Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

A2 TECHNOLOGIES, LLC

UEI: NJN1NAFB7BU5

A2 TECHNOLOGIES, LLC is a federal contractor, registered under UEI NJN1NAFB7BU5. It has been awarded $16,743,941 in federal contracts. Primary work spans Totalizing Fluid Meter and Counting Device Manufacturing, All Other Miscellaneous General Purpose Machinery Manufacturing, and Analytical Laboratory Instrument Manufacturing. Top awarding agencies include Department Of Defense, Department Of Veterans Affairs, and Department Of Transportation.

Contact Information

Registration and classification details

Registration

UEI Code

NJN1NAFB7BU5

Federal Contracting Overview

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

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

135

All time

Active

0

Currently performing

Completed

135

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

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$12.6M75.5%Department Of Veterans Affairs$1.9M11.4%Department Of Transportation$729.0K4.4%Department Of Homeland Security$599.7K3.6%Department Of Health And Human Services$177.9K1.1%Department Of The Treasury$172.0K1%National Science Foundation$149.2K0.9%Department Of Justice$130.5K0.8%

Awards by NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing$7.6M45.3%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$4.1M24.4%334516 - Analytical Laboratory Instrument Manufacturing$3.3M19.4%541712 - Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)$729.0K4.4%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$625.5K3.7%

Awards by Agency Over Time

Awards by Place of Performance

Compete with A2 TECHNOLOGIES, LLC

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for A2 TECHNOLOGIES, LLC

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in A2 TECHNOLOGIES, LLC's top NAICS codes and agencies

RFI - Bus Passenger Counting Systems

Solicitation # WMATA-0000010974

The Washington Metropolitan Area Transit Authority is issuing a Request for Information regarding Bus Passenger Counting Systems under solicitation number WMATA-0000010974. This sources-sought opportunity is categorized under NAICS code 334514 and is intended to identify capable providers for passenger counting technology. Interested parties must submit their responses by the deadline of November 30, 2026. The procurement process is being managed through the agency's supplier portal, where detailed submission guidelines and further inquiries can be addressed.

Washington Metropolitan Area Transit Authority

POSTED

about 2 hours ago

DEADLINE

ibi WebFOCUS Subscription SupplyThis subcontract opportunity is for the supply of a one-year subscription to the ibi WebFOCUS Data and Analytics Platform Select ProdPlus 1xPack ibi Silver. The software is intended for prime contractors working on State of Maryland COTS software projects and specifically requires the provision of software subscription PID-00037067. To ensure quality and legitimacy, the vendor must guarantee that the product is new and virus-free and must provide a Letter of Authorization from Cloud Software Group, LLC along with MSRP documentation. Eligible bidders must be an Original Equipment Manufacturer or an Authorized Distributor. The contract is categorized under NAICS code 423430 and was posted on November 6, 2026, with a response deadline of November 17, 2026. The primary objective is the delivery of an active one-year software subscription to support state-level data and analytics operations.

POSTED

about 18 hours ago

DEADLINE

WebFOCUS Subscription

Solicitation # P00P7600581

Solicitation P00P7600581 is a Purchase Order Request for Proposal for a one-year subscription of the ibi WebFOCUS Data and Analytics Platform Select (ProdPlus) 1xPack - ibi Silver. This Commercial Off-the-Shelf software provides the State of Maryland with capabilities for data integration, self-service analytics, and the creation of complex visualizations and tabular reports via a web-based portal. The delivery of one subscription unit is required by November 15, 2025. This opportunity is strictly limited to Master Contractors previously awarded a contract under the COTS Functional Areas Master Contract/BPO Number 060B2490021. Eligible bidders must be authorized resellers and are required to submit password-protected bids through the eMaryland Marketplace Advantage system or via email to the procurement officer. Proposals must include a screenshot of the Manufacturer's Suggested Retail Price and may require a Letter of Authorization. The award will be granted to a responsive and responsible Master Contractor offering the most advantageous price and terms. All software must be new, unused, and virus-free. Invoicing must comply with COMAR standards, with one-time pricing billed within 30 days of acceptance and annual pricing billed on the contract anniversary. Additionally, as a Software-as-a-Service product, the contract is subject to the terms of the Data Use Agreement found in Attachment Y.

POSTED

about 18 hours ago

DEADLINE

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

Department Of Defense

POSTED

about 18 hours ago

DEADLINE

Dell Pro P 27-Inch Monitor SupplierThis subcontract involves the procurement of 175 new Dell Pro P 27-Inch Computer Monitors, specifically model P2726H, to support prime contractors working on projects for the District of Columbia Office of Unified Communications. The selected supplier must be an Authorized Dell Seller and is required to provide brand new units sourced from approved channels, with a strict prohibition against refurbished or open-box equipment. The agreement mandates a minimum 12-month manufacturer warranty covering both parts and labor for all delivered hardware. This procurement falls under NAICS code 423430 and is managed by the District of Columbia's Office of Unified Communications.

Unified Communications (OUC)

POSTED

about 19 hours ago

DEADLINE

FY27-RFQ-OUC-Dell Monitors-DCSS IT Equipment and Software Vendors Only

Solicitation # Doc851828

The District of Columbia Office of Contracting and Procurement, on behalf of the Office of Unified Communications, is soliciting quotes for a requirements contract to procure 175 new Dell Pro P 27-Inch Computer Monitors (P2726H). These monitors are intended to replace aging hardware at the 911/311 floor as part of a lifecycle replacement program. The procurement is a Small Business Purchase Set-Aside with a not-to-exceed limit of 50,000.00 dollars. All hardware must be delivered to the Unified Communications Center at 2720 Martin Luther King Jr Ave SE within 30 days of the award. Eligible vendors must be authorized Dell sellers and provide written evidence of approved sourcing, as refurbished or open-box items are prohibited. Key deliverables include the delivery of the monitors and the provision of an MS Excel spreadsheet containing all asset tag and serial numbers. The contract term is one year from the date of award. Bidders are required to submit a Bidder/Offeror Certification Form, a PASS Master Supplier Form, and a DC Office of Tax and Revenue Tax Certification Affidavit. Invoices must be submitted electronically through the DIFS Supplier Portal.

Unified Communications (OUC)

POSTED

about 19 hours ago

DEADLINE

Supply of Disguised Vape Digital Video Recorders (DVR)This subcontract involves the supply of specialized covert surveillance equipment for prime contractors working on projects for the State of Alabama Criminal Investigation agency. The scope of work focuses on providing digital video recorders disguised as electronic cigarettes, ensuring that all hardware meets strict agency specifications for concealment. The contractor is responsible for delivering the physical DVR units along with all necessary storage media and charging cables to the designated agency location. This procurement falls under NAICS code 423430 and is managed through the Alabama Buys system.

Criminal Investigation

POSTED

about 19 hours ago

DEADLINE

UKG InTouch DX Hardware SupplierThis subcontract agreement establishes the procurement and delivery of UKG InTouch DX time-tracking hardware to support prime contractors on Ohio state government projects for behavioral healthcare facilities. The scope of work specifically includes the acquisition of UKG InTouch DX units equipped with Bar Code Badge Readers and Depot Exchange units. The supplier is responsible for delivering completed and warranted hardware installations across multiple locations, including Heartland, Summit, and Northcoast Behavioral Hospitals. This effort is coordinated through the Financial Management and Information Technology divisions of the state agency to ensure proper time-tracking infrastructure is implemented across the designated healthcare sites.

Dmh104200 Financial Management Jrst11, Dmh105200 Information Technology Jrst33

POSTED

about 20 hours ago

DEADLINE

Small Single & Multi-Jet Cold Water Meters

Solicitation # ITB SU0-6734

The City of Seattle is soliciting bids under ITB SU0-6734 for a reliable supply of new, frost-proof small single and multi-jet cold water meters. The procurement seeks units that conform to AWWA Standards C708 for multi-jet and C712 for single-jet types, specifically identifying Zenner-PMN and Master Meter-BLMJ or approved equals. The meters must feature magnetically driven, sealed registers with odometer-type visual reading and be AMR-enabled using an Absolute Encoder three-wire type with Itron quick-connect connectors. Based on 2025 historical data, the estimated annual spend for these goods is approximately 345,000 dollars, covering various meter sizes including 5/8 inch, 1 inch, 1-1/2 inch, and 2 inch units. The City intends to make multiple awards to the lowest responsive and responsible bidders to ensure a consistent inventory. Successful vendors must deliver orders within 15 calendar days, with prices including prepaid freight. Key requirements include providing accuracy tests for each meter upon shipment and guaranteeing operation at a constant working pressure of 150 PSI. Bids must be submitted electronically via the OpenGov portal by November 18, 2026. Compliance with Seattle Municipal Code regarding non-discrimination, fair employment, and prevailing wages is mandatory, and vendors must adhere to specific insurance requirements and provide necessary certifications regarding lobbying and AWWA standards.

FAS - Purchasing

POSTED

about 20 hours ago

DEADLINE

Copier Toner and Consumables FulfillmentThis subcontract for Copier Toner and Consumables Fulfillment supports prime contractors working on projects for the Floyd County Board of Commissioners in Georgia. The selected provider will be responsible for the supply and management of OEM toner and waste cartridges through an automated shipping system designed to maintain continuous availability and prevent supply interruptions. In addition to fulfillment, the contractor must coordinate the logistics for the return and shipping of waste containers to ensure timely removal. This opportunity falls under NAICS code 423430, with a response deadline set for December 7, 2026.

Floyd County Board of Commissioners

POSTED

about 20 hours ago

DEADLINE

in about 1 month

New Multifunction Copier Hardware SupplyThis subcontract agreement focuses on the supply and delivery of brand new, high-resolution multifunction copiers for prime contractors working on projects for the Floyd County Board of Commissioners in Georgia. The required hardware must feature 600 dpi optical resolution and specific scanning capabilities, with options for advanced hardware additions such as AI auto redaction, stapling, hole punching, and folding. To ensure quality, all equipment must be brand new and accompanied by manufacturer verification. The solicitation was posted on November 6, 2026, with a response deadline of December 7, 2026. Falling under NAICS code 423430, the contract is dedicated to the procurement and installation of professional imaging hardware to support county operations.

Floyd County Board of Commissioners

POSTED

about 20 hours ago

DEADLINE

in about 1 month

ITRFQ0004545 BeyondTrust Endpoint Privilege MGMT

Solicitation # SRC0000042966

The Ohio Department of Transportation is soliciting quotes for the annual software support license renewal of BeyondTrust Endpoint Privilege MGMT, specifically for 5,000 units under manufacturer part number EPM-DESKTOP-CLOUD. The required support term runs from November 24, 2026, through May 21, 2027. This solicitation will be awarded to the lowest responsive and responsible bidder based on the total cost of all items combined. To be eligible for the award, suppliers must possess a valid OAKS ID or OH|ID registered with the State of Ohio. All quotes must be submitted exclusively through the OhioBuys portal and must include an itemized listing of products, confirmation of the support period, and a date with an expiration of at least 90 days. Additionally, contractors are required to submit an Affirmation and Disclosure Form certifying compliance with prohibitions on offshore services, offshore data storage, and purchases from Russian entities. The contract is subject to standard state terms, including strict adherence to nondiscrimination laws, data security regulations, and ethics requirements. Payment is preferred via electronic funds transfer, provided that invoices contain all necessary purchase order and contract identification.

Dot282470 Resource Management Odot, Dot-dept Of Transportation

POSTED

about 20 hours ago

DEADLINE

Diligent Community Software Subscription and LicensingThis subcontract focuses on the provision of Diligent Community board management software subscriptions and licensing for prime contractors working on Maryland State Department of Education projects. The software is designed to facilitate paperless agendas, document management, and voting processes. To ensure successful implementation, the contract includes necessary personnel training and the delivery of active software subscriptions. A critical component of the agreement is strict adherence to accessibility standards, requiring compliance with WCAG 2.1 Level AA, ADA Title II, and the Federal Rehabilitation Act. To verify these standards are maintained, the provider must deliver annual VPAT accessibility compliance audits. The contract is categorized under NAICS code 423430 and is associated with the state of Maryland.

POSTED

about 21 hours ago

DEADLINE

Diligent Software Renewal

Solicitation # BPM059647

The Maryland State Department of Education is seeking a renewal of the Diligent Community software subscription for the State Board of Education. This software is used to maintain a paperless environment for managing board meeting agendas, document management, and voting. The total cost for the term of the contract is capped at 50,000.00 dollars, with payments issued on a net 30 schedule based on monthly invoicing. To be eligible for award, bidders must be authorized resellers of Diligent Community with at least two years of experience reselling the software and provide at least two relevant references. The contract will be awarded to the responsive and responsible bidder offering the lowest price, with a tie-breaker based on the most experience. The selected contractor must adhere to strict accessibility standards, including WCAG 2.1 Level AA, the Americans with Disabilities Act, and the Federal Rehabilitation Act of 1973, and must conduct annual accessibility compliance audits using a Voluntary Product Accessibility Template. Bids must be submitted electronically via the eMaryland Marketplace Advantage portal by November 13, 2026.

POSTED

about 21 hours ago

DEADLINE

Atlassian JIRA Service Management Subscription SupplyThis subcontract focuses on the procurement of Atlassian JIRA Service Management software licenses specifically for the Data Center deployment model to support prime contractors on Maryland Health Benefit Exchange projects. The selected provider is responsible for delivering active software subscriptions, managing the renewal process, and ensuring full compatibility with the required deployment architecture. To be eligible for this opportunity, the vendor must maintain status as an Authorized Atlassian Partner or Reseller. The solicitation was posted on November 6, 2026, with a response deadline set for December 10, 2026. This requirement falls under NAICS code 423430 and is managed through the state of Maryland.

POSTED

about 21 hours ago

DEADLINE

in about 1 month

JIRA Service Management Renewal

Solicitation # BPM059569

The Maryland Health Benefit Exchange (MHBE) has issued solicitation BPM059569, a competitive sealed bid for a Firm Fixed Price contract to renew a 12-month subscription for Atlassian JIRA Service Management (Data Center). The renewal covers one commercial term license for 50 agents, including direct support from Atlassian, for the period of February 8, 2027, through February 8, 2028. Bidders must be authorized resellers and are required to provide a letter of authorization from the manufacturer. All bids must be submitted exclusively via the eMMA portal by 11:00 AM EST on December 10, 2026. The contract will be awarded to the responsible bidder offering the lowest total bid price. To be considered responsive, submissions must include a completed Bid Form, a Bid/Proposal Affidavit, and the Federal Funds Attachment. Key compliance requirements include adherence to commercial nondiscrimination laws, drug and alcohol-free workplace standards, and specific federal fund restrictions involving Medicaid funds. Additionally, contractors must maintain all related records for ten years following final payment, and electronic funds transfer is mandatory for contracts exceeding 100,000 dollars.

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Quest TOAD Software License and Maintenance ProviderThis subcontract focuses on the supply and renewal of software licenses and maintenance for the Tool for Oracle Application Developers toolset. Specifically, the provider is responsible for managing Quest TOAD SKUs AD922170, AD922171, and AD922172, as well as processing all associated annual fees to support prime contractors working on projects for the District of Columbia Office of the Chief Technology Officer. To be eligible, the provider must maintain Authorized Reseller status with Quest Software and ensure the delivery of electronic renewal confirmations. The contract falls under NAICS code 423430 and is managed by the District of Columbia's Chief Technology Officer.

Chief Technology Officer (OCTO)

POSTED

about 21 hours ago

DEADLINE

FY27 OCTO Tool for Oracle Application Developers (TOAD)

Solicitation # Doc854178

The District of Columbia Office of Contracting and Procurement, acting for the Office of the Chief Technology Officer (OCTO) Human Capital Application Support Program, is soliciting proposals for the renewal of licensing and maintenance for the Tool for Oracle Application Developers (TOAD) from Quest Software. The contractor must be an authorized reseller and is required to provide annual license and maintenance fees for 2 seats of DBA per seat licenses (SKU AD922170), 5 seats of Base per seat maintenance renewal (SKU AD922171), and 9 seats of Base per seat maintenance renewal (SKU AD922172). The period of performance extends from the date of award through November 5, 2027, with a key deliverable requiring electronic renewal confirmation to be submitted within five days of the award. Administrative requirements for offerors include the submission of a W-9 for taxpayer identification, a PASS Master Supplier Form for vendor registration, and a notarized subcontracting plan if applicable. The contract is governed by the Standard Contract Provisions for DC Government Supplies and Services, which mandate compliance with the Buy American Act, the District of Columbia Human Rights Act, and Section 504 of the Rehabilitation Act of 1973. Contractors must adhere to strict confidentiality standards regarding District employees and customers and maintain a quality inspection system to ensure all supplies are new and of the highest grade. Invoicing must include specific details such as the federal tax ID, contract number, and authorized signature to be considered proper for payment.

Chief Technology Officer (OCTO)

POSTED

about 21 hours ago

DEADLINE