A & T MARKETING INC.
Federal contractor profile
Total Awards
26
Total $
$609K
Top Agency
Department of Defense
NAICS Count
3
Total Awards
26
Total Obligated
$609,024.16
Agencies Served
7
Expiring Contracts
1
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 13 | $439,878.16 |
| Department of the Treasury | 4 | $86,121 |
| General Services Administration | 4 | $26,880 |
| Department of Agriculture | 1 | $24,050 |
| National Aeronautics and Space Administration | 2 | $16,950 |
| Federal Trade Commission | 1 | $11,865 |
| Department of Education | 1 | $3,280 |
Top NAICS Codes
Expiring Contracts (1)
All Awards
BPA CALL
AT PRODUCTS
Department of DefenseH9821018F0013$106,625
BPA CALL
AT PRODUCTS
Department of DefenseH9821018F0239$66,381
BPA CALL
AT PRODUCTS
Department of DefenseH9821017F0042$51,750.29
BPA CALL
AT PRODUCTS
Department of DefenseH9821018F0116$42,257
BPA CALL
AT PRODUCTS
Department of DefenseH9821018F0090$41,486
BPA CALL
AT PRODUCTS
Department of DefenseH9821017F0069$32,715.89
DELIVERY ORDER
SIERRA LTE MODEMS
Department of the Treasury20341120F00036$28,140
DELIVERY ORDER
IDEMIA CASE AFIS + ANNUAL MAINTENANCE
Department of the Treasury20341120F00052$27,195
FIRM FIXED PRICE
APC BY SCHNEIDER ELECTRIC SMART-UPS 1500VA, MFG. PART#: SMT1500IC
Department of Agriculture1232SA25F0360$24,050
BPA CALL
AT PRODUCTS
Department of DefenseH9821017F0055$23,978.4
BPA CALL
AT PRODUCTS
Department of DefenseH9821017F0139$23,366.58
DELIVERY ORDER
NETWORK SURVEILLANCE CAMERAS
Department of the Treasury20341420F00074$22,412
DELIVERY ORDER
NET NEW - CAMERA SYSTEM HARDWARE
National Aeronautics and Space Administration80NSSC26FA367$16,950
DELIVERY ORDER
VIDEO TELECONFERENCE EQUIPMENT FOR SPMAGTF CRAF
Department of DefenseM2710017F1503$16,752
BPA CALL
AT PRODUCTS
Department of DefenseH9821018F0032$13,685
FIRM FIXED PRICENO SET ASIDE USED.
108227_36 LAYOVER STEALTH CARRY-ON
General Services Administration47QSSC26P07Q2$13,440
FIRM FIXED PRICENO SET ASIDE USED.
108227_36 LAYOVER STEALTH CARRY-ON
General Services Administration47QSSC26P07Q2$13,440
BPA CALL
AT PRODUCTS
Department of DefenseH9821018F0064$12,578
DELIVERY ORDER
RSA MAINTENANCE SUPPORT SUBSCRIPTION RENEWAL
Federal Trade Commission29FTC119F0041$11,865
PURCHASE ORDER
SIEMENS NEW DIMENSIONS SOFTWARE (NDS) SUPPORT AND MAINTENANCE
Department of the Treasury20340926P00055$8,374
BPA CALL
AT PRODUCTS
Department of DefenseH9821021F0229$4,908
DELIVERY ORDER
VIVADO ML ENTERPRISE EDITION, FLOATING LICENSE
Department of DefenseN6660423M1418$3,395
PURCHASE ORDER
IGF::OT::IGF: "OTHER FUNCTION" THE PURPOSE OF THIS ORDER IS TO PRUCHASE COMPUTER EQUIPMENT FOR FSA.
Department of EducationEDFSA15P0079$3,280
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
SEWP V CONTRACT, CATEGORY B, GROUP C SBSA SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS; AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS.
National Aeronautics and Space AdministrationNNG15SD58B0
FIRM FIXED PRICE
LABELWRITER 550 LABEL PRINTER, 62 LABELS/MIN PRINT SPEED, 5.34 X 8.5 X 7.38 CONTRACTOR PRODUCT NAME: NEWELL-DYMO LW LABELWRITER 550... MFR PART NO.: 2112552 CONTRACTOR PART NO.: 6313355 UPC/ISBN/GTIN: 00071701062482 MANUFACTURER: DYMO
General Services Administration47QSSC25F376W0
Showing 25 of 26 awards.
Contract Vehicles
Where A & T MARKETING INC. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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NAICS Codes
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