic Goods Manufacturing
- Open opportunities under NAICS 336999
- Open opportunities under NAICS 325412
- Open opportunities under NAICS 339115
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.