Data / Federal awards / NAICS 336112 / A3 SYSTEMS CORPORATION
A3 SYSTEMS CORPORATION: 187 federal contract awards, $12.6 million obligated (FY2024 to FY2027)
A3 SYSTEMS CORPORATION (UEI EHMWBZNJ9H33), Chester, VA, received 187 federal prime contract awards with $12.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 31 NAICS codes. Its largest buyer is Department of Defense ($7.4 million) and its largest code is NAICS 336112 Light Truck and Utility Vehicle Manufacturing.
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- EHMWBZNJ9H33UEI
- Chester, VALocation
- Small BusinessBusiness size
- 187Contract awards
- $12.6 millionObligated
- 2023-10-01First action in window
- 2026-07-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336112 | Light Truck and Utility Vehicle Manufacturing | 46 | $6.4 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 7 | $1.7 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 26 | $1.7 million |
| 333613 | Mechanical Power Transmission Equipment Manufacturing | 2 | $661,656 |
| 334419 | Other Electronic Component Manufacturing | 10 | $574,643 |
| 333998 | All Other Miscellaneous General Purpose Machinery Manufacturing | 21 | $457,810 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 9 | $317,711 |
| 332722 | Bolt, Nut, Screw, Rivet, and Washer Manufacturing | 6 | $252,023 |
| 332510 | Hardware Manufacturing | 6 | $105,970 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 4 | $62,820 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 157 | $7.4 million |
| General Services Administration | 24 | $4.6 million |
| Department of Homeland Security | 4 | $479,888 |
| Department of State | 1 | $166,226 |
| Department of Commerce | 1 | $34,311 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.4 million |
| FY2025 | $5.7 million |
| FY2026 | $2.6 million |
Contract awards
The 50 largest of 187 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QSWC24F0105 | General Services Administration | BPA Call | 336112 | DO 1 AGAINST 4K TUG BPA 21EA | $1,530,707 | $1,530,707 | August 7, 2024 | July 31, 2025 | Warner Robins, GA | usaspending.gov |
| FA488725F0036 | Department of Defense | Delivery Order | 238210 | F-35 HANGAR POP-UP BARRIER MAINTENANCE | $916,541 | $916,541 | April 21, 2025 | August 31, 2026 | Luke Afb, AZ | usaspending.gov |
| SPRMM126PMB45 | Department of Defense | Purchase Order | 333613 | SHAFT,LIFT FAN,DRIV | $660,046 | $660,046 | May 6, 2026 | December 28, 2026 | Chester, VA | usaspending.gov |
| 47QSWC25F0074 | General Services Administration | BPA Call | 336112 | DELIVERY ORDER 3 4K TUG BPA 9EA | $657,753 | $657,753 | April 11, 2025 | January 16, 2026 | Warner Robins, GA | usaspending.gov |
| SPRRA124F0127 | Department of Defense | Delivery Order | 336413 | NOUN: JACK, HYDRAULIC, TRIP NSN: 1730-01-541-3186 PN: 9775-010 | $434,844 | $434,844 | June 12, 2024 | September 5, 2025 | Chester, VA | usaspending.gov |
| 70B02C25F00001283 | Department of Homeland Security | Delivery Order | 336112 | DELIVERY ORDER IS ISSUED AGAINST A3 SYSTEMS CORPORATION GSA CONTRACT 47QSWA18D008X FOR THE PROCUREMENT OF FOUR TRONAIR HELICOPTER GROUND POW | $389,039 | $389,039 | September 29, 2025 | August 31, 2026 | Tucson, AZ | usaspending.gov |
| 47QSWC26F0007 | General Services Administration | BPA Call | 336112 | 4K AIRCRAFT TUG | $329,698 | $329,698 | December 1, 2025 | September 7, 2026 | Warner Robins, GA | usaspending.gov |
| 47QSWC26F0024 | General Services Administration | BPA Call | 336112 | 4K AIRCRAFT TUG | $329,698 | $329,698 | January 30, 2026 | November 6, 2026 | Warner Robins, GA | usaspending.gov |
| 47QSWC25F0017 | General Services Administration | BPA Call | 336112 | DELIVERY ORDER 2 FOR 4EA 4K TUG TRACTORS | $292,952 | $292,952 | November 19, 2024 | September 30, 2025 | Warner Robins, GA | usaspending.gov |
| FA812525P0075 | Department of Defense | Purchase Order | 336413 | LONG TOW BARS IN ACCORDANCE WITH THE ITEM DESCRIPTION | $268,548 | $268,548 | July 8, 2025 | March 13, 2026 | Oklahoma City, OK | usaspending.gov |
| FA488724F0001 | Department of Defense | Delivery Order | 238210 | F-35 HANGAR POP-UP BARRIER MAINTENANCE | $209,239 | $209,239 | October 1, 2023 | September 30, 2024 | Luke Afb, AZ | usaspending.gov |
| FA441825P0072 | Department of Defense | Purchase Order | 336413 | FY25 F65MK 34F6E4 FM9 437 MXS WHEEL AND TIRE SHOP AIRCRAFT DYNAMIC UNIVERSAL BEAD BREAKER (CRF) MEISLER | $208,985 | $208,985 | September 19, 2025 | February 26, 2026 | Charleston Afb, SC | usaspending.gov |
| FA488726F0002 | Department of Defense | Delivery Order | 238210 | F-35 HANGAR POP-UP BARRIER MAINTENANCE - ORDER YEAR 4 | $205,304 | $205,304 | October 7, 2025 | September 30, 2026 | Luke Afb, AZ | usaspending.gov |
| FA488725F0006 | Department of Defense | Delivery Order | 238210 | F-35 HANGAR POP-UP BARRIER MAINTENANCE | $202,790 | $202,790 | October 1, 2024 | September 30, 2025 | Luke Afb, AZ | usaspending.gov |
| FA488726F0023 | Department of Defense | Delivery Order | 238210 | CONTINUATION OF REVERSE ENGINEERING UPGRADES IN LINE WITH TASK ORDER FA488725F0036. | $202,565 | $202,565 | December 9, 2025 | August 13, 2026 | Luke Afb, AZ | usaspending.gov |
| SPE7L125P3436 | Department of Defense | Purchase Order | 334419 | 8511163529!TRUCK,LIFT,WHEEL | $201,305 | $201,305 | February 3, 2025 | July 28, 2025 | Chester, VA | usaspending.gov |
| FA483024P0037 | Department of Defense | Purchase Order | 336413 | PNEUMATIC LIFTING BAGS | $198,803 | $198,803 | June 20, 2024 | December 27, 2024 | Chester, VA | usaspending.gov |
| 47QMCA24F0DSA | General Services Administration | Delivery Order | 336112 | MULTIPLE AWARD SCHEDULES (MAS) | $181,383 | $181,383 | March 28, 2024 | December 23, 2024 | Chester, VA | usaspending.gov |
| 19PE5024F0372 | Department of State | Delivery Order | 336112 | AIRCRAFT TUG TRACTOR | $166,226 | $166,226 | September 19, 2024 | September 23, 2024 | Chester, VA | usaspending.gov |
| 47QSWC26F0036 | General Services Administration | BPA Call | 336112 | DELIVERY ORDER 07 4K AIRCRAFT TUG BPA 2EA | $164,849 | $164,849 | February 13, 2026 | November 20, 2026 | Warner Robins, GA | usaspending.gov |
| FA483025FG063 | Department of Defense | Delivery Order | 336112 | MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $159,158 | $159,158 | September 30, 2025 | September 30, 2025 | Chester, VA | usaspending.gov |
| 47QSWC25F0111 | General Services Administration | BPA Call | 336112 | 4K AIRCRAFT TUG | $145,782 | $145,782 | July 1, 2025 | April 7, 2026 | Warner Robins, GA | usaspending.gov |
| SPE4A624V1860 | Department of Defense | Purchase Order | 334513 | 8510243667!SPEED SENSOR,TURBIN | $131,450 | $131,450 | November 1, 2023 | April 1, 2024 | Chester, VA | usaspending.gov |
| SPE4A625PT332 | Department of Defense | Purchase Order | 332722 | 8511392931!PARTS KIT,FASTENER | $129,200 | $129,200 | May 22, 2025 | October 31, 2025 | Chester, VA | usaspending.gov |
| FA560624FG053 | Department of Defense | Delivery Order | 336112 | CDRR BAG LIFT AIRCRAFT PNEUMATIC BAG LIFT | $121,054 | $121,054 | September 5, 2024 | December 31, 2024 | Chester, VA | usaspending.gov |
| FA442724F0030 | Department of Defense | Delivery Order | 336112 | BEAD BREAKER (UBB) | $114,159 | $114,159 | July 1, 2024 | December 3, 2024 | Travis Afb, CA | usaspending.gov |
| SPE7L224F1499 | Department of Defense | Delivery Order | 334419 | 8510920921!TRUCK,LIFT,WHEEL | $109,865 | $109,865 | September 26, 2024 | June 12, 2025 | Chester, VA | usaspending.gov |
| SPE7L125V1041 | Department of Defense | Purchase Order | 334419 | 8510994579!TRUCK,LIFT,WHEEL | $107,695 | $107,695 | November 1, 2024 | March 11, 2025 | Chester, VA | usaspending.gov |
| FA930124F0179 | Department of Defense | Delivery Order | 336112 | AIRCRAFT TIRE BEAD BREAKER | $103,875 | $103,875 | September 18, 2024 | December 15, 2025 | Chester, VA | usaspending.gov |
| 47QMCA25F0Y8F | General Services Administration | Delivery Order | 336112 | MULTIPLE AWARD SCHEDULES (MAS) | $101,912 | $101,912 | September 8, 2025 | March 7, 2026 | Chester, VA | usaspending.gov |
| 47QMCA25F0Y8G | General Services Administration | Delivery Order | 336112 | MULTIPLE AWARD SCHEDULES (MAS) | $101,912 | $101,912 | September 8, 2025 | March 7, 2026 | Chester, VA | usaspending.gov |
| W90VN725FA055 | Department of Defense | Delivery Order | 336112 | THE VENDOR SHALL MEET OR SURPASS ALL OF THE FOLLOWING REQUIREMENTS: AIR POWERED AND ABLE TO FIT F-16 MAIN LANDING GEAR WHEELS WITH A TIRE SI | $100,209 | $100,209 | August 27, 2025 | December 23, 2025 | Korea, South | usaspending.gov |
| 47QMCA25F0Y92 | General Services Administration | Delivery Order | 336112 | MULTIPLE AWARD SCHEDULES (MAS) | $96,371 | $96,371 | September 8, 2025 | March 7, 2026 | Chester, VA | usaspending.gov |
| 47QMCA25F0Y93 | General Services Administration | Delivery Order | 336112 | MULTIPLE AWARD SCHEDULES (MAS) | $96,371 | $96,371 | September 8, 2025 | March 7, 2026 | Chester, VA | usaspending.gov |
| FA489725F0022 | Department of Defense | Delivery Order | 336112 | BEAD BREAKER | $96,068 | $96,068 | April 10, 2025 | January 29, 2026 | Mountain Home Afb, ID | usaspending.gov |
| 47QMCA25F0Y94 | General Services Administration | Delivery Order | 336112 | MULTIPLE AWARD SCHEDULES (MAS) | $95,388 | $95,388 | September 8, 2025 | March 7, 2026 | Chester, VA | usaspending.gov |
| 47QMCA25F0Y95 | General Services Administration | Delivery Order | 336112 | MULTIPLE AWARD SCHEDULES (MAS) | $95,388 | $95,388 | September 8, 2025 | March 7, 2026 | Chester, VA | usaspending.gov |
| SPE7L124P6018 | Department of Defense | Purchase Order | 334419 | 8510638914!TRUCK,LIFT,WHEEL | $92,910 | $92,910 | May 17, 2024 | November 13, 2024 | Chester, VA | usaspending.gov |
| W912L924F0085 | Department of Defense | Delivery Order | 336112 | HAAF FY 24 DIESEL GPU TO REPLACE OUR CURRENT HOBART AVIATION GROUND POWER UNIT THAT HAS BEEN NON-MISSION CAPABLE (NMC) FOR NEARLY ONE YEAR D | $92,355 | $92,355 | August 21, 2024 | March 22, 2025 | Camp Atterbury, IN | usaspending.gov |
| N6833526P0019 | Department of Defense | Purchase Order | 333998 | FORWARD BODY JACK | $89,122 | $89,122 | October 15, 2025 | February 13, 2026 | Chester, VA | usaspending.gov |
| SPE8EF25V0306 | Department of Defense | Purchase Order | 336413 | 8511172232!CRADLE,GROUND HANDL | $86,395 | $86,395 | February 6, 2025 | August 22, 2025 | Chester, VA | usaspending.gov |
| SPE8EF26P0078 | Department of Defense | Purchase Order | 336413 | 8511795813!JACK,HYDRAULIC,TRIP | $82,116 | $82,116 | December 12, 2025 | June 12, 2026 | Chester, VA | usaspending.gov |
| 70Z04525FKODI0028 | Department of Homeland Security | Delivery Order | 336112 | HYDRAULIC POWER UNIT | $80,017 | $80,017 | July 21, 2025 | June 30, 2026 | Chester, VA | usaspending.gov |
| FA449726M1009 | Department of Defense | Delivery Order | 336112 | PROCUREMENT OF A UNIVERSAL BEAD BREAKER TO REMOVE TIRES FROM WHEELS OF C-5 AND C-17 AIRCRAFT FOR INSPECTION. | $74,870 | $74,870 | February 12, 2026 | July 22, 2026 | Chester, VA | usaspending.gov |
| SPE4A626PC770 | Department of Defense | Purchase Order | 332722 | 8511852028!PARTS KIT,FASTENER | $74,762 | $74,762 | January 20, 2026 | June 19, 2026 | Chester, VA | usaspending.gov |
| FA469024F0110 | Department of Defense | Delivery Order | 336112 | ONE (1) DUAL TIRE INFLATION CAGE - KUNZ MODEL NUMBER: TWIN TIRE TEST SYSTEM (TTS) 74/37 WITH ATI - PN: 230.8400 | $70,618 | $70,618 | September 27, 2024 | June 16, 2025 | Chester, VA | usaspending.gov |
| 47QMCA25F0007 | General Services Administration | Delivery Order | 336112 | MULTIPLE AWARD SCHEDULES (MAS) | $69,138 | $69,138 | October 25, 2024 | October 10, 2025 | Chester, VA | usaspending.gov |
| 47QMCA25F0008 | General Services Administration | Delivery Order | 336112 | MULTIPLE AWARD SCHEDULES (MAS) | $69,138 | $69,138 | October 25, 2024 | October 10, 2025 | Chester, VA | usaspending.gov |
| 47QMCA25F0009 | General Services Administration | Delivery Order | 336112 | MULTIPLE AWARD SCHEDULES (MAS) | $69,138 | $69,138 | October 25, 2024 | October 10, 2025 | Chester, VA | usaspending.gov |
| 47QMCA25F000A | General Services Administration | Delivery Order | 336112 | MULTIPLE AWARD SCHEDULES (MAS) | $69,138 | $69,138 | October 25, 2024 | October 10, 2025 | Chester, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336112 Light Truck and Utility Vehicle Manufacturing
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 336413
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.