Contractor profile
A2A INTEGRATED LOGISTICS INC
A registration
UEIJ54CPSYKKMV6
CAGE6HR51
Primary NAICS541990
LocationFAYETTEVILLE, NC, 28304
Federal obligations$386,512
Prime awards10
Active awards0
Latest award actionJun 23, 2026
Federal market profile
Current profileTop federal customers
- Department of Veterans Affairs6 awards$386,512
- Department of Defense1 awards$0
- General Services Administration3 awards$0
NAICS mix
- 5613202 awards$184,188
- 3343101 awards$173,994
- 3341181 awards$28,330
- 4234902 awards$0
- 3391121 awards$0
- 3345102 awards$0
- 4234501 awards$0
PSC mix
- Q5231 awards$184,188
- 58361 awards$173,994
- 65154 awards$28,330
- Q5151 awards$0
- 85203 awards$0
Contract vehicles
- 36F79719D00831 awards$0
- 36C24423D01291 awards$0
Potential recompetes
No supported records are available yet.
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 36F79719D008365 II A MEDICAL EQUIPMENT&SUPPLIES, FSS CONTRACT AWARD | Department of Veterans AffairsNAC FEDERAL SUPPLY SCHEDULE (36F797) | NAICS 334510PSC 6515 | $0 | Jan 15, 2019–Not stated |
| 36C25026F0390RESUSCITATION CARTS | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | NAICS 334510PSC 6515 | $0 | Apr 1, 2026–Apr 30, 2026 |
| 36C26226P0486CD/DVD BURNER ROI PERSONNEL RECORDS | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | NAICS 334310PSC 5836 | $173,994 | Mar 20, 2026–May 31, 2026 |
| 47QSWA24P0SC3PART NO.: UTGKU-333369-DKB - ITEM: 6 DRAWER UNICART, LIGHT GRAY EXTERIOR - DESCRIPTION: 6 DRAWER UNICART, LIGHT GRAY EXTERIOR / DARK BLUE DRAWERS, KEY LOCK - THIS REQUISITION IS AWARDED AGAINST THE VENDORS MAS CONTRACT. | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | NAICS 423490PSC 8520 | $0 | May 2, 2024–Jan 29, 2026 |
| 36C25924P1391CD BURNERS | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | NAICS 334118PSC 6515 | $28,330 | Sep 13, 2024–Oct 13, 2024 |
| 47QSWA24P0RHZPART NO.: UTGKU-333369-DKB ITEM: 6 DRAWER UNICART, LIGHT GRAY EXTERIOR - THIS REQUISITION IS AWARDED AGAINST THE VENDORS MAS CONTRACT. | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | NAICS 423490PSC 8520 | $0 | Apr 26, 2024–Jul 29, 2025 |
| 36C26323C0042SURGERY SCRUB TECHNICIAN SERVICE MINNEAPOLIS MN VA HOSPITAL | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | NAICS 561320PSC Q523 | $184,188 | May 1, 2023–Jan 31, 2025 |
| M6785422D5118MEDICAL SUPPLIES AND EQUIPMENT | Department of DefenseCOMMANDER | NAICS 339112PSC 6515 | $0 | Oct 6, 2021–Not stated |
| 47QSWA23P0XV4NOTE TO VENDOR: THIS AWARD IS MADE AGAINST YOUR MAS CONTRACT PRICE LISTED ON GSA ADVANTAGE. THIS IS A GROUP BUY FOR THE FOLLOWING THREE ITEMS. (QTY 2; PART NO. UTRLU-333369-RED; $1,100.12/EA), (QTY 2; PART NO. EMER-PKGM; $360.30/EA), AND (QTY 2 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | NAICS 423450PSC 8520 | $0 | Jun 6, 2023–May 8, 2025 |
| 36C24423N1269PATHOLOGIST PHYSICIAN SERVICES | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | NAICS 561320PSC Q515 | $0 | Sep 30, 2023–Sep 29, 2024 |