A2M CONSULTING, LLC
GOODYEAR, Arizona
Total Received
$8.9M
Total Awards
20
State
Arizona
Last Updated
Aug 12, 2025
Top 20 Awards to A2M CONSULTING, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through August 12, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA487719CA011_9700_-NONE-_-NONE- THE 612TH AOC IS LOOKING TO ACQUIRE FOUR SPECIALIZED CONTRACT AOC OPERATIONAL AND FUNCTIONAL SUBJECT MATTER EXPERTS (SME) TO AUGMENT AND ENHANCE OPERATIONS AT THE 612 AOC (AFSOUTH… | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2025 | $2,336,232 |
CONT_AWD_FA466423P0013_9700_-NONE-_-NONE- AIRCRAFT FLEET SERVICES PRIMARILY INCLUDES AIRCRAFT FLEET SERVICE FUNCTIONS FOR THE C-17 AND KC-135 AIRCRAFTS ASSIGNED TO 452 AIR MOBILITY WING, AND TRANSIENT AIRCRAFTS IN ACCORDA… | Department of Defense Department of the Air Force | — | MARCH ARB, CA-39 | 2024 | $1,677,876 |
CONT_AWD_FA487719CA009_9700_-NONE-_-NONE- EXERCISE AND TRAINING SUPPORT SERVICES FOR THE 612 AIR OPERATIONS CENTER. MODIFICATION TO DEOBLIGATE EXCESS FUNDING FROM CONTRACT LINE ITEM NUMBER 300301 | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2024 | $1,347,977 |
CONT_AWD_FA487718C0007_9700_-NONE-_-NONE- WESTERN HEMISPHERE INFORMATION SHARING INITIATIVE FOR THE 612 AIR OPERATIONS CENTER. DE-OBLIGATION OF CONTRACT LINE ITEMS 400301 AND 500301. | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2024 | $1,023,885 |
CONT_AWD_FA671222C0001_9700_-NONE-_-NONE- AIRCRAFT WASH SERVICES FOR 911TH AW C-17 AIRCRAFT (BASE + 4 OPTION YEARS + OPTIONAL 6-MO. EXTENSION)SBA REQUIREMENT NUMBER EF1652823007I | Department of Defense Department of the Air Force | — | CORAOPOLIS, PA-17 | 2024 | $565,466 |
CONT_AWD_FA487724C0002_9700_-NONE-_-NONE- OPERATIONS MANAGER AND MAINTENANCE TECHNICIAN FOR THE 612 AOC WESTERN HEMISPHERE INFORMATION SHARING INITIATIVE | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2024 | $529,416 |
CONT_AWD_FA670321C0003_9700_-NONE-_-NONE- AIRCRAFT WASH SERVICES: THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION AND OTHER ITEMS NECESSARY TO PERFORM AIRCRAFT WASH AND CORROSION CONTR… | Department of Defense Department of the Air Force | — | MARIETTA, GA-11 | 2024 | $366,839 |
CONT_AWD_FA670316C0001_9700_-NONE-_-NONE- AIRCRAFT WASH | Department of Defense Department of the Air Force | — | MARIETTA, GA-11 | 2025 | $237,619 |
CONT_AWD_W50S6L24FA005_9700_W50S6L22D0001_9700 5TH AND FINAL TASK ORDER FOR THIS IDIQ. | Department of Defense Department of the Army | — | JBER, AK-00 | 2024 | $211,192 |
CONT_AWD_W50S6L23F0016_9700_W50S6L22D0001_9700 FUNDING ACTION TO FUND E3 WASH FOR 703RD AMXS, JBER, AK. | Department of Defense Department of the Army | — | ELMENDORF AFB, AK-00 | 2024 | $203,845 |
CONT_AWD_FA487722C0022_9700_-NONE-_-NONE- CFK, RANGER, AND STT WARRANTIES | Department of Defense Department of the Air Force | — | TUCSON, AZ-06 | 2024 | $200,811 |
CONT_AWD_FA940122P0027_9700_-NONE-_-NONE- 58TH AIRCRAFT MAINTENANCE SQUADRON AIRCRAFT WASHING | Department of Defense Department of the Air Force | — | KIRTLAND AFB, NM-01 | 2024 | $95,670 |
CONT_AWD_N0018925F0616_9700_N0018921D0035_9700 CIVILIANS ON THE BATTLEFIELD TASK ORDER | Department of Defense Department of the Navy | — | GOODYEAR, AZ-09 | 2025 | $61,694 |
CONT_AWD_N0018925F0348_9700_N0018921D0035_9700 CIVILIANS ON THE BATTLEFIELD PROGRAM | Department of Defense Department of the Navy | — | SAN DIEGO, CA-52 | 2025 | $38,234 |
CONT_AWD_W50S6L24FA001_9700_W50S6L22D0001_9700 4TH TASK ORDER FOR 3RD YEAR OF PERFORMANCE. FUNDS ACTIVE DUTY E3 WASH. | Department of Defense Department of the Army | — | ELMENDORF AFB, AK-00 | 2024 | $2,911 |
CONT_IDV_47QRCA25DS103_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration Federal Acquisition Service | — | — | 2025 | $2,500 |
CONT_IDV_47QRCA25DV075_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration Federal Acquisition Service | — | — | 2025 | $2,500 |
CONT_IDV_47QTCB22D0020_4732 ADDRESS CHANGE | General Services Administration Federal Acquisition Service | — | — | 2024 | $250 |
CONT_IDV_N0018921D0035_9700 TRAINING SUPPORT | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_W50S6L22D0001_9700 JBER AIRCRAFT WASH. ADMIN MOD TO ADD FAR CLAUSE 52.222-54 AND AMEND CAR. | Department of Defense Department of the Army | — | — | 2025 | $0 |
Top 20 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Arizona