A2M CONSULTING, LLC Federal Contracts — Government Award History

Total (All Time)$7M
Latest FY$898,051
Primary AgencyDepartment of Defense

A2M CONSULTING, LLC has received $7M in total federal contract awards
across 3 fiscal year(s). ▲ 2.1% vs FY2022 Peak year was FY2019 ($5M).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2023

$898,051 5건 Department of Defense
FY2022

$879,811 7건 Department of Defense
FY2019

$4.7M 3건 Department of Defense

Notable Contracts

Date Agency Amount Description
2017-07-28 Department of Defense $2.9M IGF::OT::IGF AIRCRAFT FLEET SERVICES
2019-09-29 Department of Defense $2.3M AIRCRAFT WASH SERVICES
2016-01-01 Department of Defense $1.9M IGF::CT::IGF TRANSIENT AIRCRAFT MAINTENANCE SERVICE
2019-04-01 Department of Defense $1.6M THE SUBJECT SOLICITATION ADDRESSES THE ACQUISITION TO ACQUIRE SPECIALIZED CONTRA
2019-04-01 Department of Defense $822,298 612 AOC TRAINING
2018-07-11 Department of Defense $639,864 WHISI ARCHITECTURE OPERATIONS MANAGER
2023-06-01 Department of Defense $537,504 AIRCRAFT FLEET SERVICES ON MARCH ARB, CA.
2024-01-23 Department of Defense $529,416 WESTERN HEMISPHERE INFORMATION SHARING INITIATIVE FOR 612 AIR OPERATIONS CENTER-
2020-11-27 Department of Defense $437,923 C-130 AIRCRAFT WASH SERVICES
2020-09-10 Department of Defense $362,578 AIRCRAFT WASH SERVICE C-17
2015-10-28 Department of Defense $305,471 IGF::OT::IGF WASH C-130 AIRCRAFT
2024-09-30 Department of Defense $211,192 NON-PERSONNEL SERVICES PROVIDE AIRCRAFT WASH & LUBE SERVICES, PROVIDE ALL PERSON
2023-09-29 Department of Defense $203,845 NON PERSONAL SVCS, PROVIDE ACFT WASH/LUBE SVCS FOR 176 WG C-17, HC-130, HH-60, A
2022-09-10 Department of Defense $188,028 AIRCRAFT WASH SERVICES
2022-09-30 Department of Defense $182,999 NON PERSONAL SVCS, PROVIDE ACFT WASH/LUBE SVCS FOR 176 WG C-17, HC-130, HH-60, A
2021-11-04 Department of Defense $179,192 NON-PERSONNEL SVCS PROVIDE ACFT WASH/LUBE SVCS 11-4-21 THROUGH 09-30-21. CONTRAC
2021-01-29 Department of Defense $132,967 PKA – OPS SUPPORT TASK ORDER 1 FEB 2021 TO 31 JAN 2022
2022-08-30 Department of Defense $121,986 AIRCRAFT WASHING AND CORROSION CONTROL
2016-10-01 Department of Defense $106,875 IGF::OT::IGF TEST EXAMINER
2022-09-30 Department of Defense $76,962 CFK, RANGER AND STT WARRANTIES