Data / Federal awards / NAICS 488190 / A2M CONSULTING, LLC
A2M CONSULTING, LLC: 23 federal contract awards, $4.0 million obligated (FY2024 to FY2027)
A2M CONSULTING, LLC (UEI EYHNRSJXNGK9), Goodyear, AZ, received 23 federal prime contract awards with $4.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($4.0 million) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
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- EYHNRSJXNGK9UEI
- Goodyear, AZLocation
- Small BusinessBusiness size
- 23Contract awards
- $4.0 millionObligated
- 2023-10-23First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 9 | $2.7 million |
| 541519 | Other Computer Related Services | 3 | $825,883 |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 3 | $265,415 |
| 711190 | Other Performing Arts Companies | 5 | $239,186 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541513 | Computer Facilities Management Services | 2 | $-15,212 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $4 million |
| General Services Administration | 3 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.3 million |
| FY2025 | $1.2 million |
| FY2026 | $1.4 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA466423P0013 | Department of Defense | Purchase Order | 488190 | AIRCRAFT FLEET SERVICES ON MARCH ARB, CA. | $1,744,992 | $2,282,496 | June 1, 2023 | May 31, 2027 | March Arb, CA | usaspending.gov |
| FA487724C0002 | Department of Defense | Definitive Contract | 541519 | WESTERN HEMISPHERE INFORMATION SHARING INITIATIVE FOR 612 AIR OPERATIONS CENTER- REQUIRES AN OPERATIONS MANAGER AND MAINTENANCE TECHNICIAN T | $766,910 | $794,124 | January 23, 2024 | January 22, 2027 | Tucson, AZ | usaspending.gov |
| FA671222C0001 | Department of Defense | Definitive Contract | 488190 | AIRCRAFT WASH SERVICES | $565,100 | $945,525 | September 10, 2022 | September 9, 2027 | Coraopolis, PA | usaspending.gov |
| W50S7526FA011 | Department of Defense | Delivery Order | 481211 | CA-ANG 146TH AIRLIFT WING CHANNEL ISLANDS MXG C-130J AIRCRAFT CORROSION PREVENTION - WASH SERVICES PER PWS HEREIN OR AS AMENDED. | $260,415 | $260,415 | April 1, 2026 | March 31, 2027 | Port Hueneme, CA | usaspending.gov |
| W50S6L24FA005 | Department of Defense | Delivery Order | 488190 | NON-PERSONNEL SERVICES PROVIDE AIRCRAFT WASH & LUBE SERVICES, PROVIDE ALL PERSONNEL, MANAGEMENT, AND QC NECESSARY TO PERFORM AIRCRAFT CLEANI | $211,192 | $211,192 | September 30, 2024 | September 29, 2025 | Jber, AK | usaspending.gov |
| FA670321C0003 | Department of Defense | Definitive Contract | 488190 | C-130 AIRCRAFT WASH SERVICES | $166,787 | $437,923 | November 27, 2020 | April 30, 2025 | Marietta, GA | usaspending.gov |
| N0018926FL112 | Department of Defense | Delivery Order | 711190 | COB JUNE 2026 TO | $111,264 | $111,264 | April 7, 2026 | June 18, 2026 | Goodyear, AZ | usaspending.gov |
| FA487722C0022 | Department of Defense | Definitive Contract | 541519 | CFK, RANGER AND STT WARRANTIES | $75,397 | $304,718 | September 30, 2022 | September 29, 2026 | Tucson, AZ | usaspending.gov |
| N0018925F0616 | Department of Defense | Delivery Order | 711190 | CIVILIANS ON THE BATTLEFIELD TASK ORDER | $61,694 | $61,694 | August 12, 2025 | September 21, 2025 | Goodyear, AZ | usaspending.gov |
| N0018925F0348 | Department of Defense | Delivery Order | 711190 | CIVILIANS ON THE BATTLEFIELD PROGRAM | $38,234 | $38,234 | May 12, 2025 | May 20, 2025 | San Diego, CA | usaspending.gov |
| N0018926FL026 | Department of Defense | Delivery Order | 711190 | EXERCISE: MARCH 30, 2026 - APRIL 03, 2026; SAN DIEGO BAY, CA | $27,994 | $27,994 | February 17, 2026 | April 3, 2026 | Goodyear, AZ | usaspending.gov |
| W50S6L23F0016 | Department of Defense | Delivery Order | 488190 | NON PERSONAL SVCS, PROVIDE ACFT WASH/LUBE SVCS FOR 176 WG C-17, HC-130, HH-60, AND 962 AMU E-3 ACFT AT JBER, AK. | $2,911 | $203,845 | September 29, 2023 | September 29, 2024 | Elmendorf Afb, AK | usaspending.gov |
| W50S6L24FA001 | Department of Defense | Delivery Order | 488190 | 4TH TASK ORDER FOR 3RD YEAR OF PERFORMANCE. FUNDS ACTIVE DUTY E3 WASH. | $2,911 | $2,911 | December 21, 2023 | July 25, 2024 | Elmendorf Afb, AK | usaspending.gov |
| 47QRCA25DV075 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| 47QRCA25DS103 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| FA940122P0027 | Department of Defense | Purchase Order | 488190 | AIRCRAFT WASHING AND CORROSION CONTROL | $120 | $121,986 | August 30, 2022 | February 29, 2024 | Kirtland Afb, NM | usaspending.gov |
| 47QTCB22D0020 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| N0018921D0035 | Department of Defense | IDC | 711190 | CIVILIANS IN THE BATTLEFIELD TRAINING SUPPORT SERVICES | $0 | $14,000,000 | August 26, 2021 | usaspending.gov | ||
| W50S6L22D0001 | Department of Defense | IDC | 488190 | NON-PERSONNEL SERVICES PROVIDE AIRCRAFT WASH & LUBE SERVICES. CONTRACTOR PROVIDES ALL PERSONNEL, MANAGEMENT, AND QC NECESSARY TO PERFORM AIR | $0 | $962,000 | November 1, 2021 | usaspending.gov | ||
| FA487719CA011 | Department of Defense | Definitive Contract | 541513 | THE SUBJECT SOLICITATION ADDRESSES THE ACQUISITION TO ACQUIRE SPECIALIZED CONTRACT AIR OPERATIONS CENTER (AOC) OPERATIONAL AND FUNCTIONAL SU | $-7,212 | $2,751,557 | April 1, 2019 | March 31, 2024 | Tucson, AZ | usaspending.gov |
| FA487719CA009 | Department of Defense | Definitive Contract | 541513 | 612 AOC TRAINING | $-8,000 | $1,376,154 | April 1, 2019 | March 31, 2024 | Tucson, AZ | usaspending.gov |
| FA487718C0007 | Department of Defense | Definitive Contract | 541519 | WHISI ARCHITECTURE OPERATIONS MANAGER | $-16,423 | $2,245,524 | July 11, 2018 | January 22, 2024 | Tucson, AZ | usaspending.gov |
| FA670316C0001 | Department of Defense | Definitive Contract | 488190 | IGF::OT::IGF WASH C-130 AIRCRAFT | $-33,205 | $305,471 | October 28, 2015 | October 27, 2020 | Marietta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 481211
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.