Data / Federal awards / NAICS 541512 / 2TECHJV, LLC
2TECHJV, LLC: 12 federal contract awards, $27.1 million obligated (FY2024 to FY2027)
2TECHJV, LLC (UEI DA2CK3NHG5A3), Woodbridge, VA, received 12 federal prime contract awards with $27.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is Department of Agriculture ($10.9 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- DA2CK3NHG5A3UEI
- Woodbridge, VALocation
- Small BusinessBusiness size
- 12Contract awards
- $27.1 millionObligated
- 2023-10-23First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 8 | $19.2 million |
| 541519 | Other Computer Related Services | 2 | $7.9 million |
| 541513 | Computer Facilities Management Services | 2 | $1,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 1 | $10.9 million |
| Agency for International Development | 1 | $7.9 million |
| General Services Administration | 5 | $3.4 million |
| Department of Defense | 3 | $3.2 million |
| Department of Homeland Security | 1 | $1.7 million |
| Department of the Treasury | 1 | $-4,013 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.8 million |
| FY2025 | $7.5 million |
| FY2026 | $15.8 million |
Contract awards
All 12 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12314425F0011 | Department of Agriculture | Delivery Order | 541512 | USDA CEC EUSS TIER 2 - TIER 3 IT END USER SUPPORT SERVICES DUE TO CONTINUING RESOLUTION, FUNDING IS CURRENTLY OBLIGATED FROM 1 DEC 2024 TO 3 | $10,884,023 | $12,601,323 | December 1, 2024 | November 30, 2029 | Washington, DC | usaspending.gov |
| 7200AA26M00001 | Agency for International Development | Delivery Order | 541519 | INSTITUTIONAL SUPPORT FOR USAID CLOSEOUT | $7,892,625 | $150,000,000 | February 9, 2026 | March 7, 2027 | Washington, DC | usaspending.gov |
| 47QFHA22F0001 | General Services Administration | Delivery Order | 541512 | DLIFLC CURRICULUM DEVELOPMENT SUPPORT SERVICES (UCAT SYSTEM) | $3,355,040 | $6,545,377 | October 29, 2021 | October 28, 2026 | Monterey, CA | usaspending.gov |
| H9821025FE002 | Department of Defense | Delivery Order | 541512 | FVAP.GOV WEBSITE MAINTENANCE AND HOSTING. | $3,244,956 | $3,244,956 | January 20, 2025 | January 19, 2027 | Woodbridge, VA | usaspending.gov |
| 70RTAC22FR0000063 | Department of Homeland Security | Delivery Order | 541512 | PROGRAM MANAGEMENT SUPPORT SERVICES. | $1,686,501 | $6,180,512 | July 13, 2022 | July 12, 2025 | Washington, DC | usaspending.gov |
| HT001524F0045 | Department of Defense | Delivery Order | 541513 | GEOGRAPHIC SERVICE PROVIDERS (GSP) SERVICES | $1,000 | $1,000 | March 7, 2024 | May 31, 2024 | San Antonio, TX | usaspending.gov |
| 47QTCA22D005H | General Services Administration | FSS | 541519 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $4,500,000 | March 8, 2022 | usaspending.gov | ||
| 47QTCC26DV028 | General Services Administration | GWAC | 541512 | GSA POLARIS GWAC PROGRAM SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS POOL | $0 | $999,999,999,999 | June 23, 2026 | usaspending.gov | ||
| 47QTCC25DS002 | General Services Administration | GWAC | 541512 | FOR SYSTEM PURPOSES ONLY: NO ACTION REQUIRED. NO INQUIRIES ARE BEING REQUESTED AND NO INFORMATION WILL BE REVIEWED OR CONSIDERED AS PART OF | $0 | $999,999,999,999 | December 30, 2024 | usaspending.gov | ||
| HT001524D0022 | Department of Defense | IDC | 541513 | GEOGRAPHIC SERVICE PROVIDERS | $0 | $2,400,000,000 | January 31, 2024 | usaspending.gov | ||
| 47QTCH18D0039 | General Services Administration | GWAC | 541512 | GOVERNMENTWIDE ACQUISITION CONTRACT TO PROVIDE CUSTOMIZED INFORMATION TECHNOLOGY (IT) SERVICES AND IT SERVICES-BASED SOLUTIONS | $0 | $6,100,000,000 | February 23, 2018 | usaspending.gov | ||
| 2032H521F00604 | Department of the Treasury | Delivery Order | 541512 | DEVELOPMENT OPERATIONS (DEVOPS) PRACTICE | $-4,013 | $11,573,729 | September 30, 2021 | December 29, 2023 | Woodbridge, 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 541513 Computer Facilities Management Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541513
Updated October 6, 2026. Read from USAspending.gov. 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.