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Data / Federal awards / NAICS 513210 / A2B TRACKING SOLUTIONS, INC.

A2B TRACKING SOLUTIONS, INC.: 9 federal contract awards, $262,926 obligated (FY2024 to FY2027)

A2B TRACKING SOLUTIONS, INC. (UEI ED5MK6B5XC97), Fall River, MA, received 9 federal prime contract awards with $262,926 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($165,119) and its largest code is NAICS 513210 Software Publishers.

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.

  • ED5MK6B5XC97UEI
  • Fall River, MALocation
  • Small BusinessBusiness size
  • 9Contract awards
  • $262,926Obligated
  • 2023-12-07First action in window
  • 2026-06-10Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
513210Software Publishers4$111,918
322299All Other Converted Paper Product Manufacturing4$97,269
541519Other Computer Related Services1$53,739

Buying agencies

AgencyAwardsObligated
Department of Defense7$165,119
Department of Health and Human Services1$97,807
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$95,085
FY2025$117,187
FY2026$50,653

Contract awards

All 9 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
75D30124P19894Department of Health and Human ServicesPurchase Order513210RFID SOFTWARE ANNUAL LICENSE SUBSCRIPTION FOR ITAR SECURE HOSTED SOFTWARE AS A SERVICE (SAAS).$97,807$97,807August 27, 2024January 14, 2028Atlanta, GAusaspending.gov
N0017423F0066Department of DefenseDelivery Order322299A2B.UI25.2052 BASE YEAR$94,389$125,852March 31, 2023April 2, 2027Portsmouth, RIusaspending.gov
N0042125P0004Department of DefensePurchase Order541519P/N: A2B.UI25.2052$53,739$53,739October 1, 2024September 30, 2026Fall River, MAusaspending.gov
N0016424PJ143Department of DefensePurchase Order5132101-UC! WEB HOSTED SOFTWARE AS A SERVICE$10,116$10,116August 15, 2024September 14, 2025Fall River, MAusaspending.gov
N6660424M1070Department of DefenseDelivery Order322299BAR TENDER APPLICATION LICENSE + 5 PRINTER$2,315$2,315February 8, 2024February 21, 2024Portsmouth, RIusaspending.gov
N0016426PW020Department of DefensePurchase Order513210PREMIUM-ONE(TM) MAINTENANCE AND SUPPORT RENEWAL$2,065$2,065March 26, 2026March 25, 2027Fall River, MAusaspending.gov
N0016425PW509Department of DefensePurchase Order513210THIS SERVICE IS REQUIRED TO FOR UID PRINTER SUSTAINMENT. THIS SUPPORT IS REQUIRED TO MAINTAIN OUR UID LABEL CREATION AND PRINTING. IN DIRECT$1,930$1,930January 28, 2025February 24, 2025Crane, INusaspending.gov
N6660425M1090Department of DefenseDelivery Order322299SOFTWARE MAINTENANCE AND SUPPORT$565$565February 11, 2025March 20, 2025Fall River, MAusaspending.gov
GS02F0227RGeneral Services AdministrationFSS322299SIN: 617 13FOR A VARIETY OF APPLICATIONS INCLUDING SUPPLY CHAIN MANAGEMENT, LOGISTICS, ANDANTI-COUNTERFEITING, TO IMPROVE INVENTORY MANAGEME$0$8,000,000September 20, 2005usaspending.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.