No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-12 |
|---|---|
| Legal name | A2M4SEEN, LLLP (DBA A2M4SEEN LLLP) |
| Address | 9600 E 40TH AVE, DENVER, CO, 80238, USA / district 01 |
| Structure | Partnership or LLP, incorporated in CO / in business since 2011-05-29 |
| NAICS | 423210 (+12 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA251726FX0060 | $223K | delivery order | Department of the Air Force | Furniture | Expanded use government purchase card - furniture for norad and usnorthcom on peterson space force base | May 24, 2026 |
| FA251726FX060 | $223K | delivery order | Department of the Air Force | Furniture | Expanded use government purchase card - furniture for norad and usnorthcom on peterson space force base | May 24, 2026 |
| FA251724FG011 | $166K | delivery order | Department of the Air Force | Furniture | Office furniture | Oct 1, 2023 |
| FA251726FX053 | $164K | delivery order | Department of the Air Force | Furniture | Furniture parts | Jun 17, 2026 |
| FA251724F0066 | $157K | delivery order | Department of the Air Force | Furniture | Vendor is to perform furniture removal and installation in room b209, bldg2, on peterson space force base (sfb), co. | Jun 7, 2024 |
| FA251724FX034 | $125K | delivery order | Department of the Air Force | Furniture | Expanded use government purchase card - folding walls for norad and usnorthcom on peterson space force base. | Sep 20, 2024 |
| FA251726FX040 | $109K | delivery order | Department of the Air Force | Furniture | Expanded use government purchase card - furniture for norad and usnorthcom on peterson space force base. | Apr 23, 2026 |
| FA251724P0021 | $87K | purchase order | Department of the Air Force | Furniture | Fy24 spacecom joc furniture | Sep 30, 2024 |
| FA700025P0074 | $86K | purchase order | Department of the Air Force | Furniture | Acquisition of herman miller systems and modular furniture. | Aug 18, 2025 |
| FA251724FX024 | $82K | delivery order | Department of the Air Force | Furniture | Expanded use government purchase card - furniture for norad and usnorthcom on peterson space force base. | Aug 23, 2024 |
| H9229525PE003 | $62K | purchase order | U.S. Special Operations Command | Furniture | Socnorth hq desks & workstations | Mar 26, 2025 |
| FA251725FG009 | $62K | delivery order | Department of the Air Force | Furniture | Office furniture | Oct 1, 2024 |
| FA251724FX019 | $61K | delivery order | Department of the Air Force | Furniture | Furniture for building 2, expanded use | Jul 12, 2024 |
| FA251724FX026 | $44K | delivery order | Department of the Air Force | Furniture | Expanded use government purchase card - furniture for norad and usnorthcom on peterson space force base. | Sep 11, 2024 |
| FA700025P0042 | $42K | purchase order | Department of the Air Force | Furniture | Outpatient records furniture vendor item nbr: outpatientrecordsfurniturelocal item id: outpatientrecordsfurniture | Sep 19, 2025 |
| FA251724FG106 | $36K | delivery order | Department of the Air Force | Furniture | Office furniture | Oct 1, 2023 |
| FA251724FX042 | $29K | delivery order | Department of the Air Force | Furniture | Expanded use government purchase card - arm chairs for norad and usnorthcom on peterson space force base. | Sep 26, 2024 |
| FA251725FX055 | $29K | delivery order | Department of the Air Force | Furniture | Expanded use government purchase card - arm chairs for norad and usnorthcom on peterson space force base. | Sep 30, 2025 |
| FA251726FX046 | $26K | delivery order | Department of the Air Force | Furniture | Expanded use government purchase card - furniture for norad and usnorthcom on peterson space force base | May 1, 2026 |
| FA700025F0147 | $21K | delivery order | Department of the Air Force | Furniture | Executive chairs | Sep 30, 2025 |
| FA700024FG067 | $19K | delivery order | Department of the Air Force | Furniture | Office furniture | Oct 1, 2023 |
| HQ014724FV064 | $9K | delivery order | Missile Defense Agency | Furniture | Mda/gc requested table, chairs, and bookcase in support of renovations in cos. | May 31, 2024 |
| FA700025P0036 | $4K | purchase order | Department of the Air Force | Furniture | Reconfigure herman miller furniture modular system and provide design layout. | Apr 8, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | 47QSMA21D08NR | 18 | $1.6M | $223K | - | Vendor is to perform furniture removal and installation in room b209, bldg2, on peterson space force base (sfb), co. | Jun 17, 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 Air Force | 21 | $1.8M | 96% |
| 2 | U.S. Special Operations Command | 1 | $62K | 3.3% |
| 3 | Missile Defense Agency | 1 | $9K | 0.5% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Furniture | 23 | $1.9M | 100% |
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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