# A & T Systems, Inc.

Canonical: https://abierto.us/vendors/a-and-t-systems-inc-xnqzkqdj7u76

- UEI: XNQZKQDJ7U76
- CAGE: 0S541
- Location: Silver Spring, MD
- Awards in window: 14 (45 transactions), $11,656,897 obligated, January 8, 2026 to July 9, 2026

## Awarding agencies

- Department of the Army: 9 awards, $9,929,840
- Department of Veterans Affairs: 1 awards, $1,717,057
- Defense Health Agency: 1 awards, $10,000
- Offices, Boards and Divisions: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0
- National Aeronautics and Space Administration: 1 awards, $0

## Industries

- 541513 Computer Facilities Management Services: $9,929,840
- 541519 Other Computer Related Services: $1,727,057

## Competition

- Full and Open Competition After Exclusion of Sources: 9 awards
- Full and Open Competition: 4 awards
- Not Available for Competition: 1 awards

## Largest awards

- W91RUS26FA036 (delivery order): $4,617,121, W6QK ACC-APG Contr CTR. Administrative Telephone Support and Information Technology Services Support Aberdeen Proving Ground, Maryland.. https://www.usaspending.gov/award/CONT_AWD_W91RUS26FA036_9700_W91RUS23D0004_9700/
- W91RUS25CA024 (definitive contract): $2,412,122, W6QK ACC-APG Contr CTR. Operation and Maintenance for Network Enterprise Center for Fort Bliss, East Bliss, and White Sands Missile Range. https://www.usaspending.gov/award/CONT_AWD_W91RUS25CA024_9700_-NONE-_-NONE-/
- 36C10A22C0012 (definitive contract): $1,717,057, Technology Acquisition Center Austin. Exercising Option Period 1 E-Invoicing Solution, De-Obligate Excess Funds from Option Period One, Incorporate Equitable Adjustment, and Remove Optional Clin 10001.. https://www.usaspending.gov/award/CONT_AWD_36C10A22C0012_3600_-NONE-_-NONE-/
- W91RUS25F0029 (delivery order): $1,075,237, W6QK ACC-APG Contr CTR. Administrative Telephone Support Network Enterprise Center Fort Leonard Wood, Missouri.. https://www.usaspending.gov/award/CONT_AWD_W91RUS25F0029_9700_W91RUS23D0004_9700/
- W91RUS24F0103 (delivery order): $599,661, W6QK ACC-APG Contr CTR. Army Information Technology Portfolio Services for Carlisle Barracks, Pennsylvania.. https://www.usaspending.gov/award/CONT_AWD_W91RUS24F0103_9700_W91RUS23D0004_9700/
- W91RUS25FA009 (delivery order): $469,866, W6QK ACC-APG Contr CTR. Network Enterprise Center - Presidio of Monterey, California Administrative Telephone Services, Army Information Technology Portfolio and Land Mobile Radio Services- Information Management Communication Services (Imcs) IV Task Order.. https://www.usaspending.gov/award/CONT_AWD_W91RUS25FA009_9700_W91RUS23D0004_9700/
- W91RUS25F0027 (delivery order): $374,694, W6QK ACC-APG Contr CTR. West Point Administrative Telephone Services for Inside Plant and Outside Plant.. https://www.usaspending.gov/award/CONT_AWD_W91RUS25F0027_9700_W91RUS23D0004_9700/
- W91RUS25F0028 (delivery order): $325,934, W6QK ACC-APG Contr CTR. Administrative Telephone Services/ Information Technology Services for Fort Buchanan, Puerto Rico.. https://www.usaspending.gov/award/CONT_AWD_W91RUS25F0028_9700_W91RUS23D0004_9700/
- W91RUS24F0219 (delivery order): $55,205, W6QK ACC-APG Contr CTR. Army Information Technology Portfolio Services for Fort Mccoy, Wisconsin. https://www.usaspending.gov/award/CONT_AWD_W91RUS24F0219_9700_W91RUS23D0004_9700/
- HT001522F0196 (delivery order): $10,000, DHA Enterprise Med Support EMS-CD. On-Demand-Govcloud. https://www.usaspending.gov/award/CONT_AWD_HT001522F0196_9700_GS35F247DA_4732/
- 15JPPS22F00000096 (delivery order): $0, Policy Planning Staff (Jmd). Modified to Implement the Invoice Processing Platform Ipp.. https://www.usaspending.gov/award/CONT_AWD_15JPPS22F00000096_1501_GS35F247DA_4732/
- 80TECH26D0586: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D0586_8000/
- GS35F247DA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F247DA_4732/
- W91RUS23D0004: $0, W6QK ACC-APG Contr CTR. Information Management Communication Services 9imcs) IV Infrastructure Operations and Maintenance Support Services.. https://www.usaspending.gov/award/CONT_IDV_W91RUS23D0004_9700/

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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-systems-inc-xnqzkqdj7u76.
