Vendor, Goodyear, AZ
A2M Consulting, LLC
UEI EYHNRSJXNGK9, CAGE 681D0
22 awards and $3,945,534 obligated between January 2, 2024 and July 24, 2026, 45% under full and open competition, against 131.0 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $3,226,830 |
| Department of the Army | $474,518 |
| Department of the Navy | $239,186 |
| Federal Acquisition Service | $5,000 |
Industries
NAICS on the awards, by dollars.
| Other Support Activities for Air TransportationNAICS 488190 | $2,630,261 |
| Other Computer Related ServicesNAICS 541519 | $825,883 |
| Nonscheduled Chartered Passenger Air TransportationNAICS 481211 | $265,415 |
| Other Performing Arts CompaniesNAICS 711190 | $239,186 |
| Computer Systems Design ServicesNAICS 541512 | $0 |
| Computer Facilities Management ServicesNAICS 541513 | -$15,212 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 10 |
| Competed Under SAP | 7 |
| Not Competed Under SAP | 4 |
| Not Available for Competition | 1 |
| Small Business Set Aside - Total | 5 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 4 |
| 8(A) Sole Source | 4 |
| 8A Competed | 2 |
| Definitive Contract | 8 |
| Delivery Order | 7 |
| Purchase Order | 2 |
Hear when A2M Consulting, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts A2M Consulting, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 2
- Obligated so far
- $640,496
- Soonest
- September 29, 2027
The 2 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling other support activities for air transportation to Department of the Air Force, by dollars.
| Aar Government Services, Inc.Wood Dale, IL | $859,594,404 |
| Jpats Logistics Services, LLCCape Canaveral, FL | $766,370,199 |
| Northrop Grumman Systems CorporationSan Diego, CA | $716,011,704 |
| Gulfstream Aerospace CorporationSavannah, GA | $667,931,074 |
| Sabena Aerospace EngineeringWoluwe Saint Lambert | $142,131,916 |
| Akima Logistics Services LLCHerndon, VA | $124,985,613 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Award Notice - Aircraft Wash Services Blanket Purchase Agreement
Department of the Air Force, FA6670 914 Aw LGC
Award noticeSmall businessNAICS 488190Niagara Falls, NYFA667026A0004Awarded to A2M Consulting, LLC for $345,000
Posted Jul 15 - Western Hemisphere Information Sharing Initiative
Department of the Air Force, FA4877 355 Cons PK
Award noticeSDVOSBNAICS 541519Tucson, AZFA487724C0002Awarded to A2M Consulting, LLC for $1,323,540
Posted Jan 18, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA466423P0013Purchase Order, May 15, 2024, Not Competed Under SAP, 1 offers | FA4664 452 MSG PKDepartment of the Air Force | Aircraft Fleet Services Primarily Includes Aircraft Fleet Service Functions for the C-17 and KC-135 Aircrafts Assigned to 452 Air Mobility WNAICS 488190, PSC R706 | $1,744,992 |
| FA487724C0002Definitive Contract, January 18, 2024, Competed Under SAP, 3 offersSolicitation | FA4877 355 Cons PKDepartment of the Air Force | Western Hemisphere Information Sharing Initiative for 612 Air Operations Center- Requires an Operations Manager and Maintenance Technician tNAICS 541519, PSC R499 | $766,910 |
| FA671222C0001Definitive Contract, January 4, 2024, Not Competed Under SAP, 1 offers | FA6712 911 Aw LGCDepartment of the Air Force | Modification to Add Wage Adjustment for the Current Pop and All Following Option Years.NAICS 488190, PSC J015 | $565,100 |
| W50S7526FA011Delivery Order, March 12, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | W7MX Uspfo Activity Caang 146Department of the Army | CA-ANG 146TH Airlift Wing Channel Islands MXG C-130J Aircraft Corrosion Prevention - Wash Services Per PWS Herein or as Amended.NAICS 481211, PSC J015 | $260,415 |
| W50S6L24FA005Delivery Order, September 27, 2024, Competed Under SAP | W7MU Uspfo Activity Akang 176Department of the Army | Non-Personnel Services Provide Aircraft Wash & Lube Services, Provide All Personnel, Management, and QC Necessary to Perform Aircraft CleaniNAICS 488190, PSC J015 | $211,192 |
| FA670321C0003Definitive Contract, January 4, 2024, Competed Under SAP, 6 offers | FA6703 94TH Contracting Flight PKDepartment of the Air Force | Wage Adjustment Option Period 1 and Incremental Funding for Option 3NAICS 488190, PSC J016 | $139,151 |
| N0018926FL112Delivery Order, April 7, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Cob June 2026 toNAICS 711190, PSC U099 | $111,264 |
| FA487722C0022Definitive Contract, April 9, 2024, Not Competed Under SAP, 1 offers | FA4877 355 Cons PKDepartment of the Air Force | Cfk, Ranger, and STT WarrantiesNAICS 541519, PSC DA01 | $75,397 |
| N0018925F0616Delivery Order, August 12, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Civilians on the Battlefield Task OrderNAICS 711190, PSC U099 | $61,694 |
| N0018925F0348Delivery Order, May 12, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Civilians on the Battlefield ProgramNAICS 711190, PSC U099 | $38,234 |
| N0018926FL026Delivery Order, February 17, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Exercise: March 30, 2026 - April 03, 2026; San Diego Bay, CaNAICS 711190, PSC U099 | $27,994 |
| W50S6L24FA001Delivery Order, January 2, 2024, Competed Under SAP | W7MU Uspfo Activity Akang 176Department of the Army | 4TH Task Order for 3RD Year of Performance. Funds Active Duty E3 Wash.NAICS 488190, PSC J015 | $2,911 |
| 47QRCA25DS103April 15, 2025, Full and Open Competition After Exclusion of Sources, 999 offers | Gsa/Fas/Pshc/Oasis PlusFederal Acquisition Service | One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac)NAICS 481211, PSC R499 | $2,500 |
| 47QRCA25DV075April 16, 2025, Full and Open Competition After Exclusion of Sources, 579 offers | Gsa/Fas/Pshc/Oasis PlusFederal Acquisition Service | One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac)NAICS 481211, PSC R499 | $2,500 |
| FA940122P0027Purchase Order, February 16, 2024, Competed Under SAP, 3 offers | FA9401 377 MSG PKDepartment of the Air Force | 58TH Aircraft Maintenance Squadron Aircraft WashingNAICS 488190, PSC J015 | $120 |
| 47QTCB22D0020February 28, 2024, Full and Open Competition After Exclusion of Sources, 999 offers | Gsa/Fas Itc Office of Acquisition Operations, Interagency ContractsFederal Acquisition Service | Address ChangeNAICS 541512, PSC DA01 | $0 |
| N0018921D0035July 8, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Training SupportNAICS 711190, PSC U099 | $0 |
| W50S6L22D0001October 30, 2024, Competed Under SAP, 5 offers | W7MU Uspfo Activity Akang 176Department of the Army | Jber Aircraft Wash. Admin Mod to Add FAR Clause 52.222-54 and Amend Car.NAICS 488190, PSC J015 | $0 |
| FA487719CA011Definitive Contract, October 23, 2024, Not Available for Competition, 1 offers | FA4877 355 Cons PKDepartment of the Air Force | The 612TH Aoc Is Looking to Acquire Four Specialized Contract Aoc Operational and Functional Subject Matter Experts (Sme) to Augment and EnhNAICS 541513, PSC R799 | -$7,212 |
| FA487719CA009Definitive Contract, March 7, 2024, Not Competed Under SAP, 1 offers | FA4877 355 Cons PKDepartment of the Air Force | Exercise and Training Support Services for the 612 Air Operations Center. Modification to Deobligate Excess Funding from Contract Line Item NAICS 541513, PSC D301 | -$8,000 |
| FA487718C0007Definitive Contract, March 5, 2024, Competed Under SAP, 3 offers | FA4877 355 Cons PKDepartment of the Air Force | Western Hemisphere Information Sharing Initiative for the 612 Air Operations Center. De-Obligation of Contract Line Items 400301 and 500301.NAICS 541519, PSC D314 | -$16,423 |
| FA670316C0001Definitive Contract, April 2, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | FA6703 94TH Contracting Flight PKDepartment of the Air Force | Aircraft WashNAICS 488190, PSC J016 | -$33,205 |
- Places of performance
- ArizonaCaliforniaAlaskaGeorgiaPennsylvaniaNew Mexico
- Product and service codes
- R706 Logistics Support ServicesJ015 Maintenance, Repair and Rebuilding of Equipment: Aircraft and Airframe Structural ComponentsR499 Other Professional ServicesU099 Other Education and Training ServicesJ016 Maintenance, Repair and Rebuilding of Equipment: Aircraft Components and AccessoriesDA01 Support services for activities involved with application development and support to include analysis, design, development, coding, testing, and release packaging, as well as support of off-the-shelf Business Applications.
- Transactions
- 69 across 22 awards