Data / Federal awards / NAICS 541330 / A3GEO, INC.
A3GEO, INC.: 7 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
A3GEO, INC. (UEI GF6RBPXEF229), Berkeley, CA, received 7 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 541330 Engineering Services.
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- GF6RBPXEF229UEI
- Berkeley, CALocation
- Small BusinessBusiness size
- 7Contract awards
- $1.4 millionObligated
- 2023-10-19First action in window
- 2026-06-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 7 | $1.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $1.4 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $16,850 |
| FY2026 | $0 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912PL24F0050 | Department of Defense | Delivery Order | 541330 | FY24 SLRR II | $1,297,401 | $1,297,401 | September 10, 2024 | September 10, 2026 | Bonsall, CA | usaspending.gov |
| W912PL21F0072 | Department of Defense | Delivery Order | 541330 | RIVER ROAD GEOTECH SUPPORT | $32,389 | $998,487 | September 24, 2021 | May 30, 2025 | Eastvale, CA | usaspending.gov |
| W912PL23F0052 | Department of Defense | Delivery Order | 541330 | MDA LF23/LF24 PAD ASSESSMENT | $22,745 | $178,412 | September 18, 2023 | May 31, 2024 | Lompoc, CA | usaspending.gov |
| W912PL23F0086 | Department of Defense | Delivery Order | 541330 | SAN LUIS REY RIVER LEVEE | $11,356 | $1,170,560 | September 30, 2023 | March 31, 2025 | Bonsall, CA | usaspending.gov |
| W912PL22F0034 | Department of Defense | Delivery Order | 541330 | SGR GEOBORINGS BASE | $3,650 | $419,077 | July 22, 2022 | February 26, 2027 | El Monte, CA | usaspending.gov |
| GS00F370GA | General Services Administration | FSS | 541330 | SIN: 871 7SERVICES PROVIDED UNDER THIS SIN INCLUDE CONSTRUCTION MANAGEMENT, ENGINEERING CONSULTING, PROJECT MANAGEMENT, AND RELATED PROFESSI | $0 | $6,010,979 | September 8, 2017 | usaspending.gov | ||
| W912PL20D0004 | Department of Defense | IDC | 541330 | IDC GEOTECHNICAL AND ENVIRONMENTAL ENGR | $0 | $9,000,000 | September 2, 2020 | usaspending.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.