Federal Contractor Profile
A2Z Supply Corp
$57M obligated·1,929 awards·13 agencies·44 NAICS
Federal Contracts
Showing award actions 51–100 of 1,969 funded award actions, most recent first.
- Contracts with positive obligations
- 1,929
- Funded award actions shown
- 1,969
- Obligations shown
- $57M
- Awarding agencies
- 13
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 August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 13, 2024 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425N0060 | 332992 | OPTION YEAR 4 TO | $34K |
| Oct 1, 2024 | Department of the TreasuryUS MINT HEADQUARTERS | 2031JG25P00002 | 332992 | FY-2025 DENVER AMMUNITION ORDER, NTC MATTHEW ANGOY (GABRIELLE REPETTO POC) | $184K |
| Sep 12, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF24P0219 | 332992 | 90225 HORNADY 9MM LUGER +P 135 GR CRITICAL DUTY LE AMMUNITION | $76K |
| Sep 10, 2024 | Department of JusticeFCI MEMPHIS | 15B11122F00000014 | 332999 | VARIOUS AMMUNITON FOR TRAINING | $437 |
| Aug 30, 2024 | Department of the InteriorIMR NORTHERN ROCKIES(12200) | 140P1424P0120 | 332992 | YELL FY24 AMMUNITION | $23K |
| Aug 23, 2024 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF24P0066 | 332992 | RIFLE AMMUNITION FOR THE ARKANSAS NATIONAL GUARD MARKSMANSHIP TRAINING UNIT. | $40K |
| Aug 15, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224N0552 | 332994 | LONG GUNS | $436 |
| Aug 15, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0390 | 332992 | AMMUNITION CALL ORDER | $121K |
| Aug 8, 2024 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24224N0552 | 332994 | LONG GUNS | $9K |
| Jul 31, 2024 | Department of JusticeUSP HAZELTON | 15B12124P00000228 | 332992 | MARKSMAN OBSERVER AMMO ORDER FY24 | $9K |
| Jul 30, 2024 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA24F00524 | 332992 | BPA CALL ORDER | $9K |
| Jul 9, 2024 | Department of JusticeFCI HERLONG | 15B61924P00000093 | 332992 | AMMUNITION FOR ANNUAL TRAINING | $7K |
| Jul 2, 2024 | Department of JusticeFCI PETERSBURG | 15B11424P00000116 | 332992 | AMMUNITION, 9MM LUGER 124 GR TMJ, 1000 ROUNDS PER CASE | $10K |
| Jun 24, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024N0281 | 332994 | AR-15 RIFLE AND ACCESSORIES | $150 |
| Jun 21, 2024 | Department of JusticeFCI EDGEFIELD | 15B30324P00000096 | 332992 | AMMO FOR FCI EDGEFIELD | $18K |
| Jun 10, 2024 | Department of JusticeFPC PENSACOLA | 15B31224P00000028 | 332992 | N1- AMMUNITION FOR FPC PENSACOLA | $6K |
| Jun 5, 2024 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6224P0027 | 332992 | PURCHASE OF AMMUNITION FOR THEODORE ROOSEVELT NP | $2K |
| Jun 5, 2024 | Department of JusticeFCI CUMBERLAND | 15B10724P00000127 | 332993 | A2Z - AMMUNTION | $3K |
| May 31, 2024 | Department of JusticeFCI PEKIN | 15B41124P00000080 | 332994 | FY24 E2 A2Z SUPPLY CORP OC GEL. RP #24-0118. | $407 |
| May 31, 2024 | Department of JusticeFCC FORREST CITY | 15B50824P00000152 | 332992 | SORT TRAINING AMMUNITION | $30K |
| May 28, 2024 | Department of JusticeFCI CUMBERLAND | 15B10724P00000120 | 332993 | A2Z - AMMUNTION MUNITIONS 15-1060 | $828 |
| May 17, 2024 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6224P0027 | 332992 | PURCHASE OF AMMUNITION FOR THEODORE ROOSEVELT NP | $7K |
| May 9, 2024 | Department of JusticeFCI BERLIN | 15B21824P00000050 | 332992 | FY24 A2Z SUPPLY CORP N1 ANNUAL TRAINING AMMO LESS LETH ACI AC223-1 N .223 55 GRAIN FMJ 1,000 ROUNDS. MADE IN THE USA, MEETS SAAMI SPEC SPEER LAWMAN 9MM LUGER 124 GR TMJ 1000 ROUNDS PER CASE HORNADY 308 WIN 165 GR EX TAP HEAVY BARRIER 200 ROUNDS PER C | $22K |
| May 6, 2024 | Department of JusticeFCI PEKIN | 15B41124P00000077 | 332994 | FY24 E2 A2Z SUPPLY LESS LETHAL APR24. RP #24-0104. | $10K |
| May 5, 2024 | Department of AgricultureUSDA-FS, CSA SOUTHWEST 1 | 127EAY24P0028 | 332992 | TO SECURE AMMUNITION SUPPLIES FOR REFORESTATION AND CONE COLLECTION NEEDS. | $2K |
| Apr 24, 2024 | Department of JusticeFCI MCKEAN | 15B20924P00000087 | 332992 | A2Z TRAINING AMMO ORDER. EMPLOYEE DEVELOPMENT AMMUNITION FCI MCKEAN | $16K |
| Apr 18, 2024 | Department of JusticeFCI MEMPHIS | 15B11122F00000014 | 332999 | VARIOUS AMMUNITON FOR TRAINING | $383 |
| Apr 15, 2024 | Department of JusticeFCC ALLENWOOD | 15B20124P00000130 | 332992 | FY24 N1 AMMO REIMBURSEMENT 21N1 17T | $13K |
| Apr 15, 2024 | Department of JusticeFBI-JEH | 15F06724P0000649 | 332992 | AMMUNITION | $39K |
| Apr 15, 2024 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA24F00338 | 332992 | BPA CALL ORDER | $138K |
| Apr 10, 2024 | Department of JusticeFMC FORT WORTH | 15B50924P00000093 | 332992 | FMC FORT WORTH LETHAL AMMUNITION | $24K |
| Apr 9, 2024 | Department of JusticeFCI MEMPHIS | 15B11124P00000029 | 332992 | FY'2024 AMMUNITION FOR INSTITUTIONAL FIREARMS TRAINING/QUALIFICATION. ******AMMO NO INMATE HANDLING***** | $12K |
| Apr 3, 2024 | Department of JusticeMDC GUAYANBO | 15B30624P00000042 | 332992 | AMMUNITIONS FOR AT - FIREARMS FY 2025 | $6K |
| Mar 29, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P0374 | 332992 | UNISON BUY# 1164490ELEY TENEX SUPREME PISTOL AMMO | $17K |
| Mar 21, 2024 | Department of JusticeMSTC DENVER | 15B80024P00000043 | 332994 | LESS LETHAL | $119K |
| Mar 18, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720P0586 | 332994 | VA POLICE AMMUNITION | $27K |
| Mar 8, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P0298 | 332992 | ELEY TENEX SUPREME 22LR UNISON BUY # 1164484 | $53K |
| Mar 6, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0123 | 332992 | AMMUNITION | $223K |
| Feb 20, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F0377 | 332992 | THIS IS A BPA CALL ORDER FOR 120 GA, 2 3/4INCH 00 BUCKSHOT, HORNADY. | $99K |
| Jan 29, 2024 | Department of JusticeFCI CUMBERLAND | 15B10724P00000062 | 332993 | A2Z - AMMUNTION | $8K |
| Jan 18, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024N0281 | 332994 | AR-15 RIFLE AND ACCESSORIES | $1K |
| Dec 29, 2023 | Department of JusticeFBI-JEH | 15F06724P0000280 | 332992 | AMMUNITION | $31K |
| Dec 21, 2023 | Department of the InteriorFWS SAT TEAM 3 | 140FS324P0063 | 332992 | AMMUNITION-SAVANNAH CSTL OFC, SC | $3K |
| Dec 21, 2023 | Department of JusticeFBI-JEH | 15F06724P0000270 | 332992 | AMMUNITION | $127K |
| Nov 28, 2023 | Department of JusticeFPC BIG SPRING | 15B50321FWE220023 | 332992 | RP# 0137-21 VARIOUS AMMUNITION | $6K |
| Nov 27, 2023 | Department of JusticeFCI LEAVENWORTH | 15B40821FWN130019 | 332992 | AMMO FOR (TRAINING) | $12K |
| Oct 1, 2023 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424N0026 | 332992 | OY 3 DELIVERY ORDER | $56K |
| Sep 20, 2023 | Department of JusticeFBI-JEH | 15F06723P0002449 | 332992 | AMMUNITION | $85K |
| Sep 18, 2023 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS23P00000235 | 332992 | AMMUNITION | $135K |
| Sep 15, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S223P1608 | 332992 | HORNADY 8125C 5.56 NATO 62 GRAIN TAP UNISON BUY #1152155_01 | $116K |
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