2a LLC
#3,779 by obligations / 53.3/100 Score / $27.4M obligated (FY24+) / 25 awards / 29.1% no-bid among largest contracts / May 21, 2026 latest action
Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleSpecialist SupplierNot in Top 100 directory
Company Score & Key Metrics#3,779 by obligations / Growth contractor
SAM.gov registration and exclusionsChecked 2026-11-09 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-05 |
|---|---|
| Legal name | 2A LLC |
| Address | 115 N PARKE ST, ABERDEEN, MD, 21001, USA / district 01 |
| Structure | Corporate entity (not tax exempt), incorporated in MD / in business since 2023-02-28 |
| NAICS | 236220 (+32 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders25 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912EK25C0002 | $4.3M | definitive contract | Department of the Army | New construction | Base - clock tower 3rd floor remodel | Apr 24, 2026 |
| W912BU24C0024 | $4.2M | definitive contract | Department of the Army | Real property maintenance and repair | Building pa056 | May 19, 2025 |
| W9127825FA187 | $4.0M | delivery order | Department of the Army | New construction | Repair b4 4g mountainside entrance at tripler ARMY medical center, honolulu, hawaii | Sep 23, 2025 |
| W912EK25CA014 | $3.7M | definitive contract | Department of the Army | New construction | 2nd floor clocktower remodel | Apr 28, 2026 |
| W911XK25PA010 | $2.9M | purchase order | Department of the Army | Ship maintenance and repair | Soo project office drydock inspection and repairs | Dec 23, 2025 |
| W9127824F0410 | $2.0M | delivery order | Department of the Army | New construction | Repair b676 roof, desmond doss health clinic, schofield barracks ARMY base, hawaii. | Sep 30, 2024 |
| W912CN25FA294 | $1.7M | delivery order | Department of the Army | Real property maintenance and repair | Install water intrusion mitigation at schofield barracks, hawaii building 783 and 885. | Sep 22, 2025 |
| W912P625C0001 | $1.3M | definitive contract | Department of the Army | New construction | Calumet harbot- access road construction | Mar 27, 2026 |
| W9127825FA315 | $996K | delivery order | Department of the Army | New construction | Restore plumbing cross connection control project b3b, b22, b455, b1407, b1440, b1514, b1535, b1750, naval health clinic hawaii | Sep 29, 2025 |
| W9127825FA207 | $658K | delivery order | Department of the Army | New construction | Replace b4 sewer 6g708 at tripler ARMY medical center, honolulu, hawaii | Sep 19, 2025 |
| W9127825FA266 | $599K | delivery order | Department of the Army | New construction | Site prep b4 sysmex analyzer 2g013 at tripler ARMY medical center, honolulu, hawaii | Sep 25, 2025 |
| W9124L25PA003 | $497K | purchase order | Department of the Army | Electronics and comms maintenance | Fiber optic cable - electronic security systems | Mar 20, 2025 |
| W91QV123C0108 | $217K | definitive contract | Department of the Army | Professional services, other | Quality assurance support services | Jul 10, 2025 |
| W9124L24P0010 | $175K | purchase order | Department of the Army | Electronics and comms maintenance | Install fiber/copper cables mca ait brks | Sep 3, 2024 |
| N0018925P0354 | $130K | purchase order | Department of the Navy | Program and management support | Base: facility support services | Jul 7, 2025 |
| W9124L24P0009 | $24K | purchase order | Department of the Army | Electronics and comms maintenance | Install fiber at camp eagle | Sep 3, 2024 |
| W9127824F0210 | $5K | delivery order | Department of the Army | New construction | Design build construction idiq matoc minimum guarantee task order | Aug 26, 2024 |
| W911SA24F2127 | $2K | delivery order | Department of the Army | Real property maintenance and repair | Clin 0001-maid-iq min guarantee | Sep 24, 2024 |
| W912CN24F0429 | $2K | delivery order | Department of the Army | Real property maintenance and repair | Minimum task order guarantee | Jul 19, 2024 |
| W9127825FA054 | $1K | delivery order | Department of the Army | New construction | Idiq multiple award task order contract (matoc) to provide design, repair, and construction support for real property, facilities, and/or their systems and components for civil works construction primarily in the mobile district. | Jul 3, 2025 |
| FA485524G0016 | $0 | basic ordering agreement | Department of the Air Force | Real property maintenance and repair | Basic ordering agreement (boa) for construction services at cannon afb. | May 21, 2026 |
| W911SA24D2014 | $0 | IDIQ contract | Department of the Army | Real property maintenance and repair | Clin 0001-base year matoc | Aug 25, 2025 |
| W9127824D0061 | $0 | IDIQ contract | Department of the Army | New construction | Design build construction idiq matoc - pacific region | Aug 20, 2024 |
| W9127825DA018 | $0 | IDIQ contract | Department of the Army | New construction | Idiq multiple award task order contract (matoc) to provide design, repair, and construction support for real property, facilities, and/or their systems and components for civil works construction primarily in the south region of mobile ... | Jun 27, 2025 |
| W912CN24D0029 | $0 | IDIQ contract | Department of the Army | Real property maintenance and repair | Z2jz - repair or alteration of misc bldg multiple award task order contract - hawaii | Jul 22, 2025 |
Contract Vehicles (IDIQ & BPA)4 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W9127824D0061 | 6 | $8.3M | $4.0M | - | Site prep b4 sysmex analyzer 2g013 at tripler ARMY medical center, honolulu, hawaii | Sep 29, 2025 |
| 2 | W912CN24D0029 | 2 | $1.7M | $1.7M | - | Minimum task order guarantee | Sep 22, 2025 |
| 3 | W911SA24D2014 | 1 | $2K | $2K | - | Clin 0001-maid-iq min guarantee | Sep 24, 2024 |
| 4 | W9127825DA018 | 1 | $1K | $1K | - | Idiq multiple award task order contract (matoc) to provide design, repair, and construction support for real property, facilities, and/or their systems and components for civil works construction primarily in the mobile district. | Jul 3, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 23 | $27.3M | 100% |
| 2 | Department of the Navy | 1 | $130K | 0.5% |
| 3 | Department of the Air Force | 1 | $0 | 0.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | New construction | 12 | $17.6M | 64% |
| 2 | Real property maintenance and repair | 7 | $5.9M | 21% |
| 3 | Ship maintenance and repair | 1 | $2.9M | 11% |
| 4 | Electronics and comms maintenance | 3 | $696K | 2.5% |
| 5 | Professional services, other | 1 | $217K | 0.8% |
| 6 | Program and management support | 1 | $130K | 0.5% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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