Data / Federal awards / NAICS 541512 / 22ND CENTURY TECHNOLOGIES, INC.
22ND CENTURY TECHNOLOGIES, INC.: 240 federal contract awards, $318.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
22ND CENTURY TECHNOLOGIES, INC. (UEI QT2VZ9L1VPQ1), Mclean, VA, received 240 federal prime contract awards with $318.3 million obligated in fiscal years 2024 to 2027, from 16 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($150.7 million) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- QT2VZ9L1VPQ1
- Location
- Mclean, VA
- Business size
- Other Than Small Business
- Contract awards
- 240
- Obligated
- $318.3 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 33 | $125.8 million |
| 541519 | Other Computer Related Services | 39 | $97.2 million |
| 541330 | Engineering Services | 11 | $38 million |
| 541513 | Computer Facilities Management Services | 17 | $31.4 million |
| 541690 | Other Scientific and Technical Consulting Services | 128 | $20.8 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $4.8 million |
| 541511 | Custom Computer Programming Services | 1 | $342,526 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $193,997 |
| 541370 | Surveying and Mapping (except Geophysical) Services | 2 | $3,000 |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 42 | $150.7 million |
| Department of Justice | 15 | $56.9 million |
| Department of Commerce | 17 | $31.4 million |
| Department of Homeland Security | 3 | $26.6 million |
| Department of the Treasury | 8 | $22.8 million |
| Department of Health and Human Services | 134 | $21.4 million |
| Department of Labor | 6 | $7.3 million |
| General Services Administration | 5 | $1.5 million |
| Government Accountability Office | 1 | $0 |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $111.1 million |
| FY2025 | $112.3 million |
| FY2026 | $94.9 million |
Contract awards
The 50 largest of 240 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| HC102821F6000 | Department of Defense | Delivery Order | 541519 | DODEA ITSS | $41,740,858 | $76,880,045 | July 30, 2021 | January 29, 2027 | Bahrain | usaspending.gov |
| N0018924FZ216 | Department of Defense | Delivery Order | 541512 | N16 CIO SUPPORT | $41,428,166 | $42,471,896 | May 25, 2024 | November 24, 2026 | Arlington, VA | usaspending.gov |
| 15F06723F0001731 | Department of Justice | Delivery Order | 541330 | SECURITY SUPPORT SERVICES (TASK ORDER ISSUED UNDER FBI FACILITIES PROFESSIONAL SUPPORT SERVICES IDIQ) | $27,447,971 | $62,727,630 | September 15, 2023 | September 14, 2027 | Mclean, VA | usaspending.gov |
| 70T03026F7667N105 | Department of Homeland Security | Delivery Order | 541512 | TSA REQUIRES ROBUST, SCALABLE, AND ADAPTIVE OPERATIONS AND MAINTENANCE SUPPORT. THIS INCLUDES OPERATING, MAINTAINING, AND OPTIMIZING CAPABIL | $26,688,061 | $26,688,061 | September 30, 2026 | September 29, 2027 | Mclean, VA | usaspending.gov |
| N0018924FZ034 | Department of Defense | Delivery Order | 541512 | LABOR - EMPRS | $18,525,210 | $19,642,049 | January 1, 2024 | December 31, 2026 | Mclean, VA | usaspending.gov |
| 2023H225F00137 | Department of the Treasury | Delivery Order | 541512 | DIGITALIZATION-AS-A-SERVICE, DIGITALIZING PAPER TAX AND INFORMATION RETURNS. | $15,259,080 | $60,454,330 | September 15, 2025 | September 14, 2026 | Mclean, VA | usaspending.gov |
| 1333BJ19F00280036 | Department of Commerce | Delivery Order | 541513 | EUS TO-01- CONTRACTOR SUPPORT - DESKTOP SUPPORT SERVICES POP/FPOP: 02/01/2019 - 01/31/2020 | $9,720,238 | $28,851,553 | February 1, 2019 | August 14, 2026 | Mclean, VA | usaspending.gov |
| HC102821F6001 | Department of Defense | Delivery Order | 541519 | DEPARTMENT OF DEFENSE OFFICE OF INSPECTOR GENERAL MANAGED SERVICE PROVIDER | $9,608,994 | $23,132,081 | June 4, 2021 | July 31, 2026 | Alexandria, VA | usaspending.gov |
| N0018923FZ138 | Department of Defense | Delivery Order | 541512 | NPC ITPS | $8,855,290 | $13,028,239 | January 29, 2023 | January 28, 2026 | Millington, TN | usaspending.gov |
| 15F06722F0001095 | Department of Justice | Delivery Order | 541330 | FACILITIES PROFESSIONAL SERVICES SUPPORT FOR AESU | $7,730,708 | $17,367,575 | September 1, 2022 | April 30, 2027 | Mclean, VA | usaspending.gov |
| 15F06725F0002068 | Department of Justice | BPA Call | 541519 | JADE ENGINEERING SERVICES AND ODCS | $6,147,863 | $11,309,864 | September 26, 2025 | September 25, 2027 | Mclean, VA | usaspending.gov |
| HC104725F0001 | Department of Defense | Delivery Order | 541519 | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) ENTERPRISE NETWORK SUPPORT SERVICES (ENSS) BRIDGE | $5,742,891 | $5,742,891 | February 16, 2025 | February 15, 2026 | Fort Lee, VA | usaspending.gov |
| 1333BJ19F00280045 | Department of Commerce | Delivery Order | 541513 | EUS - TELEWORK SUPPORT SERVICES (TO-13) EUS (TO-13) - CONTRACTOR SUPPORT - TELEWORK SUPPORT SERVICES POP/FPOP: 02/01/2019 - 01/31/2020 | $5,584,884 | $14,314,448 | February 1, 2019 | June 14, 2026 | Mclean, VA | usaspending.gov |
| HC104726F0001 | Department of Defense | Delivery Order | 541519 | DEFENSE CONTRACT MANAGEMENT AGENCY(DCMA) ENTERPRISE NETWORK SUPPORT SERVICES(ENSS) BRIDGE | $5,410,395 | $5,410,395 | February 16, 2026 | February 15, 2027 | Fort Lee, VA | usaspending.gov |
| 2032H522C00045 | Department of the Treasury | Definitive Contract | 518210 | INTERNAL REVENUE SERVICE (IRS) PILOT - SUBMISSION PROCESSING MODERNIZATION (SPM) | $4,818,750 | $7,500,000 | August 8, 2022 | May 7, 2025 | Washington, DC | usaspending.gov |
| 15F06726F0000147 | Department of Justice | BPA Call | 541519 | SCOR 29_OPERATIONAL TECHNOLOGY DIVISION_MXU | $4,712,731 | $4,762,731 | April 1, 2026 | December 31, 2026 | Mclean, VA | usaspending.gov |
| 15JPSS21F00000089 | Department of Justice | BPA Call | 541519 | INFORMATION SYSTEM SECURITY OFFICER (ISSO) SUPPORT FOR SERVICE DELIVERY STAFF (SDS) | $4,477,262 | $10,289,383 | November 20, 2020 | March 4, 2026 | Mclean, VA | usaspending.gov |
| N0018926FD032 | Department of Defense | Delivery Order | 541512 | ENTERPRISE TESTING AND SUPPORT SERVICES (ETSS) FOR OPNAV N1 IN MILLINGTON, TN AND ITS SATELLITE OFFICES. | $4,150,971 | $4,151,371 | April 10, 2026 | April 30, 2027 | Millington, TN | usaspending.gov |
| N0018922FZ282 | Department of Defense | Delivery Order | 541512 | N1 CAREER WAYPOINTS (C-WAY) TECHNICAL SERVICES SUPPORT | $4,116,435 | $7,322,725 | July 18, 2022 | July 17, 2025 | Mclean, VA | usaspending.gov |
| 1333BJ19F00280033 | Department of Commerce | Delivery Order | 541513 | EUS TO-03 IT WAREHOUSE SUPPORT EUS TO 03 WAREHOUSE SUPPORT SERVICES FY19 CONTRACT NUMBER: DOC50PAPT1710003 POP/FPOP: 2/1/2019 TO 1/31/2020 | $4,099,110 | $9,329,613 | January 31, 2019 | June 14, 2026 | Mclean, VA | usaspending.gov |
| 1333BJ19F00280034 | Department of Commerce | Delivery Order | 541513 | COLLABORATION EVENT SERVICES AND AV SUPPORT POP/FPOP: 2/1/2019 TO 1/31/2020 CONTRACT: DOC56PAPT1700440 | $4,080,326 | $10,862,223 | February 1, 2019 | June 14, 2026 | Mclean, VA | usaspending.gov |
| 15F06725F0001628 | Department of Justice | BPA Call | 541519 | ITSV - ONTU SYSTEMS FIELD SUPPORT - SCOR 45 - OTD | $3,372,047 | $7,335,705 | September 17, 2025 | September 16, 2027 | Mclean, VA | usaspending.gov |
| N0018925FZ413 | Department of Defense | Delivery Order | 541512 | N1 C-WAY TECHNICAL SERVICES SUPPORT | $3,352,225 | $5,378,657 | July 18, 2025 | July 17, 2027 | Mclean, VA | usaspending.gov |
| 1605TA23F00027 | Department of Labor | BPA Call | 541519 | OCIO IS PROCURING FOR RE-COMPETE AGAINST DOL BLS BPA APPLICATION DEVELOPMENT WITH 6 CONTRACT HOLDERS FOR GRANTEES PERFORMANCE MANAGEMENT SYS | $3,203,074 | $5,530,287 | April 13, 2023 | September 30, 2026 | Princeton Junction, NJ | usaspending.gov |
| 1605TA23F00054 | Department of Labor | BPA Call | 541519 | ETA NATIONAL FORMERS JOB PROGRAM (NFJP) AGAINST BLS BPA 1605TA-20-A-0001 | $2,935,205 | $4,506,087 | September 28, 2023 | September 30, 2026 | Washington, DC | usaspending.gov |
| W912CH25FA010 | Department of Defense | Delivery Order | 541519 | THE TASK ORDER IS TO PROCURE IT SERVICES IN SUPPORT OF THE NMUSA. | $2,880,550 | $2,880,550 | March 25, 2025 | March 24, 2030 | Fort Belvoir, VA | usaspending.gov |
| HC104719F0075 | Department of Defense | Delivery Order | 541512 | ENTERPRISE NETWORK SUPPORT SERVICES (ENSS) | $2,545,592 | $30,214,903 | September 16, 2019 | February 15, 2025 | Fort Lee, VA | usaspending.gov |
| 1333BJ19F00280035 | Department of Commerce | Delivery Order | 541513 | TO-12 REGIONAL OFFICE IT SUPPORT SERVICES (DETROIT, DENVER, SAN JOSE, DALLAS) CONTRACT NUMBER DOC50PAPT1710003 TASK ORDER NUMBER DOC50PAPT17 | $2,473,015 | $10,725,850 | February 1, 2019 | June 14, 2026 | Mclean, VA | usaspending.gov |
| 1333BJ19F00150001 | Department of Commerce | Delivery Order | 541513 | NEW TASK ORDER FOR EBC SUPPORT UNDER EUS CONTRACT DOC50PAPT1710003/DOC56PAPT1700439 (PREVIOUS ORDER# T0-08); POP 2/1/2019-1/31/2020 | $2,417,250 | $24,872,530 | January 31, 2019 | August 14, 2024 | Mclean, VA | usaspending.gov |
| 75N95025F00002 | Department of Health and Human Services | Delivery Order | 541690 | SOAR-D19-00442 22ND -- TASK ORDER # 235 | $2,035,257 | $2,035,257 | July 8, 2021 | June 21, 2026 | Bethesda, MD | usaspending.gov |
| 15F06724F0000698 | Department of Justice | Delivery Order | 541330 | FACILITIES PROFESSIONAL SUPPORT SERVICES (FPSS) TASK ORDER #0011- TSC. | $1,955,972 | $1,955,972 | May 1, 2024 | April 30, 2027 | Mclean, VA | usaspending.gov |
| 1333BJ19F00280037 | Department of Commerce | Delivery Order | 541513 | FY19 EUS NETWORK OPERATIONS SUPPORT (TO-10) CONTRACT DOC50PAPT1710003 TASK ORDER DOC56PAPT1700441 POP/FPOP: 2/01/2019-1/31/2020 OIEO 2253; A | $1,803,952 | $19,174,619 | January 31, 2019 | August 14, 2024 | Mclean, VA | usaspending.gov |
| W56HZV20FL258 | Department of Defense | Delivery Order | 541519 | NMUSA IT SERVICES | $1,560,278 | $6,745,484 | September 24, 2020 | March 24, 2025 | Fort Belvoir, VA | usaspending.gov |
| 47QFDA22F0026 | General Services Administration | Delivery Order | 541512 | OY 2 EXERCISE REGION 11 ANGRC IT HELP DESK | $1,460,507 | $10,566,622 | May 26, 2022 | September 25, 2024 | Jb Andrews, MD | usaspending.gov |
| SP470922F0021 | Department of Defense | Delivery Order | 541519 | 8508738787!TASK 2 | $1,385,913 | $3,849,840 | December 13, 2021 | January 15, 2025 | Fort Belvoir, VA | usaspending.gov |
| 20340925F00007 | Department of the Treasury | Delivery Order | 541519 | TASK ORDER 1 - APPLICATION OPERATION SERVICES REQUIRED TO PROVIDE THE UNITED STATES MINT WITH APPLICATION LIFECYCLE SERVICES FOR MULTIPLE AP | $1,310,360 | $2,118,158 | July 21, 2025 | July 20, 2027 | Washington, DC | usaspending.gov |
| 75N95025F00005 | Department of Health and Human Services | Delivery Order | 541690 | SOAR-D19-00458 22ND -- TASK ORDER # 238 | $1,285,566 | $1,285,566 | July 8, 2021 | June 20, 2027 | Bethesda, MD | usaspending.gov |
| 1605TA22F00030 | Department of Labor | BPA Call | 541519 | TASK ORDER TO SUPPORT OSHA APPLICATIONS AND WEB SERVICES (OAWS). | $1,259,507 | $10,298,798 | March 7, 2022 | April 6, 2024 | Washington, DC | usaspending.gov |
| 75N95024F00062 | Department of Health and Human Services | Delivery Order | 541690 | SOAR-D19-00417 22ND -- TASK ORDER # 220 | $1,078,424 | $1,078,424 | July 8, 2021 | June 20, 2028 | Rockville, MD | usaspending.gov |
| 20340925F00011 | Department of the Treasury | Delivery Order | 541519 | TASK ORDER 2 - APPLICATION PROJECT AND PROGRAM MANAGEMENT SERVICES IN SUPPORT OF A PRIORITIZED LIST OF PROJECTS | $893,716 | $893,716 | September 30, 2025 | October 29, 2026 | Washington, DC | usaspending.gov |
| 75N95024F00003 | Department of Health and Human Services | Delivery Order | 541690 | SOAR-D19 -- TASK ORDER # 161 | $860,486 | $860,486 | July 8, 2021 | June 21, 2026 | Rockville, MD | usaspending.gov |
| 75N95025F00003 | Department of Health and Human Services | Delivery Order | 541690 | SOAR-D19-00449 22ND -- TASK ORDER # 236 | $800,249 | $800,249 | July 8, 2021 | November 23, 2026 | Rockville, MD | usaspending.gov |
| N0018919F0758 | Department of Defense | Delivery Order | 541512 | FHCC INFORMATION MANAGEMENT AND INFORMATION TECHNOLOGY SUPPORT SERVICES | $799,507 | $8,794,579 | October 1, 2019 | March 31, 2024 | North Chicago, IL | usaspending.gov |
| 75N95025F00020 | Department of Health and Human Services | Delivery Order | 541690 | SOAR-D19-00488 22ND -- TASK ORDER # 253 | $711,700 | $711,700 | July 8, 2021 | June 20, 2027 | Rockville, MD | usaspending.gov |
| 1333BJ19F00280032 | Department of Commerce | Delivery Order | 541513 | TO-04 COLLABORATION EVENT CONTRACT SUPPORT GIPA DOC NUMBER: DOC50PAPT1710003 POP/FPOP: 2/1/2019 TO 1/31/2020 | $665,688 | $2,254,793 | January 31, 2019 | June 14, 2026 | Alexandria, VA | usaspending.gov |
| N0018926FZ016 | Department of Defense | Delivery Order | 541512 | NSTC IT TRAINING OPS SUPPORT | $591,635 | $591,635 | December 1, 2025 | November 30, 2026 | Great Lakes, IL | usaspending.gov |
| 75N95024F00068 | Department of Health and Human Services | Delivery Order | 541690 | SOAR-D19-00428 22ND -- TASK ORDER # 226 | $590,698 | $590,698 | July 8, 2021 | June 20, 2027 | Rockville, MD | usaspending.gov |
| 75N95025F00011 | Department of Health and Human Services | Delivery Order | 541690 | SOAR-D19-00472 22ND -- TASK ORDER # 244 | $588,903 | $588,903 | July 8, 2021 | June 21, 2026 | Bethesda, MD | usaspending.gov |
| 75N95025F00009 | Department of Health and Human Services | Delivery Order | 541690 | SOAR-D19 -- TASK ORDER # 242 | $549,678 | $549,678 | July 8, 2021 | June 20, 2027 | Bethesda, MD | usaspending.gov |
| 15F06726F0000794 | Department of Justice | Delivery Order | 541330 | FPSS TASK ORDER 0013 LAB SECURITY SUPPORT SERVICES | $484,204 | $847,039 | June 15, 2026 | July 4, 2027 | Mclean, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541330
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.