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A3NET SERVERS, INC.

UEI: FZDYYJM78RT5

A3NET SERVERS, INC. is a federal contractor, registered under UEI FZDYYJM78RT5. It has been awarded $442,423 across 22 federal contracts. Primary work spans Electronic Computer Manufacturing, Other Computer Peripheral Equipment Manufacturing, and Computer and Computer Peripheral Equipment and Software Merchant Wholesalers. Top awarding agencies include Department Of Defense, Department Of The Treasury, and Department Of Labor.

Contact Information

Registration and classification details

Registration

UEI Code

FZDYYJM78RT5

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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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

Department Of Defense$246.6K55.7%

Department Of The Treasury$64.8K14.7%

Department Of Labor$41.7K9.4%

National Aeronautics And Space Administration$28.4K6.4%

Department Of The Interior$25.9K5.9%

Social Security Administration$14.9K3.4%

Department Of Agriculture$7.2K1.6%

Department Of Commerce$5.3K1.2%

Department Of Transportation$5.0K1.1%

Environmental Protection Agency$2.5K0.6%

Awards by NAICS

334111 - Electronic Computer Manufacturing$300.6K67.9%

334119 - Other Computer Peripheral Equipment Manufacturing$57.2K12.9%

423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$34.5K7.8%

334290 - Other Communications Equipment Manufacturing$33.2K7.5%

334419 - Other Electronic Component Manufacturing$12.0K2.7%

334112 - Computer Storage Device Manufacturing$5.0K1.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in A3NET SERVERS, INC.'s top NAICS codes and agencies

Solicitation # SPE4A0-26-T-4256

This contract is a solicitation issued by the Department of Defense Aviation Supply Chain for the procurement of one Bus Conductor, identified by NSN 6150-01-464-3456. The requirement specifies a delivery timeline of five days after order, with the final destination for inspection and acceptance located in Jacksonville, Florida. The procurement is governed by DLA packaging and quality requirements, including specific standards for marking, palletization, and the removal of government identification from non-accepted supplies. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, with strict adherence to zero non-conformance for acceptance. Shipping must be handled via the fastest traceable means, explicitly prohibiting the use of parcel post. The contract references potential parts from Electro Impulse Laboratory Inc and Siemens Energy and Automation Inc, and mandates that all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE4A6-26-T-15VS

This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 51 branched wiring harnesses under part number 0001S00000053. The contract is a total small business set-aside with a delivery requirement of 230 days after receipt of order. Performance is located in New Cumberland, Pennsylvania, and the response deadline for this opportunity is August 20, 2026. The agreement is subject to strict technical and quality requirements, including specific DLA packaging standards and the removal of government identification from non-accepted supplies. Notably, the technical data is subject to ITAR and EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-15XH

This contract is for the procurement of five special purpose electrical cable assemblies under solicitation SPE4A6-26-T-15XH. The items are identified by NSN 5995-01-382-0758 and are associated with part numbers from Page Chester Ltd, General Electric Company, and United Avionics, Inc. Delivery is required within 100 days after receipt of order, with a need date of November 29, 2026, and a final required delivery date of February 22, 2027. The shipment is destined for Industries of the Blind Inc in Greensboro, North Carolina, with FOB Origin terms and destination inspection and acceptance. The agreement mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment and covered defense information protocols. Specific prohibitions are placed on the intentional addition of mercury or mercury-containing compounds, except where functionally required. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, and packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. This is designated as a critical application item.

ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7M0-26-T-040C

This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of three push-style light switches under NSN 5930-01-184-1826. The contract requires delivery within five days after receipt of order. The primary point of contact for this requirement is Laurie Wassmuth. The agreement is subject to specific technical and quality standards, including DLA packaging requirements and the handling of covered defense information. It incorporates requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies. Alternate offerors must provide a complete data package for both approved and alternate parts to be considered.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7M1-26-U-5139

This contract is for the procurement of 26 toggle switches, identified by NSN 5930002084674 and part number M8805/26-005. The items must adhere to technical specifications MIL-PRF-8805/26L and MIL-PRF-8805K. Delivery is required within 74 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement mandates strict compliance with DLA packaging requirements and MIL-DTL-28786 for switch preservation. Environmental restrictions prohibit the use of class I ozone-depleting chemicals and the intentional addition of mercury, except in specific functional cases approved by NAVSEA. Additionally, the contractor must follow guidelines for configuration change management, bare item marking, and the removal of government identification from non-accepted supplies.

MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE8EN-26-T-2871

This solicitation, issued by the Department of Defense under the agency Construction and Equipment T & IFO EQ, is for the procurement of three printer beds identified as commercial off the shelf items. The contract, referenced by solicitation number SPE8EN-26-T-2871 and NSN 3612-01-710-8578, requires delivery within 20 days after the order is placed. The place of performance for this requirement is located at Camp Pendleton, California. The agreement incorporates several technical and quality requirements from the DLA Master List, specifically focusing on packaging standards, the removal of government identification from non-accepted supplies, and the handling of covered defense information. Interested parties must respond by August 20, 2026, and can coordinate with the primary point of contact, Jason Coia, regarding the submission.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 2 hours ago

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M1-26-U-5165

This contract is for the procurement of five 5-amp circuit breakers, specifically part number MS14154-5. The items must be manufactured by a qualified QPL source, and commercial equivalents are strictly prohibited. The procurement is governed by DLA technical and quality requirements, including specific standards for packaging, marking, and the removal of government identification from non-accepted supplies. The agreement mandates strict environmental compliance, prohibiting the intentional addition of mercury or the use of Class I ozone-depleting substances in the design and manufacturing process. Delivery is required within 64 days from the order date with FOB Origin terms and destination inspection. The items must adhere to SAE AS58091 and SAE AS14154C standards and be packaged according to MIL-STD-2073-1E and MIL-STD-129.

MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-15VY

This contract is for the procurement of six branched, special purpose electrical cable assemblies under solicitation SPE4A6-26-T-15VY for the Department of Defense. The delivery requirement is set for 170 days after order. The procurement adheres to strict quality and technical standards, including DLA packaging requirements, specific sampling methods per MIL-STD-1916 or ASQ H1331, and the use of Qualified Products Lists or Qualified Manufacturers Lists for components. The agreement includes significant security and regulatory mandates, specifically requiring CMMC Level 2 certification and compliance with Covered Defense Information standards. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Inspection and acceptance will occur at the origin, and while item unique identification is not required, strict adherence to government identification and marking standards is mandatory.

ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-26-T-15XG

This contract is for the procurement of five special purpose electrical cable assemblies under solicitation SPE4A6-26-T-15XG. The items are identified by NSN 5995-01-382-0758 and are associated with part numbers from Page Chester Ltd, General Electric Company, and United Avionics, Inc. Delivery is required within 159 days after order, with a need date of May 17, 2026, and a final required delivery date of August 10, 2026. The shipment is destined for Industries of the Blind Inc in Greensboro, North Carolina, with FOB origin and destination inspection and acceptance. The contract mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment and specific packaging standards per MIL-STD-2073-1E and MIL-STD-129. A critical prohibition is placed on the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging, except where functionally required by NAVSEA. Quality assurance will be managed through sampling methods compliant with MIL-STD-1916 or ASQ H1331, and the item is designated as a critical application item.

ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

CONTRACTOR FIRST ARTIC

Solicitation # SPE4A6-26-T-15VZ

This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 289 radio frequency cable assemblies under part number 0001S00000053. The contract is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside with a delivery requirement of 290 days after receipt of order. The performance location is specified as New Cumberland, Pennsylvania, and the solicitation is categorized under NAICS code 334419. Crucially, this contract involves technical data subject to strict export controls under ITAR and EAR regulations, meaning authorization from the Department of State or Department of Commerce is required for export or disclosure to foreign nationals. To access this data, contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires. Interested parties must respond by August 20, 2026.

ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-26-T-15UH

ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7M1-26-U-5137

MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

SOCKET, PLUG-IN ELECTRO

Solicitation # SPE7M1-26-U-5162

This contract is for the procurement of 174 plug-in electronic component sockets, identified by NSN 5935-01-309-6113 and part number M12883/45-01. The items are designated as critical application items and must adhere to the technical specifications of MIL-DTL-12883/45D and MIL-DTL-12883G. The contract requires the items to be sourced from the Qualified Products List or Qualified Manufacturers List, with a delivery timeline of 85 days after the order. Compliance requirements include strict prohibitions against the intentional addition of mercury and the use of Class I ozone-depleting substances during design or manufacturing. Packaging and marking must follow MIL-STD-129, MIL-DTL-55330, and DLA packaging requirements. The contract is managed by the Department of Defense Maritime Supply Chain, with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination.

MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7M2-26-T-6216

This contract is for the procurement of 15 rotary switches, identified by NSN 5930015070475 and part number M3786/4-BABCE. The order is governed by technical specifications MIL-DTL-3786/4P and MIL-DTL-3786K, and requires compliance with the Qualified Products List or Qualified Manufacturers List. A critical restriction is placed on the use of mercury, which shall not be intentionally added or come into direct contact with the hardware except in specific approved functional cases. The delivery is set for 154 days after order, with a required delivery date of March 27, 2027, shipping FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and ASTM-D3951 for commercial packaging. The contract also mandates adherence to DLA packaging requirements and configuration change management protocols.

NUCLEAR REACTOR PROGRAM

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-15TR

ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-15TK

This solicitation, issued by the Department of Defense ASC Commodities Division, is for the procurement of 134 units of conductor buses under part number 6150-01-173-3292. The contract requires delivery within 171 days after receipt of order, with the place of performance located at Hill AFB. The procurement is governed by specific DLA packaging requirements and technical standards found in the DLA Master List, with inspection and acceptance occurring at the origin. The contract contains strict compliance mandates regarding covered defense information and export control. Technical data associated with this item is subject to ITAR or EAR regulations, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Commerce. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed export-control training.

ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE4A5-26-T-346Q

This contract, identified as SPE4A5-26-T-346Q, is for the procurement of 60 units of blade caps, part number HS8963 from Hamilton Sundstrand Corporation, under NSN 4920008843024. The delivery is required within five days of order, with a required delivery date of August 14, 2026. The items are to be delivered FOB Origin to the Parts-Attach General Depot in Tainan City, Taiwan. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The contract also specifies the removal of government identification from any non-accepted supplies and follows the DLA Master List of Technical and Quality Requirements.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7M8-26-T-5951

This contract, identified as SPE7M8-26-T-5951, is a solicitation from the Department of Defense Electrical Devices Division for the procurement of one push switch, NSN 5930-01-350-6602. The requirement specifies a delivery timeframe of 20 days after order, with a required delivery date of August 10, 2026. The item is to be delivered FOB Origin, with inspection and acceptance occurring at the destination, specifically the USS Iwo Jima LHD 7. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-129 for marking and MIL-DTL-28786 for switch preservation and packaging. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required by NAVSEA specifications. Shipping must be conducted via the fastest traceable means, and parcel post is explicitly prohibited.

ELECTRICAL DEVICES DIV

POSTED

about 2 hours ago

DEADLINE