Data / Federal awards / NAICS 334310 / A2A INTEGRATED LOGISTICS INC
A2A INTEGRATED LOGISTICS INC: 24 federal contract awards, $-1.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
A2A INTEGRATED LOGISTICS INC (UEI J54CPSYKKMV6), Fayetteville, NC, received 24 federal prime contract awards with $-1.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 11 NAICS codes. Its largest buyer is General Services Administration ($0) and its largest code is NAICS 334310 Audio and Video Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 334310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- J54CPSYKKMV6UEI
- Fayetteville, NCLocation
- Small BusinessBusiness size
- 24Contract awards
- $-1.3 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334310 | Audio and Video Equipment Manufacturing | 1 | $173,994 |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 4 | $46,895 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 2 | $28,330 |
| 423490 | Other Professional Equipment and Supplies Merchant Wholesalers | 3 | $3,017 |
| 334112 | Computer Storage Device Manufacturing | 1 | $0 |
| 339112 | Surgical and Medical Instrument Manufacturing | 2 | $-1,124 |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 1 | $-3,017 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 1 | $-8,300 |
| 325413 | In-Vitro Diagnostic Substance Manufacturing | 3 | $-8,929 |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 2 | $-610,411 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 4 | $0 |
| Department of Health and Human Services | 1 | $0 |
| Department of Defense | 2 | $-1,124 |
| Department of Veterans Affairs | 17 | $-1,297,409 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-1,108,862 |
| FY2025 | $-406,768 |
| FY2026 | $239,596 |
| FY2027 | $-22,499 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26226P0486 | Department of Veterans Affairs | Purchase Order | 334310 | CD/DVD BURNER ROI PERSONNEL RECORDS | $173,994 | $173,994 | March 20, 2026 | May 31, 2026 | Fayetteville, NC | usaspending.gov |
| 36C24126F0189 | Department of Veterans Affairs | Delivery Order | 334510 | SMART STACK IV POLES | $46,895 | $46,895 | September 30, 2026 | December 31, 2026 | Fayetteville, NC | usaspending.gov |
| 36C25924P1391 | Department of Veterans Affairs | Purchase Order | 334118 | CD BURNERS | $28,330 | $28,330 | September 13, 2024 | October 13, 2024 | Fayetteville, NC | usaspending.gov |
| 47QSWA24P0SS8 | General Services Administration | Purchase Order | 423490 | THIS REQUISITION REPRESENTS A GROUP BUY - (PART NO.: UTRLU-333369-RED; QTY 2), (PART NO.: EMER-PKGM; QTY 2), AND (PATT NO.: SS-M; QTY. 2) - | $3,017 | $3,017 | May 6, 2024 | June 20, 2024 | Fayetteville, NC | usaspending.gov |
| 36F79719D0083 | Department of Veterans Affairs | FSS | 334510 | 65 II A MEDICAL EQUIPMENT&SUPPLIES, FSS CONTRACT AWARD | $0 | $250,000 | January 15, 2019 | usaspending.gov | ||
| 47QSWA24P0SC3 | General Services Administration | Purchase Order | 423490 | PART NO.: UTGKU-333369-DKB - ITEM: 6 DRAWER UNICART, LIGHT GRAY EXTERIOR - DESCRIPTION: 6 DRAWER UNICART, LIGHT GRAY EXTERIOR / DARK BLUE DR | $0 | $0 | May 2, 2024 | January 29, 2026 | Fayetteville, NC | usaspending.gov |
| 36C10B23C0018 | Department of Veterans Affairs | Definitive Contract | 334118 | DICOM CD BURNERS | $0 | $429,131 | May 23, 2023 | September 27, 2024 | Columbia, MO | usaspending.gov |
| 36C25026F0390 | Department of Veterans Affairs | Delivery Order | 334510 | RESUSCITATION CARTS | $0 | $0 | April 1, 2026 | April 30, 2026 | Fayetteville, NC | usaspending.gov |
| 36F79724D0033 | Department of Veterans Affairs | FSS | 561320 | 621 I, PROFESSIONAL & ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD | $0 | $450,000 | January 1, 2024 | usaspending.gov | ||
| 36C25526P0351 | Department of Veterans Affairs | Purchase Order | 334112 | EO 14398 RADIOLOGY CD BURNER | $0 | $0 | September 21, 2026 | November 30, 2026 | Fayetteville, NC | usaspending.gov |
| 47QSWA24P0RHZ | General Services Administration | Purchase Order | 423490 | PART NO.: UTGKU-333369-DKB ITEM: 6 DRAWER UNICART, LIGHT GRAY EXTERIOR - THIS REQUISITION IS AWARDED AGAINST THE VENDORS MAS CONTRACT. | $0 | $0 | April 26, 2024 | July 29, 2025 | Fayetteville, NC | usaspending.gov |
| 75A50326A00001 | Department of Health and Human Services | BPA | 334510 | BPA MEDSURGE | $0 | $35,000,000 | September 12, 2026 | usaspending.gov | ||
| M6785422D5118 | Department of Defense | IDC | 339112 | MEDICAL SUPPLIES AND EQUIPMENT | $0 | $46,934,526 | October 6, 2021 | usaspending.gov | ||
| 36C26322N0136 | Department of Veterans Affairs | Delivery Order | 325413 | A1C AND URINALYSIS REAGENT KITS | $-339 | $12,737 | October 1, 2021 | September 30, 2022 | Fayetteville, NC | usaspending.gov |
| M6785423F5110 | Department of Defense | Delivery Order | 339112 | ALTERNATE PRIME VENDOR - MEDICAL SUPPLIES & EQUIPMENT. | $-1,124 | $57,863 | September 11, 2023 | February 29, 2024 | Fayetteville, NC | usaspending.gov |
| 47QSWA23P0XV4 | General Services Administration | Purchase Order | 423450 | NOTE TO VENDOR: THIS AWARD IS MADE AGAINST YOUR MAS CONTRACT PRICE LISTED ON GSA ADVANTAGE. THIS IS A GROUP BUY FOR THE FOLLOWING THREE ITEM | $-3,017 | $0 | June 6, 2023 | May 8, 2025 | Fayetteville, NC | usaspending.gov |
| 36C26322N0041 | Department of Veterans Affairs | Delivery Order | 325413 | A1C AND URINALYSIS REAGENT KITS | $-3,406 | $2,481 | October 1, 2021 | September 30, 2022 | Fayetteville, NC | usaspending.gov |
| 36C26320N0176 | Department of Veterans Affairs | Delivery Order | 325413 | A1C AND URINALYSIS REAGENT KITS | $-5,183 | $15,660 | October 4, 2019 | September 30, 2020 | Fayetteville, NC | usaspending.gov |
| 36C24620P0068 | Department of Veterans Affairs | Purchase Order | 339113 | QUIDEL SOLANA LAB KITS | $-8,300 | $8,300 | October 1, 2019 | September 30, 2022 | Fayetteville, NC | usaspending.gov |
| 36C26323C0042 | Department of Veterans Affairs | Definitive Contract | 561320 | SURGERY SCRUB TECHNICIAN SERVICE MINNEAPOLIS MN VA HOSPITAL | $-220,174 | $184,188 | May 1, 2023 | December 1, 2024 | Minneapolis, MN | usaspending.gov |
| 36C24423N1269 | Department of Veterans Affairs | Delivery Order | 561320 | PATHOLOGIST PHYSICIAN SERVICES | $-275,119 | $0 | September 30, 2023 | September 29, 2024 | Pittsburgh, PA | usaspending.gov |
| 36C24923N0026 | Department of Veterans Affairs | Delivery Order | 621399 | PHARMACISTS AND PHARMACY TECHNICIANS | $-290,018 | $288,622 | October 1, 2022 | March 31, 2023 | Murfreesboro, TN | usaspending.gov |
| 36C24923N0255 | Department of Veterans Affairs | Delivery Order | 621399 | EO14042 VACCINE MANDATE - PHARMACISTS AND PHARMACY TECHNICIANS | $-320,393 | $354,687 | May 1, 2023 | December 31, 2023 | Nashville, TN | usaspending.gov |
| 36C25623P1621 | Department of Veterans Affairs | Purchase Order | 561320 | ANESTHESIOLOGY AND CRNA SERVICES FOR MEDVAMC HOUSTON, TX | $-423,696 | $0 | September 25, 2023 | September 24, 2024 | Houston, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 334510
- Open opportunities under NAICS 334118
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.