Skip to the page

Data / Federal awards / NAICS 213112 / A2D TECHNOLOGIES, INC.

A2D TECHNOLOGIES, INC.: 8 federal contract awards, $1.0 million obligated (FY2024 to FY2027)

A2D TECHNOLOGIES, INC. (UEI J4RKEWVS6MM4), Houston, TX, received 8 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of the Interior ($1.0 million) and its largest code is NAICS 213112 Support Activities for Oil and Gas Operations.

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
J4RKEWVS6MM4
Parent organization
TGS ASA
Location
Houston, TX
Business size
Other Than Small Business
Contract awards
8
Obligated
$1.0 million
First action in window
2024-06-12
Latest action
2026-08-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
213112Support Activities for Oil and Gas Operations6$994,004
334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing1$39,000
518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services1$0

Buying agencies

AgencyAwardsObligated
Department of the Interior8$1 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$327,525
FY2025$325,103
FY2026$380,376

Contract awards

All 8 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140E0126F0055Department of the InteriorDelivery Order213112DIGITAL WELL LOG OP PD (2)$341,411$341,411September 28, 2026September 27, 2027Houston, TXusaspending.gov
140E0124F0105Department of the InteriorDelivery Order213112DIGITAL WELL LOG ORDER$327,525$327,525September 28, 2024September 27, 2025Houston, TXusaspending.gov
140E0125F0080Department of the InteriorDelivery Order213112DIGITAL WELL LOG ORDER$325,103$325,103September 28, 2025September 27, 2026Houston, TXusaspending.gov
140L4326P0093Department of the InteriorPurchase Order334220TGS WELL PACKAGES$39,000$39,000September 30, 2026September 29, 2027Houston, TXusaspending.gov
INE14PC00014Department of the InteriorIDC213112IGF::OT::IGF DIGITAL WELL LOG DATA PROCESSING$0$2,971,625August 12, 2014usaspending.gov
140E0124D0002Department of the InteriorIDC213112DIGITAL WELL LOG BASE PERIOD$0$3,488,665June 12, 2024usaspending.gov
INE12PC00022Department of the InteriorIDC518210DIGITAL WELL LOG DATA PROCESSING$0$2,500,000March 27, 2012usaspending.gov
140E0122F0050Department of the InteriorDelivery Order213112DIGITAL WELL LOG OPT PD (3)$-35$306,010September 28, 2022September 27, 2023Houston, TXusaspending.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.