# A6 Scientific Corp.

Canonical: https://abierto.us/vendors/a6-scientific-corp-l44ubjm1kxg7

- UEI: L44UBJM1KXG7
- CAGE: 9C0H5
- Location: Houston, TX
- Awards in window: 6 (9 transactions), $3,591,227 obligated, January 16, 2025 to August 4, 2026

## Awarding agencies

- Department of Veterans Affairs: 4 awards, $3,513,479
- Department of the Navy: 1 awards, $77,103
- Defense Logistics Agency: 1 awards, $645

## Industries

- 722310 Food Service Contractors: $3,314,760
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $112,078
- 561730 Landscaping Services: $86,642
- 332216 Saw Blade and Handtool Manufacturing: $77,103
- 334610 Manufacturing and Reproducing Magnetic and Optical Media: $645
- 339112 Surgical and Medical Instrument Manufacturing: $0

## Competition

- Competed Under SAP: 6 awards

## Solicitations won

- STARTER,ENGINE,ELEC (SPE7L426U0776), $350,000. https://abierto.us/opportunities/spe7l426u0776
- Houston Tree Maintenance (36C78626Q50180), $86,642. https://abierto.us/opportunities/36c78626q50180
- RFQ - Fiber Optic Cable Purchase and Installation - SDVOSB Houston, TX (36C25626Q0615). https://abierto.us/opportunities/36c25626q0615
- STX - Food Svc Workers | 671C50423 | Base +3 (36C25725Q0654), $1,657,380. https://abierto.us/opportunities/36c25725q0654
- Equipment: Pneumatic Tourniquet System (36C24825Q0515). https://abierto.us/opportunities/36c24825q0515

## Largest awards

- 36C25725P0928 (purchase order): $3,314,760, 257-Network Contract Office 17. South Texas VA Food Service Workers. https://www.usaspending.gov/award/CONT_AWD_36C25725P0928_3600_-NONE-_-NONE-/
- 36C25626P0659 (purchase order): $112,078, 256-Network Contract Office 16. Fiber Optic Supply and Installation Services Building 100 to 108 (Underground). https://www.usaspending.gov/award/CONT_AWD_36C25626P0659_3600_-NONE-_-NONE-/
- 36C78626P50256 (purchase order): $86,642, National Cemetery Admin. Houston National Cemetery -Tree Maintenance-Fy26- Saf Executive Order 14398. https://www.usaspending.gov/award/CONT_AWD_36C78626P50256_3600_-NONE-_-NONE-/
- N6833525P0055 (purchase order): $77,103, NAVAIR Warfare CTR Aircraft Div. AE89260Z Tool Assembly. https://www.usaspending.gov/award/CONT_AWD_N6833525P0055_9700_-NONE-_-NONE-/
- SPE8EN26P0092 (purchase order): $645, DLA Troop Support. 8511731014!cartridge,toner. https://www.usaspending.gov/award/CONT_AWD_SPE8EN26P0092_9700_-NONE-_-NONE-/
- 36C24825P0958 (purchase order): $0, 248-Network Contract Office 8. Autotransfusion Unit. https://www.usaspending.gov/award/CONT_AWD_36C24825P0958_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/a6-scientific-corp-l44ubjm1kxg7.