Data / Federal awards / NAICS 541511 / A-TEK, INC.
A-TEK, INC.: 33 federal contract awards, $95.9 million obligated (FY2024 to FY2027)
A-TEK, INC. (UEI HCCFTD1R3UL3), Mc Lean, VA, received 33 federal prime contract awards with $95.9 million obligated in fiscal years 2024 to 2027, from 8 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($90.2 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- HCCFTD1R3UL3UEI
- Mc Lean, VALocation
- Small BusinessBusiness size
- 33Contract awards
- $95.9 millionObligated
- 2023-10-11First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 21 | $93 million |
| 541519 | Other Computer Related Services | 4 | $2.5 million |
| 541512 | Computer Systems Design Services | 4 | $309,031 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 561320 | Temporary Help Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 18 | $90.2 million |
| Department of Justice | 5 | $3.4 million |
| Department of the Interior | 2 | $2 million |
| Department of Commerce | 1 | $272,408 |
| Department of Defense | 2 | $500 |
| Department of Veterans Affairs | 2 | $0 |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29.7 million |
| FY2025 | $32.7 million |
| FY2026 | $33.5 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N97023F00096 | Department of Health and Human Services | Delivery Order | 541511 | SYSTEM ADMINISTRATION AND MANAGEMENT SUPPORT FOR BIOMEDICAL AND BIBLIOGRAPHIC INFORMATION RESOURCES | $59,833,615 | $81,292,750 | September 28, 2023 | September 27, 2027 | Bethesda, MD | usaspending.gov |
| 75N92024F00166 | Department of Health and Human Services | Delivery Order | 541511 | NHGRI INFORMATION TECHNOLOGY SUPPORT SERVICES | $25,316,167 | $25,316,167 | August 1, 2024 | June 30, 2027 | Mclean, VA | usaspending.gov |
| 140D0426F0572 | Department of the Interior | BPA Call | 541511 | AUDIO / VISUAL (AV) ENGINEERING SUPPORT SERVICES | $2,010,894 | $2,199,345 | July 15, 2026 | July 16, 2027 | Rockville, MD | usaspending.gov |
| 75F40125F19005 | Department of Health and Human Services | BPA Call | 541511 | ORA ENSPECT OFFLINE SYNCHRONIZATION SOLUTIONS O&M / DME TASK ORDER. | $1,220,433 | $1,220,433 | September 17, 2025 | March 16, 2027 | Rockville, MD | usaspending.gov |
| 15JPSS25F00000071 | Department of Justice | BPA Call | 541519 | LIBRARY FY25 SUPPORT | $1,181,133 | $1,335,608 | October 1, 2024 | September 30, 2025 | Mclean, VA | usaspending.gov |
| 15JPSS25F00000104 | Department of Justice | BPA Call | 541519 | TECHNICAL SUPPORT FOR LIBRARY SYSTEMS AND ACQUISITIONS SERVICES SUPPORT. | $1,023,737 | $2,261,496 | October 1, 2025 | September 30, 2027 | Mclean, VA | usaspending.gov |
| 15JPSS24F00000185 | Department of Justice | Delivery Order | 541511 | LIBRARY SUPPORT SERVICES | $899,934 | $964,076 | January 1, 2024 | September 30, 2024 | Mclean, VA | usaspending.gov |
| 75F40124F19004 | Department of Health and Human Services | BPA Call | 541511 | ORA ENSPECT OFFLINE SYNCHRONIZATION SOLUTIONS TASK ORDER. | $877,673 | $877,673 | September 16, 2024 | September 16, 2025 | Rockville, MD | usaspending.gov |
| 75F40123F19003 | Department of Health and Human Services | BPA Call | 541511 | FY23 ENSPECT OFFLINE SYNC SUPPORT SERVICES CALL ORDER | $548,676 | $1,400,780 | September 7, 2023 | October 31, 2024 | Rockville, MD | usaspending.gov |
| 75N96026F00001 | Department of Health and Human Services | BPA Call | 541511 | NEAS CALL ORDER 13 NIEHS ENTERPRISE APPLICATION SUPPORT - POWER PLATFORM AND SHAREPOINT DEVELOPMENT AND SUPPORT | $452,942 | $452,942 | September 15, 2026 | September 14, 2027 | Mclean, VA | usaspending.gov |
| 75N96025F00002 | Department of Health and Human Services | BPA Call | 541511 | NEAS BPA CALL 11 NIEHS POWER APPS DEVELOPMENT | $360,862 | $360,862 | September 29, 2025 | September 28, 2026 | Durham, NC | usaspending.gov |
| 15JPSS22F00000871 | Department of Justice | BPA Call | 541519 | LIBRARY SUPPORT SERVICES FOR OPTION PERIOD 5 (10/01/2022 TO 12/31/2022). | $310,706 | $1,100,806 | October 1, 2022 | December 31, 2023 | Mclean, VA | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | BPA Call | 541511 | NEAS BPA CALL ORDER 12 (CO12) - DYNAMICS 365 ORBIT SUPPORT | $286,775 | $286,775 | June 22, 2026 | June 21, 2027 | Mclean, VA | usaspending.gov |
| 75F40120F80451 | Department of Health and Human Services | Delivery Order | 541512 | AGENCY ESUBMITTER SUITE OPERATIONS AND MAINTENANCE SUPPORT | $274,448 | $1,382,032 | August 21, 2020 | August 31, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M226F0307 | Department of Commerce | BPA Call | 541511 | DATA ENGINEER SERVICES | $272,408 | $272,408 | July 13, 2026 | July 12, 2027 | Silver Spring, MD | usaspending.gov |
| 75N96024F00001 | Department of Health and Human Services | BPA Call | 541511 | TASK AREA 1: PROJECT MANAGEMENT TASK AREA 2: DME TASK AREA 3: TRANSITION ACTIVITIES | $268,805 | $268,805 | September 15, 2024 | September 14, 2025 | Durham, NC | usaspending.gov |
| 75F40124P00506 | Department of Health and Human Services | Purchase Order | 541511 | PRIMO SOFTWARE LICENSE | $242,978 | $242,978 | September 19, 2024 | March 28, 2027 | Mclean, VA | usaspending.gov |
| 75N96025F00001 | Department of Health and Human Services | BPA Call | 541511 | BPA CALL 9 FOR NIEHS ENTERPRISE POWERAPPS SUPPORT | $241,450 | $241,450 | September 19, 2025 | September 18, 2026 | Durham, NC | usaspending.gov |
| 75N96024F90005 | Department of Health and Human Services | BPA Call | 541511 | NEAS CALL ORDER 2-JAVA DEVELOPMENT SUPPORT SERVICES | $115,692 | $115,692 | September 18, 2024 | September 17, 2025 | Durham, NC | usaspending.gov |
| 75N97022F00039 | Department of Health and Human Services | Delivery Order | 541511 | PHYSICAL UPGRADE OF THE ARCHIBUS SUPPORT VERSIONS | $99,667 | $197,159 | March 1, 2022 | April 30, 2025 | Bethesda, MD | usaspending.gov |
| 75N98125P00034 | Department of Health and Human Services | Purchase Order | 541512 | A-TEK:1108950 [25-000537] PAYMENT OF CIO-SP4 PROTEST CLAIM AND ATTORNEY'S FEES AND EXPENSES (COST CLAIM AMOUNT) INVOICE NO.: A072410001 B419 | $34,584 | $34,584 | March 17, 2025 | April 17, 2025 | Mclean, VA | usaspending.gov |
| HQ085926FF567 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 140D0424A0037 | Department of the Interior | BPA | 541511 | DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (NIAID) ENABLING AND ADVANCING TECHNOLO | $0 | $191,500,000 | September 30, 2024 | usaspending.gov | ||
| 15JPSS24A00000299 | Department of Justice | BPA | 541519 | LIBRARY SUPPORT SERVICES | $0 | $6,977,357 | October 1, 2024 | usaspending.gov | ||
| 75F40121A00043 | Department of Health and Human Services | BPA | 541511 | ORA ENSPECT OFFLINE SYNCHRONIZATION SOLUTIONS BPA | $0 | $9,000,000 | September 15, 2021 | usaspending.gov | ||
| 36F79718D0463 | Department of Veterans Affairs | FSS | 561320 | 621 I, PROFESSIONAL&ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD | $0 | $77,200,000 | May 15, 2018 | usaspending.gov | ||
| 36F79724D0111 | Department of Veterans Affairs | FSS | 561320 | 621 I, PROFESSIONAL & ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD | $0 | $225,000 | May 1, 2024 | usaspending.gov | ||
| 75N96024A00004 | Department of Health and Human Services | BPA | 541511 | NEAS-MULTI VENDOR BP | $0 | $0 | July 30, 2024 | usaspending.gov | ||
| HQ085926DE952 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 47QTCA19D00J1 | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,017,136 | August 15, 2019 | usaspending.gov | ||
| HHSN316201200006W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 23, 2012 | usaspending.gov | ||
| 80TECH26D0471 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | May 1, 2026 | usaspending.gov | ||
| 80TECH26D1609 | National Aeronautics and Space Administration | GWAC | 541511 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
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.