Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#22,273 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-10 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-05 |
|---|---|
| Legal name | A & T MARKETING INC. |
| Address | 11863 LINDEN CHAPEL RD, CLARKSVILLE, MD, 21029, USA / district 03 |
| Structure | Corporate entity (not tax exempt), incorporated in MD / in business since 1992-04-06 |
| NAICS | 541519 (+9 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders69 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA557524F0047 | $149K | delivery order | Department of the Air Force | Alarms, signals and security detection | Additional video surveillance equipment for moron ab, spain | Sep 27, 2024 |
| SP470122F0018 | $48K | delivery order | Defense Logistics Agency | IT products: end user | Provosioner software | Nov 27, 2023 |
| N0060424F4013 | $45K | delivery order | Department of the Navy | IT products: security and compliance | Axus m7104 encoders | Jun 20, 2024 |
| FA557524F0045 | $37K | delivery order | Department of the Air Force | Alarms, signals and security detection | Video surveillance equipment for moron ab, spain | Sep 26, 2024 |
| FA850124FG021 | $20K | delivery order | Department of the Air Force | IT products: it management | It and telecom -IT management tools/products | Oct 1, 2023 |
| 70Z03124FALAM0023 | $18K | delivery order | U.S. Coast Guard | IT products: compute | Purchase of d11 acs cac/piv products (hardware only) for use at USCG district 11. | Sep 26, 2024 |
| W912HZ24PV153 | $18K | purchase order | Department of the Army | Radios and communications | Dsp power amplifiers for el. u433d80 | Sep 27, 2024 |
| W912HZ24PV170 | $16K | purchase order | Department of the Army | Radios and communications | 10r amplifiers (2x1800w, c3600fdi-us ) for el. u433d80 | Sep 27, 2024 |
| N0016425F5046 | $15K | delivery order | Department of the Navy | Electronic components | Jabra biz 2300 GSA ptt mono, usb, ms jabra speak2 40 ms teams, dark grey | Sep 29, 2025 |
| N0018924F0606 | $14K | delivery order | Department of the Navy | IT products: end user | Seagate 6tb ironwolf pro & raid expansion enclosures | Sep 25, 2024 |
| FA302024FG037 | $14K | delivery order | Department of the Air Force | IT products: it management | It and telecom -IT management tools/products | Oct 1, 2023 |
| FA660624FG016 | $12K | delivery order | Department of the Air Force | Power generation and distribution | Ups for backup power supply | May 1, 2024 |
| N6228525F6046 | $12K | delivery order | Department of the Navy | IT products: compute | Servers required for usno pt mission | Feb 7, 2025 |
| FA462024FG030 | $12K | delivery order | Department of the Air Force | IT products: data center | Rack ups for building 12, 3 each | Oct 1, 2023 |
| FA860124FG276 | $10K | delivery order | Department of the Air Force | Electronics and comms maintenance | Office information system equipment | Oct 1, 2023 |
| N0002425FG0330 | $10K | delivery order | Department of the Navy | Electronic components | Jabra evolve usb-a headset | May 23, 2025 |
| N0002425FG0605 | $10K | delivery order | Department of the Navy | Office supplies | Desk mounts, table stands, hdmi adapters, peripheral sharing device, utp patch cable | Sep 22, 2025 |
| N0016424FP207 | $5K | delivery order | Department of the Navy | Office supplies | Material is needed for wx personal indirect funding supports this procurement 4522412642 | Dec 12, 2023 |
| N0017425FG110 | $4K | delivery order | Department of the Navy | Radios and communications | 2mp 18x zoom wdr indoor ptz speed dome camera system, part #: sd8161, po 4522672605 | Dec 23, 2024 |
| N6660425M1664 | $4K | delivery order | Department of the Navy | IT products: storage | Hard drive | Oct 11, 2024 |
| GS35F400CA N6449825FG608 | $4K | delivery order | Department of the Navy | IT products: end user | Trio max-tri screen 14 class full hd monitor (8ea) | Sep 3, 2025 |
| N0016425FP134 | $3K | delivery order | Department of the Navy | Electronic components | This device will allow jxq personnel to conduct teams meetings with multiple personnel in a room being able to talk and listen jxqw 4522619265 | Oct 18, 2024 |
| N0002424FG0467 | $3K | delivery order | Department of the Navy | Office supplies | 34" curved monitor | Jul 29, 2024 |
| N0002425FG0607 | $3K | delivery order | Department of the Navy | Office supplies | Jabra evolve 30 ii headset | Jul 18, 2025 |
| N6660425M06AC | $3K | delivery order | Department of the Navy | Photographic equipment | Axis 8ch camera station appliance | Jun 4, 2025 |
| N0002425FG0293 | $2K | delivery order | Department of the Navy | Office supplies | Industrial label printer, label tape, label printer ribbon | Apr 23, 2025 |
| N0016424FP1585 | $2K | delivery order | Department of the Navy | Electronic components | Required to conduct teams meetings in a group setting jxqw 4522600077 | Sep 13, 2024 |
| N6931624F9042 | $2K | delivery order | Department of the Navy | Photographic equipment | 4522518045 - epson projector | May 22, 2024 |
| N0002424FG0611 | $1K | delivery order | Department of the Navy | Hardware and abrasives | Trove2ss2 - al1024ulxb2 (10a@24vdc), al1012ulxb (10a@12vdc) power supply trove2 bat/wire top/bottom cab | Sep 19, 2024 |
| N0016424FP1046 | $1K | delivery order | Department of the Navy | Power generation and distribution | "hdmi cord's are required for connecting computers and equipment to monitors to accomplish everyday work jxmm, 4522544162 | Jul 3, 2024 |
| N0016424FP1419 | $1K | delivery order | Department of the Navy | Electronic components | Required for day to day tasks for the software team in the ssa lab jxym 4522594876 | Sep 5, 2024 |
| N0025324M870S | $1K | delivery order | Department of the Navy | Hand tools | Tv cart | May 6, 2024 |
| N0002425FN026 | $1K | delivery order | Department of the Navy | Furniture | Work station and fittings. | Jun 13, 2025 |
| N6339424FKR33 | $888 | delivery order | Department of the Navy | IT products: it management | Vid encoder- 1 | Oct 4, 2023 |
| N0016425FP3350 | $794 | delivery order | Department of the Navy | Instruments and lab equipment | Required purchase of these items are critical to the test capabilities of the nswc crane cal lab gxpr 4522834577 | Jul 14, 2025 |
| N6133125FG085 | $765 | delivery order | Department of the Navy | IT products: storage | Ethernet hub po 4522704167 | Feb 3, 2025 |
| N6660425M1506 | $762 | delivery order | Department of the Navy | IT products: end user | Apc power saving back-ups 1500 | Sep 22, 2025 |
| N0002424FG0252 | $756 | delivery order | Department of the Navy | Office supplies | Axis surveillance card 256gb | Mar 6, 2024 |
| N6449825FG480 | $735 | delivery order | Department of the Navy | Containers and packaging | Wenger ibex pro backpack (5ea) | Oct 25, 2024 |
| N0002424FG0466 | $730 | delivery order | Department of the Navy | Office supplies | 34" curved monitor | Jul 29, 2024 |
| N6426724FG051 | $625 | delivery order | Department of the Navy | Hardware and abrasives | Zebra printhead po# 4522542183 | Jul 1, 2024 |
| W50S9A24F9A08 | $600 | delivery order | Department of the Army | IT products: end user | 100 ea, 6ft 3.5mm m/f stereo audio extension | Aug 1, 2024 |
| N0016424FP1656 | $508 | delivery order | Department of the Navy | Electronic components | Required for connecting the cnc machines and sending jobs from the new laptops jxnt 4522578622 | Aug 15, 2024 |
| N0017425FG291 | $470 | delivery order | Department of the Navy | Office supplies | Brother p-touch pt-d410 home / office advanced label maker includes p-touch editor software1 | Jul 14, 2025 |
| N0016425FP2799 | $464 | delivery order | Department of the Navy | Electronic components | Require hdmi cables as our current ones are worn out and are not long enough to reach equipment we are using them for jxr 4522694168 | Jan 22, 2025 |
| N0016425FP3695 | $428 | delivery order | Department of the Navy | Power generation and distribution | Required materials will be used at our testing facility at lake glendora to perform essential testing on USAF projects mxqm 4522902404 | Sep 22, 2025 |
| N0016425FP3763 | $416 | delivery order | Department of the Navy | IT products: storage | Required to provide basic fleet support for slq32 fiber and to provide updated slq32 software to the fleet wxm 4522904347 | Sep 25, 2025 |
| N6449825FG938 | $408 | delivery order | Department of the Navy | Service and trade equipment | M410 label printer kit | Jun 4, 2025 |
| N6133125FG051 | $402 | delivery order | Department of the Navy | IT products: compute | Startech kmv console to usb po 4522664549 | Dec 13, 2024 |
| N0002424FG0330 | $390 | delivery order | Department of the Navy | Office supplies | Logitech mk955 wireless signature slim combo graphite | Jul 17, 2024 |
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS35F400CA | 58 | $366K | $149K | - | Zebra printhead po# 4522542183 | Sep 29, 2025 |
| 2 | NNG15SD58B | 8 | $103K | $156K | - | W130 scanner | Sep 24, 2024 |
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 Air Force | 7 | $254K | 51% |
| 2 | Department of the Navy | 57 | $149K | 30% |
| 3 | Defense Logistics Agency | 1 | $48K | 9.5% |
| 4 | Department of the Army | 3 | $34K | 6.8% |
| 5 | U.S. Coast Guard | 1 | $18K | 3.6% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Alarms, signals and security detection | 2 | $186K | 37% |
| 2 | IT products: end user | 8 | $68K | 14% |
| 3 | IT products: security and compliance | 1 | $45K | 9.0% |
| 4 | Radios and communications | 3 | $38K | 7.6% |
| 5 | IT products: it management | 3 | $35K | 6.9% |
| 6 | IT products: compute | 3 | $31K | 6.1% |
| 7 | Office supplies | 10 | $26K | 5.1% |
| 8 | Electronic components | 15 | $22K | 4.4% |
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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