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Data / Federal awards / NAICS 561621 / A3 COMMUNICATIONS, INC.

A3 COMMUNICATIONS, INC.: 5 federal contract awards, $101.5K

The full list. Federal contract awards under NAICS 561621 Security Systems Services (except Locksmiths): 7,802 rows, $158.02, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.

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Checked November 6, 2026. Source: USAspending.gov.

A3 COMMUNICATIONS, INC. (UEI D814K85LFRU5), Irmo, SC, received 5 federal prime contract awards with $101,485 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($99,505) and its largest code is NAICS 561621 Security Systems Services (except Locksmiths).

The request: Watch A3 COMMUNICATIONS, INC. (UEI D814K85LFRU5): new federal contract awards, modifications and recompetes, with the agency and the value.

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.

  • D814K85LFRU5UEI
  • Irmo, SCLocation
  • Small BusinessBusiness size
  • 5Contract awards
  • $101,485Obligated
  • 2023-10-17First action in window
  • 2025-09-22Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561621Security Systems Services (except Locksmiths)2$65,901
334290Other Communications Equipment Manufacturing3$35,584

Buying agencies

AgencyAwardsObligated
Department of Defense3$99,505
Department of Transportation2$1,980

Obligations by fiscal year

Fiscal yearObligated
FY2024$100,124
FY2025$1,361

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HT001124P0014Department of DefensePurchase Order561621DEFENSE HEALTH AGENCY WAREHOUSE SECURITY INSTALL$59,220$59,220August 6, 2024July 31, 2025Falls Church, VAusaspending.gov
W50S9524PA015Department of DefensePurchase Order334290ACA ATC SURVEILLANCE$33,604$33,604September 20, 2024November 30, 2024Eastover, SCusaspending.gov
W9124C21C0018Department of DefenseDefinitive Contract561621ACCESS/MONITORING SYSTEM INSTALLATION$6,681$31,635June 15, 2021July 15, 2026Columbia, SCusaspending.gov
693JJ624P000001Department of TransportationPurchase Order334290RAD-40 SPACE BUILDOUT - SERVICE PLAN FOR THE NEW INTRUSION DETECTION SYSTEM, ACCESS CONTROL SYSTEM, AND INTERCOM SYSTEM THAT WAS INSTALLED A$3,960$3,960December 1, 2023November 30, 2025Irmo, SCusaspending.gov
693JJ620P000013Department of TransportationPurchase Order334290SECURITY INTRUSION WARRANTY RENEWAL FOR WILMINGTON, DE LOCATION.$-1,980$5,940September 24, 2020September 29, 2025Irmo, SCusaspending.gov

Also on SpecStream

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 2026-11-06; 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.

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