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Data / Federal awards / NAICS 561990 / 365 TECH HUB LLC

365 TECH HUB LLC: 14 federal contract awards, $888,413 obligated (FY2024 to FY2027)

365 TECH HUB LLC (UEI NKPLPT81NHY5), Hughesville, MD, received 14 federal prime contract awards with $888,413 obligated in fiscal years 2024 to 2027, from 6 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($593,633) and its largest code is NAICS 561990 All Other Support Services.

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Get contracts in this nicheWatch 365 TECH HUB LLC
  • NKPLPT81NHY5UEI
  • Hughesville, MDLocation
  • Small BusinessBusiness size
  • 14Contract awards
  • $888,413Obligated
  • 2023-10-05First action in window
  • 2026-08-07Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561990All Other Support Services1$271,150
238210Electrical Contractors and Other Wiring Installation Contractors1$178,900
334310Audio and Video Equipment Manufacturing1$91,530
238330Flooring Contractors2$79,583
238910Site Preparation Contractors1$64,000
321918Other Millwork (including Flooring)1$54,403
237990Other Heavy and Civil Engineering Construction1$53,140
238350Finish Carpentry Contractors1$29,200
561621Security Systems Services (except Locksmiths)1$26,050
238220Plumbing, Heating, and Air-Conditioning Contractors2$25,250

Buying agencies

AgencyAwardsObligated
Department of Defense6$593,633
Department of Energy1$91,530
Department of Agriculture3$73,837
Department of Homeland Security1$54,403
Department of the Interior2$45,810
Department of Health and Human Services1$29,200

Obligations by fiscal year

Fiscal yearObligated
FY2024$530,020
FY2025$261,985
FY2026$96,408

Contract awards

All 14 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SP470522P0005Department of DefensePurchase Order561990MOBILE DESTRUCTION SERVICES$271,150$157,300September 1, 2022August 31, 2026Fort Belvoir, VAusaspending.gov
FA480123P0043Department of DefensePurchase Order238210SUPPLIES AND INSTALLATION OF FIBER OPTIC CABLE NETWORK, INCLUDING SERVERS, ROUTERS, AND OTHER INFRASTRUCTURE, WITH SHIPPING, TRANSPORTATION,$178,900$1,091,935August 15, 2023July 1, 2024Holloman Afb, NMusaspending.gov
89503526PSP000078Department of EnergyPurchase Order334310LARGE AND SMALL CONFERENCE ROOM DESIGN AND TECHNOLOGY UPGRADE PERIOD OF PERFORMANCE: 90 DAYS FROM THE DATE OF AWARD, ANTICIPATED CLOSE OUT D$91,530$91,530May 21, 2026August 31, 2026Elberton, GAusaspending.gov
W50S9A25PA012Department of DefensePurchase Order238910DEMOLITION OF THE SALTY GUARD BUILDING 1522 AND FINAL GRADING WITH LANDSCAPING$64,000$64,000June 16, 2025October 20, 2025Salt Lake City, UTusaspending.gov
W50S8D24PA026Department of DefensePurchase Order238330BLDG. 202 CARPETS AND INSTALLATION$60,083$60,083September 24, 2024November 30, 2024Hughesville, MDusaspending.gov
70Z03326PSEAT0088Department of Homeland SecurityPurchase Order321918USCG BASE ASTORIA HOUSING REPAIR STAIRS AT 985 ALAMEDA AVE, ASTORIA, OR 97103.$54,403$54,403July 15, 2026September 16, 2026Warrenton, ORusaspending.gov
1240LU23C0036Department of AgricultureDefinitive Contract237990GAOA THE KOOTENAI NATIONAL FOREST IS SEEKING TO REPLACE TWO OLD FLOATING DOCKS AT TWO SEPARATE RECREATION SITES. THE DOCKS ARE USED AS BOARD$53,140$128,095September 29, 2023May 15, 2025Libby, MTusaspending.gov
75H71025P01047Department of Health and Human ServicesPurchase Order238350NNMC BUILDING 3000 BACK DECK REPLACEMENT - NNMC FACILITY MANAGEMENT$29,200$29,200August 25, 2025December 31, 2025Shiprock, NMusaspending.gov
12444324P0057Department of AgriculturePurchase Order561621GMF ADMIN SITE SECURITY CAMERA INSTALLATION. PROVIDE SERVICES TO INSTALL SECURITY CAMERAS AT THE SUPERVISORS OFFICE, MANCHESTER AND ROCHESTE$26,050$26,050August 5, 2024November 5, 2024Rutland, VTusaspending.gov
140P1424C0012Department of the InteriorDefinitive Contract238220TO PURCHASE, DELIVER AND INSTALL TWO (2) "BRAND NAME OR EQUAL" BARD AIR CONDITIONER UNITS AND DISPOSE OF THE OLD ONES FOR GLACIER NATIONAL P$25,250$25,250April 8, 2024June 30, 2024West Glacier, MTusaspending.gov
140P4325P0040Department of the InteriorPurchase Order238140FOST CAPSTONE & SIDEWALK REPAIR$20,560$20,560June 6, 2025September 30, 2025Rome, NYusaspending.gov
W50S8225PA012Department of DefensePurchase Order238330THE VENDOR SHALL INSTALL A MULTI-LAYERED EPOXY FLOOR COATING SYSTEM.$19,500$19,500August 1, 2025August 30, 2025Parkton, MDusaspending.gov
W912JM25PA029Department of DefensePurchase Order238220MEDICAL FACILITY HVAC IMPROVEMENT TO FSGA SRP SITE$0$314,112August 13, 2025October 14, 2025Marietta, GAusaspending.gov
1282B123P0006Department of AgriculturePurchase Order238990HAYSTACK DISASTER FENCE RECONSTRUCTION PROJECT HAYSTACK FIRE.$-5,353$157,358January 25, 2023June 30, 2024Dillon, MTusaspending.gov

Also on SpecStream

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.