Data / Federal awards / NAICS 541519 / ADVANCED RESOURCE TECHNOLOGIES, INC.
ADVANCED RESOURCE TECHNOLOGIES, INC.: 14 federal contract awards, $15.5 million obligated (FY2024 to FY2027)
ADVANCED RESOURCE TECHNOLOGIES, INC. (UEI KPG4LZMM6339), Alexandria, VA, received 14 federal prime contract awards with $15.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($8.5 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- KPG4LZMM6339UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 14Contract awards
- $15.5 millionObligated
- 2023-10-24First action in window
- 2026-09-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 6 | $14 million |
| 541330 | Engineering Services | 6 | $1.5 million |
| 315999 | Other Apparel Accessories and Other Apparel Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $8.5 million |
| Department of Homeland Security | 4 | $6.9 million |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6 million |
| FY2025 | $4.4 million |
| FY2026 | $5.1 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HR001125F0048 | Department of Defense | Delivery Order | 541519 | SMALL BUSINESS PROGRAMS OFFICE SUPPORT SERVICES | $5,167,846 | $5,709,240 | March 11, 2025 | March 31, 2027 | Arlington, VA | usaspending.gov |
| 70RDA125FR0000035 | Department of Homeland Security | Delivery Order | 541519 | TECHNICAL SECURITY SUPPORT SERVICES IN SUPPORT OF THE OFFICE OF THE CHIEF SECURITY OFFICER (OCSO) | $3,482,758 | $3,482,758 | September 29, 2025 | January 22, 2027 | Springfield, VA | usaspending.gov |
| 70RDAD22FR0000116 | Department of Homeland Security | Delivery Order | 541519 | SECURITY SUPPORT SERVICES REQUIREMENT. | $2,864,272 | $9,192,430 | September 28, 2022 | September 29, 2024 | Washington, DC | usaspending.gov |
| HR001120F0028 | Department of Defense | Delivery Order | 541519 | SMALL BUSINESS PROGRAMS OFFICE (SBPO) SETA SUPPORT | $1,854,943 | $11,365,229 | March 30, 2020 | April 14, 2025 | Arlington, VA | usaspending.gov |
| W911QX24F0005 | Department of Defense | Delivery Order | 541330 | TASK ORDER 0004 MULTILINGUAL COMPUTING AND ANALYSIS | $741,180 | $939,729 | February 1, 2024 | April 15, 2025 | Alexandria, VA | usaspending.gov |
| W911QX25F0025 | Department of Defense | Delivery Order | 541330 | TO 0005 MULTILINGUAL COMPUTING AND ANALYSIS | $659,080 | $659,080 | April 14, 2025 | June 18, 2026 | Alexandria, VA | usaspending.gov |
| 70RDA224FR0000062 | Department of Homeland Security | Delivery Order | 541519 | SERVICES UNDER THIS TASK ORDER SHALL ENCOMPASS THE ON-SITE SHREDDING OF CLASSIFIED AND SENSITIVE BUT UNCLASSIFIED INFORMATION IN A SECURE MA | $597,499 | $597,499 | September 24, 2024 | October 23, 2026 | Washington, DC | usaspending.gov |
| W911QX26FA065 | Department of Defense | Delivery Order | 541330 | MULTILINGUAL COMPUTING AND ANALYSIS SCIENTIFIC RESEARCH, DEVELOPMENT, TESTING, ANALYSIS AND DATA GENERATION SUPPORT SERVICES. | $100,000 | $1,072,996 | June 18, 2026 | June 17, 2027 | Adelphi, MD | usaspending.gov |
| GS07F5863P | General Services Administration | FSS | 315999 | PROFESSIONAL SECURITY/FACILITY MANAGEMENT SERVICES INCLUDING SECURITY CONSULTING, TRAINING AND FACILITY MANAGEMENT CONSULTING | $0 | $4,000,000 | July 1, 2004 | usaspending.gov | ||
| GS35F683GA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $13,173,890 | September 15, 2017 | usaspending.gov | ||
| W911QX20D0012 | Department of Defense | IDC | 541330 | MULTILINGUAL COMPUTING AND ANALYSIS RESEARCH AND DEVELOPMENT | $0 | $4,000,000 | September 30, 2020 | usaspending.gov | ||
| W911QX23F0028 | Department of Defense | Delivery Order | 541330 | MULTILINGUAL COMPUTING AND ANALYSIS | $0 | $892,306 | February 1, 2023 | February 15, 2024 | Alexandria, VA | usaspending.gov |
| 70RDAD19FR0000127 | Department of Homeland Security | Delivery Order | 315999 | RRF-1046-19; BROWN BAG&IT DESTRUCTION; FULL AND OPEN ; STARTS 9/20/2019 ; TRANS-IN, BASE + 4 = $1.3M | $0 | $1,310,688 | September 24, 2019 | September 23, 2024 | Washington, DC | usaspending.gov |
| W911QX26DA008 | Department of Defense | IDC | 541330 | MULTILINGUAL COMPUTING AND ANALYSIS SCIENTIFIC RESEARCH, DEVELOPMENT, TEST, ANALYSIS AND DATA GENERATION SUPPORT SERVICES. | $0 | $5,536,435 | June 16, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 315999 Other Apparel Accessories and Other Apparel Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541330
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.