# A2M Consulting, LLC Canonical: https://abierto.us/vendors/a2m-consulting-llc-eyhnrsjxngk9 - UEI: EYHNRSJXNGK9 - CAGE: 681D0 - Location: Goodyear, AZ - Awards in window: 22 (69 transactions), $3,945,534 obligated, January 2, 2024 to July 24, 2026 ## Awarding agencies - Department of the Air Force: 10 awards, $3,226,830 - Department of the Army: 4 awards, $474,518 - Department of the Navy: 5 awards, $239,186 - Federal Acquisition Service: 3 awards, $5,000 ## Industries - 488190 Other Support Activities for Air Transportation: $2,630,261 - 541519 Other Computer Related Services: $825,883 - 481211 Nonscheduled Chartered Passenger Air Transportation: $265,415 - 711190 Other Performing Arts Companies: $239,186 - 541512 Computer Systems Design Services: $0 - 541513 Computer Facilities Management Services: -$15,212 ## Competition - Full and Open Competition After Exclusion of Sources: 10 awards - Competed Under SAP: 7 awards - Not Competed Under SAP: 4 awards - Not Available for Competition: 1 awards ## Solicitations won - Western Hemisphere Information Sharing Initiative (FA487724C0002), $1,323,540. https://abierto.us/opportunities/fa487724c0002 ## Largest awards - FA466423P0013 (purchase order): $1,744,992, FA4664 452 MSG PK. Aircraft Fleet Services Primarily Includes Aircraft Fleet Service Functions for the C-17 and KC-135 Aircrafts Assigned to 452 Air Mobility Wing, and Transient Aircrafts in Accordance with Afi 24-605 V2, Aerial Port Operations-Fleet Service. All Work. https://www.usaspending.gov/award/CONT_AWD_FA466423P0013_9700_-NONE-_-NONE-/ - FA487724C0002 (definitive contract): $766,910, FA4877 355 Cons PK. Western Hemisphere Information Sharing Initiative for 612 Air Operations Center- Requires an Operations Manager and Maintenance Technician to Operate and Maintain Suite of Information Technology Applications for Down Range Information Gathering.. https://www.usaspending.gov/award/CONT_AWD_FA487724C0002_9700_-NONE-_-NONE-/ - FA671222C0001 (definitive contract): $565,100, FA6712 911 Aw LGC. Modification to Add Wage Adjustment for the Current Pop and All Following Option Years.. https://www.usaspending.gov/award/CONT_AWD_FA671222C0001_9700_-NONE-_-NONE-/ - W50S7526FA011 (delivery order): $260,415, W7MX Uspfo Activity Caang 146. CA-ANG 146TH Airlift Wing Channel Islands MXG C-130J Aircraft Corrosion Prevention - Wash Services Per PWS Herein or as Amended.. https://www.usaspending.gov/award/CONT_AWD_W50S7526FA011_9700_47QRCA25DS103_4732/ - W50S6L24FA005 (delivery order): $211,192, W7MU Uspfo Activity Akang 176. Non-Personnel Services Provide Aircraft Wash & Lube Services, Provide All Personnel, Management, and QC Necessary to Perform Aircraft Cleaning/Post Lubrication for the 176 Mxg, C-17, HC-130J, HH-60G & 962 Amu, E-3 Aircraft at Jber, Ak.. https://www.usaspending.gov/award/CONT_AWD_W50S6L24FA005_9700_W50S6L22D0001_9700/ - FA670321C0003 (definitive contract): $139,151, FA6703 94TH Contracting Flight PK. Wage Adjustment Option Period 1 and Incremental Funding for Option 3. https://www.usaspending.gov/award/CONT_AWD_FA670321C0003_9700_-NONE-_-NONE-/ - N0018926FL112 (delivery order): $111,264, NAVSUP FLT Log CTR Norfolk. Cob June 2026 to. https://www.usaspending.gov/award/CONT_AWD_N0018926FL112_9700_N0018921D0035_9700/ - FA487722C0022 (definitive contract): $75,397, FA4877 355 Cons PK. Cfk, Ranger, and STT Warranties. https://www.usaspending.gov/award/CONT_AWD_FA487722C0022_9700_-NONE-_-NONE-/ - N0018925F0616 (delivery order): $61,694, NAVSUP FLT Log CTR Norfolk. Civilians on the Battlefield Task Order. https://www.usaspending.gov/award/CONT_AWD_N0018925F0616_9700_N0018921D0035_9700/ - N0018925F0348 (delivery order): $38,234, NAVSUP FLT Log CTR Norfolk. Civilians on the Battlefield Program. https://www.usaspending.gov/award/CONT_AWD_N0018925F0348_9700_N0018921D0035_9700/ - N0018926FL026 (delivery order): $27,994, NAVSUP FLT Log CTR Norfolk. Exercise: March 30, 2026 - April 03, 2026; San Diego Bay, Ca. https://www.usaspending.gov/award/CONT_AWD_N0018926FL026_9700_N0018921D0035_9700/ - W50S6L24FA001 (delivery order): $2,911, W7MU Uspfo Activity Akang 176. 4TH Task Order for 3RD Year of Performance. Funds Active Duty E3 Wash.. https://www.usaspending.gov/award/CONT_AWD_W50S6L24FA001_9700_W50S6L22D0001_9700/ - 47QRCA25DS103: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS103_4732/ - 47QRCA25DV075: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DV075_4732/ - FA940122P0027 (purchase order): $120, FA9401 377 MSG PK. 58TH Aircraft Maintenance Squadron Aircraft Washing. https://www.usaspending.gov/award/CONT_AWD_FA940122P0027_9700_-NONE-_-NONE-/ - 47QTCB22D0020: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Address Change. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0020_4732/ - N0018921D0035: $0, NAVSUP FLT Log CTR Norfolk. Training Support. https://www.usaspending.gov/award/CONT_IDV_N0018921D0035_9700/ - W50S6L22D0001: $0, W7MU Uspfo Activity Akang 176. Jber Aircraft Wash. Admin Mod to Add FAR Clause 52.222-54 and Amend Car.. https://www.usaspending.gov/award/CONT_IDV_W50S6L22D0001_9700/ - FA487719CA011 (definitive contract): -$7,212, FA4877 355 Cons PK. The 612TH Aoc Is Looking to Acquire Four Specialized Contract Aoc Operational and Functional Subject Matter Experts (Sme) to Augment and Enhance Operations at the 612 Aoc (Afsouth) Davis-Monthan Az and as Deployed in the Continental United States (Co. https://www.usaspending.gov/award/CONT_AWD_FA487719CA011_9700_-NONE-_-NONE-/ - FA487719CA009 (definitive contract): -$8,000, FA4877 355 Cons PK. Exercise and Training Support Services for the 612 Air Operations Center. Modification to Deobligate Excess Funding from Contract Line Item Number 300301. https://www.usaspending.gov/award/CONT_AWD_FA487719CA009_9700_-NONE-_-NONE-/ - FA487718C0007 (definitive contract): -$16,423, FA4877 355 Cons PK. Western Hemisphere Information Sharing Initiative for the 612 Air Operations Center. De-Obligation of Contract Line Items 400301 and 500301.. https://www.usaspending.gov/award/CONT_AWD_FA487718C0007_9700_-NONE-_-NONE-/ - FA670316C0001 (definitive contract): -$33,205, FA6703 94TH Contracting Flight PK. Aircraft Wash. https://www.usaspending.gov/award/CONT_AWD_FA670316C0001_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/a2m-consulting-llc-eyhnrsjxngk9.