# A & T Marketing Inc.

Canonical: https://abierto.us/vendors/a-and-t-marketing-inc-q4lef7nk7tj3

- UEI: Q4LEF7NK7TJ3
- CAGE: 0ZPX2
- Location: Clarksville, MD
- Awards in window: 122 (175 transactions), $780,451 obligated, January 4, 2024 to September 2, 2026

## Awarding agencies

- Department of the Air Force: 3 awards, $198,540
- Department of the Navy: 53 awards, $153,585
- Department of State: 6 awards, $84,338
- Department of Veterans Affairs: 4 awards, $59,577
- Federal Acquisition Service: 34 awards, $52,190
- Social Security Administration: 2 awards, $36,290
- Department of the Army: 3 awards, $34,385
- Federal Prison System / Bureau of Prisons: 1 awards, $29,982
- Agricultural Research Service: 1 awards, $24,050
- Federal Bureau of Investigation: 1 awards, $23,210
- Food and Drug Administration: 1 awards, $22,500
- U.S. Coast Guard: 1 awards, $18,185
- National Aeronautics and Space Administration: 3 awards, $16,492
- Pension Benefit Guaranty Corporation: 1 awards, $10,626
- Bureau of the Fiscal Service: 1 awards, $8,374

## Industries

- 334112 Computer Storage Device Manufacturing: $520,918
- 541519 Other Computer Related Services: $106,867
- 335910 Battery Manufacturing: $37,800
- 334310 Audio and Video Equipment Manufacturing: $33,785
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $28,420
- 332216 Saw Blade and Handtool Manufacturing: $23,835
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $22,500
- 332510 Hardware Manufacturing: $6,326
- 541512 Computer Systems Design Services: $0

## Competition

- Full and Open Competition: 94 awards
- Full and Open Competition After Exclusion of Sources: 13 awards
- Competed Under SAP: 8 awards
- Not Competed Under SAP: 7 awards

## Largest awards

- FA557524F0047 (delivery order): $148,858, FA5575 496 Abs PK. Additional Video Surveillance Equipment for Moron Ab, Spain. https://www.usaspending.gov/award/CONT_AWD_FA557524F0047_9700_GS35F400CA_4732/
- N0060424F4013 (delivery order): $45,115, NAVSUP FLT Log CTR Pearl Harbor. Axus M7104 Encoders. https://www.usaspending.gov/award/CONT_AWD_N0060424F4013_9700_NNG15SD58B_8000/
- 19RP3825F1273 (delivery order): $42,572, U.S. Embassy Manila. Dt/Infra - PBX Ups Modules. https://www.usaspending.gov/award/CONT_AWD_19RP3825F1273_1900_GS35F400CA_4732/
- 19SG2024P1303 (purchase order): $37,800, U.S. Embassy Dakar. Isc Eoy24/Apc Symmetra RM 6KVA Scalable to 6KVA N+1 220-240V. https://www.usaspending.gov/award/CONT_AWD_19SG2024P1303_1900_-NONE-_-NONE-/
- FA557524F0045 (delivery order): $37,252, FA5575 496 Abs PK. Video Surveillance Equipment for Moron Ab, Spain. https://www.usaspending.gov/award/CONT_AWD_FA557524F0045_9700_GS35F400CA_4732/
- 15B41924F00000160 (delivery order): $29,982, Fci Thomson. FY24 P1 Bid Cameras May 24 Fci Thomson - Institutional Camera Order. https://www.usaspending.gov/award/CONT_AWD_15B41924F00000160_1540_GS35F400CA_4732/
- 1232SA25F0360 (delivery order): $24,050, USDA ARS Afm Apd. Apc by Schneider Electric Smart-Ups 1500VA, Mfg. Part#: Smt1500ic. https://www.usaspending.gov/award/CONT_AWD_1232SA25F0360_12H2_GS35F400CA_4732/
- 15F06726F0001308 (delivery order): $23,210, FBI-JEH. Flat Panel Antennas. https://www.usaspending.gov/award/CONT_AWD_15F06726F0001308_1549_NNG15SD58B_8000/
- 75F40124K00021 (purchase order): $22,500, FDA Office of Acq Grant SVCS. Oci Canon VB-H47. https://www.usaspending.gov/award/CONT_AWD_75F40124K00021_7524_-NONE-_-NONE-/
- 28321324FDX030263 (delivery order): $21,140, SSA Ofc of Acquisition Grants. Delivery Order for (14) Axis P3738-Ple Cameras for SSA Hq.. https://www.usaspending.gov/award/CONT_AWD_28321324FDX030263_2800_GS35F400CA_4732/
- 36C24W24F0043 (delivery order): $20,532, Rpo West. Logitech Zone 750 Headsets. https://www.usaspending.gov/award/CONT_AWD_36C24W24F0043_3600_GS35F400CA_4732/
- 70Z03124FALAM0023 (delivery order): $18,185, Base Alameda. Purchase of D11 Acs Cac/Piv Products (Hardware Only) for Use at USCG District 11.. https://www.usaspending.gov/award/CONT_AWD_70Z03124FALAM0023_7008_GS35F400CA_4732/
- W912HZ24PV153 (purchase order): $17,985, W2R2 USA Engr R & D CTR. DSP Power Amplifiers for El. U433D80. https://www.usaspending.gov/award/CONT_AWD_W912HZ24PV153_9700_-NONE-_-NONE-/
- 80NSSC26FA367 (delivery order): $16,492, NASA Shared Services Center. Net New - Camera System Hardware. https://www.usaspending.gov/award/CONT_AWD_80NSSC26FA367_8000_NNG15SD58B_8000/
- W912HZ24PV170 (purchase order): $15,800, W2R2 USA Engr R & D CTR. 10R Amplifiers (2X1800W, C3600fdi-Us ) for El. U433D80. https://www.usaspending.gov/award/CONT_AWD_W912HZ24PV170_9700_-NONE-_-NONE-/
- 36C24W24P0061 (purchase order): $15,340, Rpo West. Logitech Headphones. https://www.usaspending.gov/award/CONT_AWD_36C24W24P0061_3600_-NONE-_-NONE-/
- 28321324FDX030260 (delivery order): $15,150, SSA Ofc of Acquisition Grants. Procurement for 6 Axis Q6075-E Cameras for the Nsc.. https://www.usaspending.gov/award/CONT_AWD_28321324FDX030260_2800_GS35F400CA_4732/
- N0016425F5046 (delivery order): $14,780, NSWC Crane. Jabra Biz 2300 GSA PTT Mono, Usb, MS Jabra Speak2 40 MS Teams, Dark Grey. https://www.usaspending.gov/award/CONT_AWD_N0016425F5046_9700_GS35F400CA_4732/
- N0018924F0606 (delivery order): $14,322, NAVSUP FLT Log CTR Norfolk. Seagate 6TB Ironwolf Pro & Raid Expansion Enclosures. https://www.usaspending.gov/award/CONT_AWD_N0018924F0606_9700_GS35F400CA_4732/
- 47QSSC26P07Q2 (purchase order): $13,440, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 108227_36 Layover Stealth Carry-On. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P07Q2_4732_-NONE-_-NONE-/
- 36C24W25P0033 (purchase order): $13,080, Rpo West. Zone 750 B2B Wired Headset. https://www.usaspending.gov/award/CONT_AWD_36C24W25P0033_3600_-NONE-_-NONE-/
- FA660624FG016 (delivery order): $12,430, FA6606 439 Conf PK. Ups for Backup Power Supply. https://www.usaspending.gov/award/CONT_AWD_FA660624FG016_9700_GS35F400CA_4732/
- N6228525F6046 (delivery order): $12,120, Naval Observatory. Servers Required for Usno PT Mission. https://www.usaspending.gov/award/CONT_AWD_N6228525F6046_9700_GS35F400CA_4732/
- 16PBGC21F0021 (delivery order): $10,626, Pension Benefit Guaranty Corp. Tool Licenses and Professional Services. https://www.usaspending.gov/award/CONT_AWD_16PBGC21F0021_1665_NNG15SD58B_8000/
- 36C24624F0161 (delivery order): $10,625, 246-Network Contracting Office 6. ZD421 Laser Printer. https://www.usaspending.gov/award/CONT_AWD_36C24624F0161_3600_GS35F400CA_4732/
- N0002425FG0330 (delivery order): $9,858, NAVSEA HQ. Jabra Evolve Usb-A Headset. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0330_9700_GS35F400CA_4732/
- N0002425FG0605 (delivery order): $9,523, NAVSEA HQ. Desk Mounts, Table Stands, Hdmi Adapters, Peripheral Sharing Device, Utp Patch Cable. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0605_9700_GS35F400CA_4732/
- 20340926P00055 (purchase order): $8,374, Arc Div Proc SVCS - Mint. Siemens New Dimensions Software (Nds) Support and Maintenance. https://www.usaspending.gov/award/CONT_AWD_20340926P00055_2036_-NONE-_-NONE-/
- 47QSSC24FE6QG (delivery order): $8,156, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 9PX Extended Battery Module Pn:9pxebm72rt-L Req#m933264230702m Expedite Shipping. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FE6QG_4732_GS35F400CA_4732/
- 47QSSC24FE7A7 (delivery order): $6,670, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 9PX Ups-- Gs-35f-400ca Pn: 9px2000rtn-L Expedite Shipping. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FE7A7_4732_GS35F400CA_4732/
- 47J00024P0153 (purchase order): $6,326, Office of Inspector General. Telecom Closet Video Surveillance. https://www.usaspending.gov/award/CONT_AWD_47J00024P0153_4704_-NONE-_-NONE-/
- N0017425FG110 (delivery order): $4,440, NSWC Indian Head Division. 2MP 18X Zoom WDR Indoor PTZ Speed Dome Camera System, Part #: SD8161, Po 4522672605. https://www.usaspending.gov/award/CONT_AWD_N0017425FG110_9700_GS35F400CA_4732/
- N6660425M1664 (delivery order): $4,251, NUWC Div Newport. Hard Drive. https://www.usaspending.gov/award/CONT_AWD_N6660425M1664_9700_GS35F400CA_4732/
- N6449825FG608 (delivery order): $3,800, NSWC Philadelphia Div. Trio MAX-TRI Screen 14 Class Full HD Monitor (8EA). https://www.usaspending.gov/award/CONT_AWD_N6449825FG608_9700_GS35F400CA_4732/
- N0016425FP134 (delivery order): $3,425, NSWC Crane. This Device Will Allow JXQ Personnel to Conduct Teams Meetings with Multiple Personnel in a Room Being Able to Talk and Listen JXQW 4522619265. https://www.usaspending.gov/award/CONT_AWD_N0016425FP134_9700_GS35F400CA_4732/
- N0002424FG0467 (delivery order): $3,285, NAVSEA HQ. 34" Curved Monitor. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0467_9700_GS35F400CA_4732/
- 47QSSC25F4812 (delivery order): $3,244, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tripp Lite Bp48v48rt4u Ups Battery 48 V Contractor Product Name: Shallow-Depth External Battery Pack... MFR Part No.: Bp48v48rt4u Contractor Part No.: 2459902 Upc/Isbn/Gtin: 00037332142474 Manufacturer: Tripp Lite Contract No.: Gs-35f-400ca. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F4812_4732_GS35F400CA_4732/
- 47QSSC26P2PG6 (purchase order): $2,880, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Xer006r04688_xer Xer006r04688,006r04688high-Yield Toner. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2PG6_4732_-NONE-_-NONE-/
- 47QSSC26P2PG7 (purchase order): $2,880, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Xer006r04687_xer Xer006r04687,006r04687high-Yield Toner. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2PG7_4732_-NONE-_-NONE-/
- 47QSSC26P2PG8 (purchase order): $2,880, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Xer006r04686_xer Xer006r04686,006r04686high-Yield Toner. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2PG8_4732_-NONE-_-NONE-/
- N0002425FG0607 (delivery order): $2,650, NAVSEA HQ. Jabra Evolve 30 II Headset. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0607_9700_GS35F400CA_4732/
- N6660425M06AC (delivery order): $2,579, NUWC Div Newport. Axis 8CH Camera Station Appliance. https://www.usaspending.gov/award/CONT_AWD_N6660425M06AC_9700_GS35F400CA_4732/
- 47QSSC25F64LR (delivery order): $2,400, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Imouse V30 Mouse Contractor Product Name: Wrless Vertical Ergonomic Mouse MFR Part No.: Imouse V30 Contractor Part No.: JV3387. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F64LR_4732_GS35F400CA_4732/
- N0002425FG0293 (delivery order): $2,206, NAVSEA HQ. Industrial Label Printer, Label Tape, Label Printer Ribbon. https://www.usaspending.gov/award/CONT_AWD_N0002425FG0293_9700_GS35F400CA_4732/
- 47QSSC24FERLS (delivery order): $1,914, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Tuf Rtx4070tis O16G Gaming MFR Part No.: Tuf-Rtx4070tis-O16g-Gamin Contractor Part No.: Trtx4070tiso16g Manufacturer: Asus Contract No.: Gs-35f-400ca. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FERLS_4732_GS35F400CA_4732/
- 47QSSC24FFLU4 (delivery order): $1,785, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Pn: WMK-050; Item: Fixed Wall Mount 32" to 49"; Gs35f400ca. https://www.usaspending.gov/award/CONT_AWD_47QSSC24FFLU4_4732_GS35F400CA_4732/
- 47QSSC26P2HWC (purchase order): $1,755, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ups Battery Cartridge. https://www.usaspending.gov/award/CONT_AWD_47QSSC26P2HWC_4732_-NONE-_-NONE-/
- N0016424FP1585 (delivery order): $1,644, NSWC Crane. Required to Conduct Teams Meetings in a Group Setting JXQW 4522600077. https://www.usaspending.gov/award/CONT_AWD_N0016424FP1585_9700_NNG15SD58B_8000/
- N6931624F9042 (delivery order): $1,594, Sup of Shipbuilding Conv and Repair. 4522518045 - Epson Projector. https://www.usaspending.gov/award/CONT_AWD_N6931624F9042_9700_GS35F400CA_4732/
- N0002424FG0611 (delivery order): $1,495, NAVSEA HQ. Trove2ss2 - Al1024ulxb2 (10a@24vdc), Al1012ulxb (10a@12vdc) Power Supply Trove2 Bat/Wire Top/Bottom Cab. https://www.usaspending.gov/award/CONT_AWD_N0002424FG0611_9700_GS35F400CA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/a-and-t-marketing-inc-q4lef7nk7tj3.