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A & T Systems, Inc. 12200 Tech Rd, Suite 100 SILVER SPRING MD 20904-7871 USA

UEI: SLED_DEE6206AD154E677

A & T Systems, Inc. 12200 Tech Rd, Suite 100 SILVER SPRING MD 20904-7871 USA is a federal contractor, registered under UEI SLED_DEE6206AD154E677. It has been awarded $98,902 across 1 federal contract. Primary work spans Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Defense Health Agency.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_DEE6206AD154E677

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Defense Health Agency$98.9K100%

Awards by NAICS

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$98.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A & T Systems, Inc. 12200 Tech Rd, Suite 100 SILVER SPRING MD 20904-7871 USA's top NAICS codes and agencies

iProcurement IDS for network servers, support and accessoriesThe NASA Jet Propulsion Laboratory is seeking a competitive procurement for network servers, support, and accessories under the iProcurement IDS framework. This forecast is categorized under NAICS code 423430 and is intended to support infrastructure needs at the facility located in Pasadena, California. The contract is scheduled to remain active through January 11, 2027, with no additional options provided. Interested parties can find further information regarding small business opportunities through the official JPL acquisition portal.

NASA Jet Propulsion Laboratory

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The purpose of this purchase order is for the purchase of a 12-month license for Docusign for the DOE EMCBC.The Department of Energy Office of Environmental Management is seeking a 12-month license for Docusign to support the DOE EMCBC. This requirement is categorized as a forecast and is designated as a small business set-aside under NAICS code 423430. The performance of this contract will take place in Ohio. Kenneth Johnson, the Small Business Program Manager, serves as the primary point of contact for this acquisition.

Office of Environmental Management

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LIPTM00229 - IUSS IPT- 300-26-903-CISCO LICENSES-ESI/SEWP (C)This forecast for the CUCM Renewal, identified as LIPTM00229, involves the procurement of Cisco licenses under an ESI/SEWP arrangement for the Naval Information Warfare Systems. The contract is managed by Niwc Atlantic, with Martha Leya serving as the primary point of contact. The requirement falls under NAICS code 423430 and is slated for performance in Virginia Beach. The official posting date is listed as August 16, 2026.

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LIPTM00455, SIO, CIHEP, MATERIAL, SEWP (C)This forecast procurement is issued by the Naval Information Warfare Systems under Niwc Atlantic for the acquisition of various hardware materials. The scope of the requirement includes the procurement of routers, cables, laptop headsets, external laptop cameras, encryption devices, and batteries. The project is categorized under NAICS code 423430 and is slated for performance in San Diego. Jacqueline Luna serves as the Contracting Officer for this action, which is currently listed as a forecast with a posted date of August 16, 2026.

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LIPTM00156 - DCGS-N IPT - DELL EMC - GSA (C)The Naval Information Warfare Systems, specifically Niwc Atlantic, has issued a forecast for the procurement of FY 26 Dell EMC requirements under contract LIPTM00156. This action is categorized under NAICS code 423430 and is intended to support the DCGS-N IPT. The performance for this requirement is located in Charleston. Vincent Dellinger serves as the primary Contracting Officer, with Curtis Reid acting as the secondary point of contact. The forecast was officially posted on August 16, 2026, and is associated with GSA procurement channels.

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LIPTM00229 - IUSS IPT- 300-26-916-CISCO Hardware-ESI/SEWP (C)This forecast identifies a requirement for Cisco hardware procurement under the Naval Information Warfare Systems agency, specifically through Niwc Atlantic. The procurement is categorized under NAICS code 423430 and is intended to be executed via ESI/SEWP channels. The anticipated performance location for this contract is Virginia Beach. Martha Leya serves as the primary point of contact and contracting officer for this action, which was posted on August 16, 2026.

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LIPTM00156 - DCGS-N - NVIDIA GRID - SEWP (C)This forecast identifies the procurement of NVIDIA GRID requirements for the DCGS-N program for fiscal year 2026. The acquisition is being managed by the Naval Information Warfare Systems through Niwc Atlantic, with the place of performance located in Charleston. The procurement is categorized under NAICS code 423430 and will be facilitated via the SEWP contract vehicle. Martha Leya serves as the primary point of contact for this requirement.

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LIPTM00008_JCOC IPT _FY26 DELL HW & SUPPORT_SEWP (C)This forecast contract, titled LIPTM00008_JCOC IPT _FY26 DELL HW & SUPPORT_SEWP (C), is issued by the Naval Information Warfare Systems under the Niwc Atlantic agency. The procurement focuses on Dell hardware and support services, categorized under NAICS code 423430. The performance of the contract is designated for Charleston, and it was posted on August 16, 2026. Christopher M. Brown serves as the primary Contracting Officer, with Jennifer Curry acting as the secondary point of contact. The opportunity is associated with the SEWP vehicle and is currently listed as a forecast for the FY26 period.

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LIPTM00229 - IUSS IPT- 300-26-909-MISC Hardware-SEWP (C)This forecast contract, titled LIPTM00229 - IUSS IPT- 300-26-909-MISC Hardware-SEWP (C), is issued by the Naval Information Warfare Systems under Niwc Atlantic. The procurement focuses on hardware requirements under NAICS code 423430 and is scheduled for posting on August 16, 2026. The place of performance for this contract is located in Virginia Beach. Martha Leya serves as the primary and secondary point of contact for this opportunity.

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LIPTM00116-UCVS IPT-CISCO P-130 Sigonella PROCUREMENT-ESI SEWP ESI (C)This forecast for Cisco material is issued by the Naval Information Warfare Systems under the Niwc Atlantic agency. The procurement is designated as LIPTM00116-UCVS IPT-CISCO P-130 Sigonella and is intended to be processed through the ESI SEWP vehicle. The requirement falls under NAICS code 423430 and is associated with performance in Portsmouth. Jeremy Shull serves as the primary Contracting Officer, with Quincy Gaines acting as the secondary point of contact. The opportunity was posted on August 16, 2026, and is currently categorized as a forecast.

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LIPTM00229 - IUSS IPT- 300-26-904-Palo Alto Software-SEWP (C)This forecast for Palo Alto Software is issued by the Naval Information Warfare Systems under the Niwc Atlantic agency. The procurement is categorized under NAICS code 423430 and is intended for performance in Virginia Beach. The primary point of contact for this requirement is Contracting Officer Martha Leya. This action is being processed through the SEWP vehicle and was posted on August 16, 2026.

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LIPTM00304, POSITION NAVIGATION TIMING ENG, DELL LAPTOPS,GSA (C)The Naval Information Warfare Systems Command, specifically Niwc Atlantic, has issued a forecast for the procurement of Dell laptops and docking stations to support Position Navigation Timing Engineering. This requirement is categorized under NAICS code 423430 and is intended for performance in Charleston. The procurement process is managed by Contracting Officer Martha Leya and Secondary Point of Contact Marcie Wagers. Interested parties can find further details through the provided Navy procurement link.

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LIPTM00156 - DCGS-N - VEEAM - ESI (C)The Naval Information Warfare Systems agency, specifically Niwc Atlantic, has issued a forecast for the procurement of FY26 Veeam requirements under the project title LIPTM00156 - DCGS-N - VEEAM - ESI (C). This requirement is categorized under NAICS code 423430 and is scheduled for posting on August 16, 2026. The performance of this contract will take place in Charleston, and Martha Leya serves as the primary contracting officer and point of contact. This procurement is intended to support the Distributed Common Ground System-Navy through the acquisition of Veeam software and services.

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GrayKey Offline Mobile - 2026-L1-0004The contract involves a product named GrayKey Offline Mobile, designed to unlock and extract data from Apple iOS and Android devices without requiring a constant connection to the device. This capability is crucial for the Drug Enforcement Administration (DEA), enabling field offices to access data during operations or after device seizures to gather case-related information. The product enhances the DEA’s ability to efficiently retrieve investigative data from mobile devices, supporting law enforcement activities. The contract is forecasted for the year 2026 under the NAICS code 423430, with the place of performance located in Lorton, Virginia. It is managed by the DEA, a component of the Department of Justice. The DEA Small Business Program serves as the point of contact for this opportunity, providing support and information to interested parties. This product facilitates law enforcement access to critical digital evidence, aiding in the execution of DEA operations and investigations.

Drug Enforcement Administration

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Information Technology Audits and Computer Crime Investigations Network (ITACCINET) SAN MAINTANCE

Office Of Inspector General

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Dell Servers Annual Support

Office Of Inspector General

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Corrections Grade Tablets & Educational Software

Solicitation # 2026-RFP-00591

The San Mateo County Probation Department is seeking a provider for corrections-grade tablets and educational software under solicitation 2026-RFP-00591. This initiative supports the Youth Services Center, which operates a dual-population model serving both short-term detained youth and those in the Secure Youth Treatment Facility. The goal is to integrate secure tablet technology with remote monitoring and pre-programmed software to enhance educational, vocational, and therapeutic opportunities while maintaining safe family connections and high security standards. The procurement is managed by the California Probation agency based in Redwood City. Interested parties must submit their responses by September 11, 2026. The primary point of contact for this solicitation is Darlene Hansen, Management Analyst, who can be reached via email or phone for further inquiries regarding the project requirements.

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CARD, SD MICRO 32GB /CARD, SD | 2100527

Solicitation # 2100527

The Dallas Area Rapid Transit Authority is soliciting bids for 32GB SD Micro cards under solicitation number 2100527. Interested vendors must register via Bonfire to access the bid table and submit their responses by the deadline of August 21, 2026. All quotes must be submitted with FOB Destination shipping terms, meaning freight costs must be included in the overall price, as FOB Origin or Prepay and Add terms are generally not accepted. Strict adherence to delivery schedules is required, as failure to meet the specified time and rate of delivery may result in rejection or termination for default. Payment terms are Net 30, with invoices paid 30 days from the receipt of the invoice or the order, whichever occurs later. Invoices must be submitted in triplicate to the designated email address and include detailed purchase order information. The contracting officer maintains the right to terminate the order for default if the seller fails to perform within the specified timeframes, which may render the seller liable for reprocurement damages.

Dallas Area Rapid Transit

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