No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-17 |
|---|---|
| Legal name | A-TECH SYSTEMS, INC. |
| Address | 732B MAIN ST, GAITHERSBURG, MD, 20878, USA / district 06 |
| Structure | Corporate entity (not tax exempt), incorporated in MD / in business since 2002-05-23 |
| NAICS | 541519 (+35 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70Z07920FPT209700 | $785K | delivery order | U.S. Coast Guard | Equipment maintenance, other | This is a firm fixed price task order for announcing systems maintenance (asm) and quick response support programs (qrs) aboard USCG cutters iaw the terms and conditions of 8 (a) stars ii contract gs-06f-0929z. | May 5, 2025 |
| 70RFP219PEC000004 | $0 | purchase order | Office of Procurement Operations | Installation of equipment | Installation of five (5) duress alarm systems | Jan 11, 2024 |
| N0017819D7188 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | Jun 2, 2026 |
| N0017819F7188 | $0 | delivery order | Department of the Navy | Professional services, other | Seaport nxg minimum obligation task order | Jan 1, 2024 |
| 70Z07920FPT205000 | -$35K | delivery order | U.S. Coast Guard | Equipment maintenance, other | This is a time and materials task order for quick response support (qrs) services aboard USCG cutters iaw with the terms and conditions listed in GSA 8(a) stars ii contract gs-06f-0929z. | Aug 27, 2025 |
| W911S017F0004 | -$76K | delivery order | Department of the Army | IT services: other | Vtc/av support services igf::cl::igf | Jul 3, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS06F0929Z | 3 | $674K | $8.2M | - | Vtc/av support services igf::cl::igf | Aug 27, 2025 |
| 2 | N0017819D7188 | 1 | $0 | $500 | - | Seaport nxg minimum obligation task order | Jan 1, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | U.S. Coast Guard | 2 | $750K | 111% |
| 2 | Department of the Navy | 2 | $0 | 0.0% |
| 3 | Office of Procurement Operations | 1 | $0 | 0.0% |
| 4 | Department of the Army | 1 | -$76K | -11.2% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment maintenance, other | 2 | $750K | 111% |
| 2 | Professional services, other | 2 | $0 | 0.0% |
| 3 | Installation of equipment | 1 | $0 | 0.0% |
| 4 | IT services: other | 1 | -$76K | -11.2% |
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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