A3 SYSTEMS CORPORATION Federal Contracts — Government Award History
Total (All Time)$15M
Latest FY$2M
Primary AgencyGeneral Services Administration
A3 SYSTEMS CORPORATION has received $15M in total federal contract awards
across 8 fiscal year(s). ▼ 70.8% vs FY2025 Peak year was FY2025 ($6M).
Primary awarding agency: General Services Administration.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $1.6M | 14건 | General Services Administration | |
| FY2025 | $5.6M | 56건 | Department of Defense | |
| FY2024 | $4.2M | 42건 | General Services Administration | |
| FY2023 | $2.4M | 32건 | Department of Defense | |
| FY2022 | $213,360 | 10건 | Department of Defense | |
| FY2021 | $405,053 | 12건 | Department of Defense | |
| FY2020 | $313,169 | 3건 | Department of Defense | |
| FY2019 | $314,051 | 3건 | Department of Justice |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-08-07 | General Services Administration | $1.5M | DO 1 AGAINST 4K TUG BPA 21EA |
| 2025-04-21 | Department of Defense | $916,541 | F-35 HANGAR POP-UP BARRIER MAINTENANCE |
| 2025-04-11 | General Services Administration | $657,753 | DELIVERY ORDER 3 4K TUG BPA 9EA |
| 2023-02-21 | Department of Defense | $529,312 | SHAFT,PROPULSOR DRI, EAF |
| 2024-06-12 | Department of Defense | $434,844 | NOUN: JACK, HYDRAULIC, TRIP NSN: 1730-01-541-3186 PN: 9775-010 |
| 2025-09-29 | Department of Homeland Security | $389,039 | DELIVERY ORDER IS ISSUED AGAINST A3 SYSTEMS CORPORATION GSA CONTRACT 47QSWA18D00 |
| 2026-01-30 | General Services Administration | $329,698 | 4K AIRCRAFT TUG |
| 2025-12-01 | General Services Administration | $329,698 | 4K AIRCRAFT TUG |
| 2024-11-19 | General Services Administration | $292,952 | DELIVERY ORDER 2 FOR 4EA 4K TUG TRACTORS |
| 2025-07-08 | Department of Defense | $268,548 | LONG TOW BARS IN ACCORDANCE WITH THE ITEM DESCRIPTION |
| 2023-09-08 | General Services Administration | $249,952 | MULTIPLE AWARD SCHEDULES (MAS) |
| 2023-10-01 | Department of Defense | $209,239 | F-35 HANGAR POP-UP BARRIER MAINTENANCE |
| 2025-09-19 | Department of Defense | $208,985 | FY25 F65MK 34F6E4 FM9 437 MXS WHEEL AND TIRE SHOP AIRCRAFT DYNAMIC UNIVERSAL BEA |
| 2025-10-07 | Department of Defense | $205,304 | F-35 HANGAR POP-UP BARRIER MAINTENANCE – ORDER YEAR 4 |
| 2025-12-09 | Department of Defense | $202,564 | CONTINUATION OF REVERSE ENGINEERING UPGRADES IN LINE WITH TASK ORDER FA488725F00 |
| 2025-02-03 | Department of Defense | $201,305 | 8511163529!TRUCK,LIFT,WHEEL |
| 2024-06-20 | Department of Defense | $198,802 | PNEUMATIC LIFTING BAGS |
| 2024-10-01 | Department of Defense | $197,077 | F-35 HANGAR POP-UP BARRIER MAINTENANCE |
| 2022-10-01 | Department of Defense | $196,875 | F-35 HANGAR POP-UP BARRIER MAINTENANCE |
| 2022-11-30 | Department of Defense | $196,000 | 8509543661!PIN,GROOVED,HEADLES |