Data / Federal awards / NAICS 541330 / A3 TECHNOLOGY INC
A3 TECHNOLOGY INC: 40 federal contract awards, $83.1 million obligated (FY2024 to FY2027)
A3 TECHNOLOGY INC (UEI GEENXZBJL9E3), Egg Harbor City, NJ, received 40 federal prime contract awards with $83.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Transportation ($83.1 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- GEENXZBJL9E3
- Location
- Egg Harbor City, NJ
- Business size
- Small Business
- Contract awards
- 40
- Obligated
- $83.1 million
- First action in window
- 2023-10-23
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 37 | $83.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 37 | $83.1 million |
| Department of Defense | 2 | $500 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32.4 million |
| FY2025 | $29.6 million |
| FY2026 | $21.1 million |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0002 | Department of Transportation | BPA Call | 541330 | IGF::OT::IGF INFRASTRUCTURE AND OPERATIONS (I&O) SERVICES SUPPORT | $33,762,629 | $128,410,162 | November 22, 2016 | April 30, 2026 | Egg Harbor City, NJ | usaspending.gov |
| 693KA824F00044 | Department of Transportation | Delivery Order | 541330 | WA-24-01427 | $8,623,000 | $8,623,000 | December 6, 2023 | December 5, 2026 | Egg Harbor City, NJ | usaspending.gov |
| 693KA823F00138 | Department of Transportation | Delivery Order | 541330 | TORFP 2205 JOINT RESOURCES COUNCIL (JRC) AND POST-IMPLEMENTATION REVIEW (PIR) SUPPORT | $4,533,950 | $5,707,966 | May 1, 2023 | April 30, 2027 | Washington, DC | usaspending.gov |
| 693KA924F00122 | Department of Transportation | Delivery Order | 541330 | TO SUPPORT AIMM SYSTEMS ENGINEERING AND ANALYTICAL SUPPORT FOR AERONAUTICAL INFORMATION SYSTEMS. | $4,452,270 | $4,452,270 | May 9, 2024 | December 31, 2027 | Washington, DC | usaspending.gov |
| 693KA922F00139 | Department of Transportation | Delivery Order | 541330 | NEXTGEN TECHNOLOGY DEVELOPMENT PROGRAM MANAGEMENT SUPPORT ANG-C53 | $3,550,423 | $4,518,475 | June 14, 2022 | September 30, 2026 | Washington, DC | usaspending.gov |
| 693KA824F00226 | Department of Transportation | Delivery Order | 541330 | TO_693KA8-24-F-00226_TORFP 2418_TITLE PROGRAM MANAGEMENT, FINANCIAL PLANNING AND COMMUNICATIONS OUTREACH SERVICES | $3,438,000 | $3,438,000 | June 27, 2024 | June 29, 2027 | Washington, DC | usaspending.gov |
| 693KA924F00128 | Department of Transportation | Delivery Order | 541330 | AERONAUTICAL SERVICES SUPPORT | $2,983,521 | $2,983,521 | May 15, 2024 | December 31, 2027 | Washington, DC | usaspending.gov |
| 693KA824F00201 | Department of Transportation | Delivery Order | 541330 | INITIAL FUNDING TO SETIS TORP# 2404, RESOURCE ENTERPRISE DIRECTORATE (AJG-R) FINANCIAL MANAGEMENT SUPPORT FOR AJG-R38 | $2,638,833 | $2,638,833 | June 10, 2024 | June 12, 2027 | Egg Harbor City, NJ | usaspending.gov |
| 693KA824F00195 | Department of Transportation | Delivery Order | 541330 | THE ALLOCATED FUNDS WILL BE APPLIED TO MILESTONE 01.00.00 ACQUIRE THE NECESSARY ENGINEERING EXPERTISE FOR THE AUTONOMY WORKING GROUP, ENABLI | $2,312,853 | $2,312,853 | June 4, 2024 | June 18, 2026 | Egg Harbor City, NJ | usaspending.gov |
| 693KA824F00210 | Department of Transportation | Delivery Order | 541330 | FOCUSING ON THE UAM SIMULATION, EVALUATION AND ASSESSMENT SCOPE OF WORK. THIS FUNDING WILL BE UTILIZED TOWARDS MILESTONE 01.00.00 TO ASSESS | $2,067,025 | $2,067,025 | June 13, 2024 | June 17, 2026 | Egg Harbor City, NJ | usaspending.gov |
| 693KA824F00107 | Department of Transportation | Delivery Order | 541330 | SEED PR FOR NEW SETIS TORP 2357. THIS FUNDING WILL SUPPORT ANG-B22 IN THE ANNUAL NAS ENTERPRISE ARCHITECTURE (EA) ROADMAPS AND NEXTGEN SEGME | $1,899,972 | $1,899,972 | March 5, 2024 | March 16, 2027 | Egg Harbor City, NJ | usaspending.gov |
| 693KA926F00068 | Department of Transportation | Delivery Order | 541330 | TO AWARD NEW TASK ORDER IN SUPPORT OF COMMUNITY ENGAGEMENT ACTIVITY TRACKING SYSTEM (CEATS) SOFTWARE DEVELOPMENT AND OPERATIONS, AND MAINTEN | $1,876,237 | $1,876,237 | May 21, 2026 | December 31, 2027 | Washington, DC | usaspending.gov |
| 693KA824F00204 | Department of Transportation | Delivery Order | 541330 | INITIAL FUNDING - TORP 2417 - ENTERPRISE PORTFOLIO SUPPORT SERVICES - AJW-153 SUPPORT POSITION | $1,717,708 | $1,717,708 | June 13, 2024 | June 20, 2026 | Egg Harbor City, NJ | usaspending.gov |
| 693KA824F00109 | Department of Transportation | Delivery Order | 541330 | TO 693KA8-24-F-00109 TORFP 2359 - ADVANCED TECHNOLOGIES FOR TRAFFIC FLOW MANAGEMENT | $1,661,386 | $1,661,386 | March 8, 2024 | March 7, 2027 | Washington, DC | usaspending.gov |
| 693KA825F00187 | Department of Transportation | Delivery Order | 541330 | TO_693KA8-25-F-00187_TORFP 2501_ TRAJECTORY BASED OPERATION (TBO): INTEGRATION AND INTERNATIONAL HARMONIZATION ANALYSIS | $1,633,913 | $1,633,913 | May 8, 2025 | July 31, 2026 | Washington, DC | usaspending.gov |
| 693KA824F00013 | Department of Transportation | Delivery Order | 541330 | TASK ORDER 693KA8-24-F-00013_TORFP 2333 ANG-A CORE FUNCTION SUPPORT SERVICES | $960,031 | $960,031 | October 26, 2023 | October 26, 2026 | Washington, DC | usaspending.gov |
| 693KA926F00082 | Department of Transportation | Delivery Order | 541330 | VENDOR NAME: A3T LUNKEN AIRPORT CONTRACT NUMBER: 693KA9-22-D-00003 CONTRACT PERIOD OF PERFORMANCE: 05/01/2026 - 04/30/2027 FUNDING PERIOD OF | $731,564 | $731,564 | May 21, 2026 | April 30, 2027 | Washington, DC | usaspending.gov |
| 693KA824F00097 | Department of Transportation | Delivery Order | 541330 | TO 693KA8-24-F-00097 TORFP 2362 - NEXTGEN NOTAM MODERNIZATION CONCEPT AND ENGINEERING ANALYSIS | $713,000 | $713,000 | February 26, 2024 | March 14, 2027 | Washington, DC | usaspending.gov |
| 693KA822F00037 | Department of Transportation | Delivery Order | 541330 | WA-22-00187 | $658,206 | $2,767,376 | November 15, 2021 | February 29, 2024 | Egg Harbor City, NJ | usaspending.gov |
| 693KA823F00126 | Department of Transportation | Delivery Order | 541330 | TORFP 2311 HYPER-CONNECTED ATM SECURITY ANALYSES | $544,149 | $1,370,087 | May 15, 2023 | May 14, 2025 | Washington, DC | usaspending.gov |
| 693KA822F00150 | Department of Transportation | Delivery Order | 541330 | OTHER FUNCTIONS | $516,239 | $3,555,583 | March 21, 2022 | June 29, 2024 | Egg Harbor City, NJ | usaspending.gov |
| 693KA926F00145 | Department of Transportation | Delivery Order | 541330 | OBLIGATE BASE FUNDS TO BASE TASK ORDER 693KA9-26-F-00145. | $470,000 | $470,000 | August 12, 2026 | December 31, 2027 | Washington, DC | usaspending.gov |
| 693KA822F00039 | Department of Transportation | Delivery Order | 541330 | OTHER FUNCTIONS | $380,297 | $2,469,434 | December 1, 2021 | May 31, 2024 | Egg Harbor City, NJ | usaspending.gov |
| 693KA822F00153 | Department of Transportation | Delivery Order | 541330 | OTHER FUNCTIONS | $311,782 | $1,432,705 | March 10, 2022 | March 9, 2023 | Egg Harbor City, NJ | usaspending.gov |
| 693KA821F00240 | Department of Transportation | Delivery Order | 541330 | OTHER FUNCTIONS | $309,680 | $3,724,359 | July 15, 2021 | June 29, 2024 | Egg Harbor City, NJ | usaspending.gov |
| 693KA924F00019 | Department of Transportation | Delivery Order | 541330 | INCORPORATE NEW TASK ORDER NUMBER 693KA9-24-F-00019 INTO BASE CONTRACT, 693KA9-22-D-00003. | $260,000 | $260,000 | December 6, 2023 | December 5, 2024 | Washington, DC | usaspending.gov |
| 693KA925F00070 | Department of Transportation | Delivery Order | 541330 | EXPAND THE CAPABILITIES OF THE PROOF-OF-CONCEPT WEATHER AGGREGATOR INFRASTRUCTURE PROTOTYPED IN PHASE 1 OF THE LOW ALTITUDE WEATHER FUSION P | $180,078 | $180,078 | April 23, 2025 | February 28, 2026 | Washington, DC | usaspending.gov |
| 693KA823F00069 | Department of Transportation | Delivery Order | 541330 | TASK ORDER PROGRAM MANAGEMENT, CHANGE MANAGEMENT, AND COMMUNICATIONS SUPPORT FOR AFN | $170,032 | $265,075 | March 6, 2023 | March 9, 2027 | Egg Harbor City, NJ | usaspending.gov |
| 693KA821F00116 | Department of Transportation | Delivery Order | 541330 | OTHER FUNCTIONS | $118,618 | $1,613,618 | March 16, 2021 | March 17, 2023 | Egg Harbor City, NJ | usaspending.gov |
| HQ085926FF349 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| DTFAWA10A00018CALL0006 | Department of Transportation | BPA Call | 541330 | SUPPORT SERVICES TO ASSIST INTERNAL CONTROLS DIVISION AFR-200 WITH PLANNING, CONDUCTING AND REPORTING RESULTS FROM ACQUISITION PRACTICES COM | $0 | $1,719,075 | August 27, 2014 | September 30, 2014 | Washington, DC | usaspending.gov |
| HQ085926DE891 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| GS06F0838Z | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | August 22, 2011 | usaspending.gov | ||
| 693KA822D00026 | Department of Transportation | IDC | 541330 | THIS SYSTEM ENGINEERING AND TECHNICAL INNOVATIVE SOLUTIONS (SETIS) SMALL AND LARGE BUSINESS MULTIPLE AWARD, INDEFINITE DELIVERY INDEFINITE Q | $0 | $2,268,104,527 | June 30, 2022 | usaspending.gov | ||
| 693KA922D00003 | Department of Transportation | IDC | 541330 | PSS CONTRACTOR SUPPORT SERVICES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK(SOW) FOR AJM 1, 2,3, & 4. | $0 | $1,039,162,803 | November 9, 2021 | usaspending.gov | ||
| DTFAWA10A00018 | Department of Transportation | BPA | 541330 | FUNDING TAS::69 8107::TAS | $0 | $1,000,600,000 | April 13, 2010 | usaspending.gov | ||
| DTFAWA15D00029CALL0004 | Department of Transportation | Delivery Order | 541330 | TORP 5034 - NAS PLANNING SUPPORT IGF::OT::IGF | $-30 | $2,570,093 | March 17, 2016 | March 16, 2021 | Washington, DC | usaspending.gov |
| 0008 | Department of Transportation | Delivery Order | 541330 | IGF::OT::IGF&UNMANNED AIRCRAFT SYSTEMS (UAS) ENGINEERING SUPPORT SERVICES | $-8,202 | $6,234,231 | January 12, 2017 | August 4, 2023 | Atlantic City, NJ | usaspending.gov |
| 693KA821F00267 | Department of Transportation | Delivery Order | 541330 | OTHER FUNCTIONS | $-43,745 | $1,843,194 | July 27, 2021 | July 27, 2023 | Egg Harbor City, NJ | usaspending.gov |
| 693KA819F00034 | Department of Transportation | Delivery Order | 541330 | IGF::OT::IGF INITIAL TASK ORDER A3 TECH TO 693KA8-19-F-00034 TORP 5118 NAS LIFECYCLE PLANNING SUPPORT | $-312,338 | $15,747,253 | December 20, 2018 | January 12, 2024 | Egg Harbor City, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541512
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.