No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-30 |
|---|---|
| Legal name | A2A ALLIANCE PHARMACEUTICALS LLC |
| Address | 75 RAINES DR STE B, FRANKLIN, KY, 42134, USA / district 01 |
| Structure | Partnership or LLP, incorporated in KY / in business since 2020-07-06 |
| NAICS | 325412 (+1 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W911S224P0818 | $169K | purchase order | Department of the Army | Tractors | Unison buy # 1172340_01 tractor w/ 20ft rotary cutter | Jul 9, 2024 |
| W911N225FA161 | $9K | delivery order | Department of the Army | Uniforms and clothing | Prescription safety glasses order | Sep 26, 2025 |
| W911N225F0374 | $7K | delivery order | Department of the Army | Medical equipment and supplies | Provide prescription safety glasses to government employee on letterkenny ARMY depot. | Apr 12, 2025 |
| W911N226FA109 | $6K | delivery order | Department of the Army | Medical equipment and supplies | Prescription safety glasses | Feb 4, 2026 |
| W911N225F0577 | $6K | delivery order | Department of the Army | Medical equipment and supplies | Provide prescription safety glasses to government employees on letterkenny ARMY depot. | Jul 3, 2025 |
| W911N225F0307 | $4K | delivery order | Department of the Army | Medical equipment and supplies | Provides prescription safety glasses to government employees at letterkenny ARMY depot. | Mar 21, 2025 |
| W911N226FC068 | $4K | delivery order | Department of the Army | Medical equipment and supplies | Prescription safety glasses purchases by gpc | Mar 23, 2026 |
| W911N225FA099 | $4K | delivery order | Department of the Army | Uniforms and clothing | Provide prescription safety glasses to government employees on letterkenny ARMY depot. | Sep 14, 2025 |
| W911N226FA114 | $3K | delivery order | Department of the Army | Medical equipment and supplies | Prescription safety glasses | Feb 4, 2026 |
| W911N226FC093 | $3K | delivery order | Department of the Army | Medical equipment and supplies | Prescription safety glasses purchases by gpc | May 20, 2026 |
| W911N226FA108 | $2K | delivery order | Department of the Army | Medical equipment and supplies | Prescription safety glasses | Feb 4, 2026 |
| W911N225F0493 | $2K | delivery order | Department of the Army | Medical equipment and supplies | Provides prescription safety glasses to government employees at letterkenny ARMY depot. | May 21, 2025 |
| W911N226FA023 | $2K | delivery order | Department of the Army | Uniforms and clothing | Prescription safety glasses | Oct 17, 2025 |
| W911N225FA162 | $2K | delivery order | Department of the Army | Uniforms and clothing | Provide prescription safety glasses to government employees on letterkenny ARMY depot. | Sep 25, 2025 |
| W911N225F0253 | $1K | delivery order | Department of the Army | Medical equipment and supplies | Provide prescription safety glasses to government employees on letterkenny ARMY depot. | Feb 26, 2025 |
| W911N226FA041 | $435 | delivery order | Department of the Army | Uniforms and clothing | Prescription safety glasses | Oct 30, 2025 |
| HQ003422A0010 | $0 | blanket purchase agreement | Washington Headquarters Services | Uniforms and clothing | Prescription saftey glasses | Jun 25, 2024 |
| W911N225D0014 | $0 | IDIQ contract | Department of the Army | Medical equipment and supplies | Provide prescription safety glasses to government employees on letterkenny ARMY depot | Mar 6, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W911N225D0014 | 15 | $54K | $9K | - | Provides prescription safety glasses to government employees at letterkenny ARMY depot. | May 20, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 17 | $223K | 100% |
| 2 | Washington Headquarters Services | 1 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Tractors | 1 | $169K | 76% |
| 2 | Medical equipment and supplies | 11 | $37K | 17% |
| 3 | Uniforms and clothing | 6 | $16K | 7.3% |
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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