# A3 Technology Inc.

Canonical: https://abierto.us/vendors/a3-technology-inc-geenxzbjl9e3

- UEI: GEENXZBJL9E3
- CAGE: 3FQJ5
- Location: Egg Harbor City, NJ
- Awards in window: 40 (252 transactions), $74,905,973 obligated, January 18, 2024 to September 14, 2026

## Awarding agencies

- Federal Aviation Administration: 37 awards, $74,905,473
- Missile Defense Agency: 2 awards, $500
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541330 Engineering Services: $74,905,473
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 541512 Computer Systems Design Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 26 awards
- Full and Open Competition: 11 awards
- Competed Under SAP: 2 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 0002 (bpa call): $28,558,361, 692M15 Acquisition & Grants, AAQ600. I&o Support Services. https://www.usaspending.gov/award/CONT_AWD_0002_6920_DTFAWA10A00018_6920/
- 693KA824F00044 (delivery order): $7,550,000, 693KA8 System Operations Contracts. WA-24-01427. https://www.usaspending.gov/award/CONT_AWD_693KA824F00044_6920_693KA822D00026_6920/
- 693KA823F00138 (delivery order): $4,533,950, 693KA8 System Operations Contracts. Torfp 2205 Joint Resources Council (Jrc) and Post-Implementation Review (Pir) Support. https://www.usaspending.gov/award/CONT_AWD_693KA823F00138_6920_693KA822D00026_6920/
- 693KA924F00122 (delivery order): $4,452,270, 693KA9 Contracting for Services. To Support Aimm Systems Engineering and Analytical Support for Aeronautical Information Systems.. https://www.usaspending.gov/award/CONT_AWD_693KA924F00122_6920_693KA922D00003_6920/
- 693KA824F00226 (delivery order): $3,438,000, 693KA8 System Operations Contracts. To_693ka8-24-F-00226_torfp 2418_title Program Management, Financial Planning and Communications Outreach Services. https://www.usaspending.gov/award/CONT_AWD_693KA824F00226_6920_693KA822D00026_6920/
- 693KA922F00139 (delivery order): $3,384,547, 693KA9 Contracting for Services. Modification (Mod P00006) Is to Change the Cor. https://www.usaspending.gov/award/CONT_AWD_693KA922F00139_6920_693KA922D00003_6920/
- 693KA924F00128 (delivery order): $2,983,521, 693KA9 Contracting for Services. Aeronautical Services Support. https://www.usaspending.gov/award/CONT_AWD_693KA924F00128_6920_693KA922D00003_6920/
- 693KA824F00201 (delivery order): $2,638,833, 693KA8 System Operations Contracts. Initial Funding to Setis Torp# 2404, Resource Enterprise Directorate (Ajg-R) Financial Management Support for Ajg-R38. https://www.usaspending.gov/award/CONT_AWD_693KA824F00201_6920_693KA822D00026_6920/
- 693KA824F00195 (delivery order): $2,312,853, 693KA8 System Operations Contracts. The Allocated Funds Will Be Applied to Milestone 01.00.00 Acquire the Necessary Engineering Expertise for the Autonomy Working Group, Enabling Them to Assess the Potential Integration of New Technologies, Policy, Infrastructure, and Avionics to Enabl. https://www.usaspending.gov/award/CONT_AWD_693KA824F00195_6920_693KA822D00026_6920/
- 693KA824F00210 (delivery order): $2,067,025, 693KA8 System Operations Contracts. Focusing on the Uam Simulation, Evaluation and Assessment Scope of Work. This Funding Will Be Utilized Towards Milestone 01.00.00 to Assess the Existing Communication Methods Between the Traditional and New Entrants' Aircraft and Atc, and Will E. https://www.usaspending.gov/award/CONT_AWD_693KA824F00210_6920_693KA822D00026_6920/
- 693KA824F00107 (delivery order): $1,899,972, 693KA8 System Operations Contracts. Seed PR for New Setis Torp 2357. This Funding Will Support Ang-B22 in the Annual NAS Enterprise Architecture (Ea) Roadmaps and Nextgen Segment Implementation Plan (Nsip) Update Cycle Process from Initial Planning to Final Publication of the NAS Ente. https://www.usaspending.gov/award/CONT_AWD_693KA824F00107_6920_693KA822D00026_6920/
- 693KA926F00068 (delivery order): $1,876,237, 693KA9 Contracting for Services. To Award New Task Order in Support of Community Engagement Activity Tracking System (Ceats) Software Development and Operations, and Maintenance.. https://www.usaspending.gov/award/CONT_AWD_693KA926F00068_6920_693KA922D00003_6920/
- 693KA824F00204 (delivery order): $1,717,708, 693KA8 System Operations Contracts. Initial Funding - Torp 2417 - Enterprise Portfolio Support Services - AJW-153 Support Position. https://www.usaspending.gov/award/CONT_AWD_693KA824F00204_6920_693KA822D00026_6920/
- 693KA824F00109 (delivery order): $1,661,386, 693KA8 System Operations Contracts. To 693KA8-24-F-00109 Torfp 2359 - Advanced Technologies for Traffic Flow Management. https://www.usaspending.gov/award/CONT_AWD_693KA824F00109_6920_693KA822D00026_6920/
- 693KA825F00187 (delivery order): $1,633,913, 693KA8 System Operations Contracts. To_693ka8-25-F-00187_torfp 2501_ Trajectory Based Operation (Tbo): Integration and International Harmonization Analysis. https://www.usaspending.gov/award/CONT_AWD_693KA825F00187_6920_693KA822D00026_6920/
- 693KA926F00082 (delivery order): $731,564, 693KA9 Contracting for Services. Vendor Name: A3T Lunken Airport Contract Number: 693KA9-22-D-00003 Contract Period of Performance: 05/01/2026 - 04/30/2027 Funding Period of Performance: Date of Award - 04/30/2027 Project Name: Awrp Avs Wedge - Operationalizing Qualified We. https://www.usaspending.gov/award/CONT_AWD_693KA926F00082_6920_693KA922D00003_6920/
- 693KA824F00097 (delivery order): $713,000, 693KA8 System Operations Contracts. To 693KA8-24-F-00097 Torfp 2362 - Nextgen Notam Modernization Concept and Engineering Analysis. https://www.usaspending.gov/award/CONT_AWD_693KA824F00097_6920_693KA822D00026_6920/
- 693KA824F00013 (delivery order): $580,867, 693KA8 System Operations Contracts. The Purpose of This Modification IT to Exercise Option Period 1 with the New Period of Performance of October 27, 2024, Through October 26, 2025. in Addition, Realign Funding from the Base Period to Option Period 1.. https://www.usaspending.gov/award/CONT_AWD_693KA824F00013_6920_693KA822D00026_6920/
- 693KA823F00126 (delivery order): $544,149, 693KA8 System Operations Contracts. Torfp 2311 Hyper-Connected Atm Security Analyses. https://www.usaspending.gov/award/CONT_AWD_693KA823F00126_6920_693KA822D00026_6920/
- 693KA926F00145 (delivery order): $470,000, 693KA9 Contracting for Services. Obligate Base Funds to Base Task Order 693KA9-26-F-00145.. https://www.usaspending.gov/award/CONT_AWD_693KA926F00145_6920_693KA922D00003_6920/
- 693KA822F00037 (delivery order): $422,256, 693KA8 System Operations Contracts. De-Obligation Modification.. https://www.usaspending.gov/award/CONT_AWD_693KA822F00037_6920_DTFAWA15D00029_6920/
- 693KA821F00240 (delivery order): $309,680, 693KA8 System Operations Contracts. Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_693KA821F00240_6920_DTFAWA15D00029_6920/
- 693KA822F00150 (delivery order): $304,800, 693KA8 System Operations Contracts. Exercise Option to Extend Services & Incremental Funding Modification. https://www.usaspending.gov/award/CONT_AWD_693KA822F00150_6920_DTFAWA15D00029_6920/
- 693KA925F00070 (delivery order): $180,078, 693KA9 Contracting for Services. Expand the Capabilities of the Proof-Of-Concept Weather Aggregator Infrastructure Prototyped in Phase 1 of the Low Altitude Weather Fusion Project.. https://www.usaspending.gov/award/CONT_AWD_693KA925F00070_6920_693KA922D00003_6920/
- 693KA823F00069 (delivery order): $170,032, 693KA8 System Operations Contracts. Task Order Program Management, Change Management, and Communications Support for Afn. https://www.usaspending.gov/award/CONT_AWD_693KA823F00069_6920_693KA822D00026_6920/
- 693KA822F00039 (delivery order): $143,447, 693KA8 System Operations Contracts. Incremental Funding Modification.. https://www.usaspending.gov/award/CONT_AWD_693KA822F00039_6920_DTFAWA15D00029_6920/
- HQ085926FF349 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FF349_9700_HQ085926DE891_9700/
- DTFAWA10A00018CALL0006 (bpa call): $0, 693KA9 Contracting for Services. Modification P00009 - Revised Contract Ceiling Amount. https://www.usaspending.gov/award/CONT_AWD_DTFAWA10A00018CALL0006_6920_DTFAWA10A00018_6920/
- 693KA924F00019 (delivery order): $0, 693KA9 Contracting for Services. Modification to Change the Cor. https://www.usaspending.gov/award/CONT_AWD_693KA924F00019_6920_693KA922D00003_6920/
- 693KA822D00026: $0, 693KA8 System Operations Contracts. This System Engineering and Technical Innovative Solutions (Setis) Small and Large Business Multiple Award, Indefinite Delivery Indefinite Quantity Contract Will Provide a Broad Range of Research, Service Analysis, and Strategic Planning, Systems Eng. https://www.usaspending.gov/award/CONT_IDV_693KA822D00026_6920/
- 693KA922D00003: $0, 693KA9 Contracting for Services. Correct the Period of Performance and Change in Cor. https://www.usaspending.gov/award/CONT_IDV_693KA922D00003_6920/
- DTFAWA10A00018: $0, 693KA9 Contracting for Services. Mod P00008 Incorporate the Moa 2024 Into the BPA and Extend the Period of Performance. https://www.usaspending.gov/award/CONT_IDV_DTFAWA10A00018_6920/
- GS06F0838Z: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Closeout Stars II Gs06f0838z. https://www.usaspending.gov/award/CONT_IDV_GS06F0838Z_4732/
- HQ085926DE891: $0, Missile Defense Agency (Mda). The Contractor Shall Perform the Work Specified in Section C of This Scalable Homeland Innovative Enterprise Layered Defense (Shield) Multiple Award Indefinite Delivery Indefinite Quantity (Idiq) Contract.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DE891_9700/
- DTFAWA15D00029CALL0004 (delivery order): -$30, 693KA8 System Operations Contracts. De-Obligation Modification. https://www.usaspending.gov/award/CONT_AWD_DTFAWA15D00029CALL0004_6920_DTFAWA15D00029_6920/
- 0008 (delivery order): -$2,342, 692L79 DOT FAA Technical Center. Unmanned Aircraft Systems (Uas) Engineering Support Services. https://www.usaspending.gov/award/CONT_AWD_0008_6920_DTFAWA15D00029_6920/
- 693KA821F00116 (delivery order): -$6,382, 693KA8 System Operations Contracts. De-Obligate FY24 Fe Funding.. https://www.usaspending.gov/award/CONT_AWD_693KA821F00116_6920_DTFAWA15D00029_6920/
- 693KA822F00153 (delivery order): -$8,138, 693KA8 System Operations Contracts. Deobligation. https://www.usaspending.gov/award/CONT_AWD_693KA822F00153_6920_DTFAWA15D00029_6920/
- 693KA821F00267 (delivery order): -$43,745, 693KA8 System Operations Contracts. The Purpose of This Modification Is to De-Obligate Funding.. https://www.usaspending.gov/award/CONT_AWD_693KA821F00267_6920_DTFAWA15D00029_6920/
- 693KA819F00034 (delivery order): -$312,338, 693KA8 System Operations Contracts. Incremental Funding Modification. https://www.usaspending.gov/award/CONT_AWD_693KA819F00034_6920_DTFAWA15D00029_6920/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/a3-technology-inc-geenxzbjl9e3.