Federal Contractor Profile
A2Z INC
$51M obligated·12 awards·1 agencies·2 NAICS
Federal Contracts
Showing award actions 1–49 of 49 funded award actions, most recent first.
- Contracts with positive obligations
- 12
- Funded award actions shown
- 49
- Obligations shown
- $51M
- Awarding agencies
- 1
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of May 19, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 19, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922C0007 | 541614 | WAREHOUSING SUPPORT SERVICES | $4.4M |
| Aug 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922C0007 | 541614 | WAREHOUSING SUPPORT SERVICES | $13K |
| Jul 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922C0007 | 541614 | WAREHOUSING SUPPORT SERVICES | $283K |
| Jul 10, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0007 | 541614 | IGF::OT::IGF RRAM WAREHOUSE SUPPORT | $4K |
| May 14, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922C0007 | 541614 | WAREHOUSING SUPPORT SERVICES | $6.0M |
| Sep 11, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922C0007 | 541614 | WAREHOUSING SUPPORT SERVICES | $194K |
| May 15, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922C0007 | 541614 | WAREHOUSING SUPPORT SERVICES | $5.8M |
| Mar 22, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922C0007 | 541614 | WAREHOUSING SUPPORT SERVICES | $21K |
| Dec 14, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922C0007 | 541614 | WAREHOUSING SUPPORT SERVICES | $41K |
| Sep 29, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922C0007 | 541614 | WAREHOUSING SUPPORT SERVICES | $137K |
| May 25, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922C0007 | 541614 | WAREHOUSING SUPPORT SERVICES | $5.7M |
| Mar 28, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922C0007 | 541614 | WAREHOUSING SUPPORT SERVICES | $3K |
| Oct 19, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922C0007 | 541614 | WAREHOUSING SUPPORT SERVICES | $407K |
| Aug 9, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922C0007 | 541614 | WAREHOUSING SUPPORT SERVICES | $2.4M |
| Jul 12, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922C0007 | 541614 | WAREHOUSING SUPPORT SERVICES | $528K |
| May 25, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922C0007 | 541614 | WAREHOUSING SUPPORT SERVICES | $2.1M |
| Sep 23, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0007 | 541614 | IGF::OT::IGF RRAM WAREHOUSE SUPPORT | $79K |
| May 27, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0007 | 541614 | IGF::OT::IGF RRAM WAREHOUSE SUPPORT | $4.5M |
| Dec 23, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0007 | 541614 | IGF::OT::IGF RRAM WAREHOUSE SUPPORT | $140K |
| Sep 16, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0007 | 541614 | IGF::OT::IGF RRAM WAREHOUSE SUPPORT | $98K |
| May 26, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0007 | 541614 | IGF::OT::IGF RRAM WAREHOUSE SUPPORT | $4.3M |
| Mar 16, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0007 | 541614 | IGF::OT::IGF RRAM WAREHOUSE SUPPORT | $339K |
| Feb 5, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0007 | 541614 | IGF::OT::IGF RRAM WAREHOUSE SUPPORT | $275K |
| Dec 16, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0007 | 541614 | IGF::OT::IGF RRAM WAREHOUSE SUPPORT | $10K |
| Oct 30, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0007 | 541614 | IGF::OT::IGF RRAM WAREHOUSE SUPPORT | $36K |
| Sep 19, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0007 | 541614 | IGF::OT::IGF RRAM WAREHOUSE SUPPORT | $105K |
| Jul 12, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0007 | 541614 | IGF::OT::IGF RRAM WAREHOUSE SUPPORT | $567K |
| Jul 1, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F7014 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $500 |
| May 28, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0007 | 541614 | IGF::OT::IGF RRAM WAREHOUSE SUPPORT | $2.8M |
| May 15, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0007 | 541614 | IGF::OT::IGF RRAM WAREHOUSE SUPPORT | $20K |
| Feb 13, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0007 | 541614 | IGF::OT::IGF RRAM WAREHOUSE SUPPORT | $339K |
| Nov 29, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0007 | 541614 | IGF::OT::IGF RRAM WAREHOUSE SUPPORT | $34K |
| Sep 18, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0007 | 541614 | IGF::OT::IGF RRAM WAREHOUSE SUPPORT | $59K |
| May 25, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0007 | 541614 | IGF::OT::IGF RRAM WAREHOUSE SUPPORT | $3.4M |
| Mar 22, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0007 | 541614 | IGF::OT::IGF RRAM WAREHOUSE SUPPORT | $212K |
| Jan 23, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0007 | 541614 | IGF::OT::IGF RRAM WAREHOUSE SUPPORT | $219K |
| Oct 20, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0007 | 541614 | IGF::OT::IGF RRAM WAREHOUSE SUPPORT | $6K |
| Sep 21, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0007 | 541614 | IGF::OT::IGF RRAM WAREHOUSE SUPPORT | $720 |
| Aug 14, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0007 | 541614 | IGF::OT::IGF RRAM WAREHOUSE SUPPORT | $1.6M |
| Jun 21, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0007 | 541614 | IGF::OT::IGF RRAM WAREHOUSE SUPPORT | $471K |
| May 12, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018917C0007 | 541614 | IGF::OT::IGF RRAM WAREHOUSE SUPPORT | $613K |
| Apr 4, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018912C0007 | 541614 | PHYSICAL DISTRIBUTION SUPPORT SERVICES | $412K |
| Mar 9, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018912C0007 | 541614 | PHYSICAL DISTRIBUTION SUPPORT SERVICES | $102K |
| Mar 8, 2017 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018912C0007 | 541614 | PHYSICAL DISTRIBUTION SUPPORT SERVICES | $5K |
| Sep 30, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018912C0007 | 541614 | PHYSICAL DISTRIBUTION SUPPORT SERVICES | $133K |
| Jul 26, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018912C0007 | 541614 | PHYSICAL DISTRIBUTION SUPPORT SERVICES | $38K |
| Mar 24, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018912C0007 | 541614 | PHYSICAL DISTRIBUTION SUPPORT SERVICES | $142K |
| Mar 21, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018912C0007 | 541614 | PHYSICAL DISTRIBUTION SUPPORT SERVICES | $2.1M |
| Feb 2, 2016 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018912C0007 | 541614 | PHYSICAL DISTRIBUTION SUPPORT SERVICES | $15K |
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