Data / Federal awards / NAICS 541512 / ADVANCED TECHNOLOGY LEADERS, INC.
ADVANCED TECHNOLOGY LEADERS, INC.: 50 federal contract awards, $184.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ADVANCED TECHNOLOGY LEADERS, INC. (UEI JKNLLBMXNKV3), Martinez, GA, received 50 federal prime contract awards with $184.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 14 NAICS codes. Its largest buyer is Small Business Administration ($103.2 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
- JKNLLBMXNKV3
- Parent organization
- ADVANCED TECHNOLOGY LEADERS INC
- Location
- Martinez, GA
- Business size
- Small Business
- Contract awards
- 50
- Obligated
- $184.3 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 8 | $165.8 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 2 | $4.7 million |
| 611430 | Professional and Management Development Training | 4 | $3.6 million |
| 541519 | Other Computer Related Services | 1 | $2.4 million |
| 611420 | Computer Training | 9 | $2 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $1.8 million |
| 561110 | Office Administrative Services | 2 | $1.7 million |
| 541513 | Computer Facilities Management Services | 2 | $999,257 |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $487,064 |
| 541330 | Engineering Services | 6 | $465,729 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Small Business Administration | 1 | $103.2 million |
| Department of Defense | 39 | $44.2 million |
| General Services Administration | 8 | $36.9 million |
| Department of Veterans Affairs | 1 | $148,804 |
| Environmental Protection Agency | 1 | $-88,811 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $57.5 million |
| FY2025 | $87.7 million |
| FY2026 | $39.2 million |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 73351023F0009 | Small Business Administration | Delivery Order | 541512 | SBA OFFICE OF CAPITAL ACCESS (OCA) UNIFIED LENDING PLATFORM (ULP)/DISASTER LENDING PLATFORM TRANSITION | $103,200,306 | $135,638,165 | December 15, 2022 | December 14, 2025 | Washington, DC | usaspending.gov |
| 47QACA26F0037 | General Services Administration | Delivery Order | 541512 | SBA UNIFIED LENDING PLATFORM ULPDISASTER LENDING PLATFORM | $36,891,163 | $36,891,163 | December 15, 2025 | September 13, 2026 | Washington, DC | usaspending.gov |
| W9124925FA018 | Department of Defense | Delivery Order | 541512 | EXPERIMENTATION SUPPORT FOR THE CYBER BATTLE LAB (CBL), CYBER - CAPABILITIES DEVELOPMENT INTEGRATION DIRECTORATE (C-CDID), FUTURE CONCEPTS C | $12,110,838 | $12,396,488 | April 1, 2025 | March 31, 2027 | Fort Gordon, GA | usaspending.gov |
| W911S624F0043 | Department of Defense | Delivery Order | 541512 | DATA SCIENCE IT SUPPORT SERVICES | $6,555,765 | $6,555,765 | August 29, 2024 | August 31, 2026 | Dugway, UT | usaspending.gov |
| W9124923F0076 | Department of Defense | Delivery Order | 541512 | CBL EXPERIMENTATION SUPPORT TO#2 | $5,296,890 | $10,479,890 | April 1, 2023 | March 31, 2025 | Fort Gordon, GA | usaspending.gov |
| W9124923C0002 | Department of Defense | Definitive Contract | 541614 | TRANSFORMATION CELL LABOR | $3,001,071 | $4,072,321 | February 21, 2023 | February 20, 2027 | Fort Gordon, GA | usaspending.gov |
| W9124924C0008 | Department of Defense | Definitive Contract | 541519 | LABOR- STAFF SUPPORT | $2,366,062 | $2,366,062 | March 13, 2024 | March 12, 2027 | Forest Park, GA | usaspending.gov |
| W9124922C0006 | Department of Defense | Definitive Contract | 611430 | FUTURE FORCE LABOR SUPPORT | $2,025,661 | $3,075,918 | September 26, 2022 | March 25, 2027 | Augusta, GA | usaspending.gov |
| W9124919C0005 | Department of Defense | Definitive Contract | 561110 | DHR ADMINISTRATIVE SUPPORT SERVICES | $1,749,717 | $15,379,491 | March 25, 2019 | April 30, 2024 | Fort Gordon, GA | usaspending.gov |
| HTC71122CD002 | Department of Defense | Definitive Contract | 541614 | MILITARY SURFACE DEPLOYMENT AND DISTRIBUTION COMMAND (SDDC)GLOBAL AIR TRANSPORTATION EXECUTION SYSTEM (GATES) | $1,661,373 | $3,082,654 | December 16, 2021 | October 31, 2025 | Scott Afb, IL | usaspending.gov |
| FA481922C0034 | Department of Defense | Definitive Contract | 541990 | SILVER FLAG SUPPORT SERVICES | $1,634,760 | $1,979,619 | September 14, 2022 | September 30, 2026 | Panama City, FL | usaspending.gov |
| W91QF525C0003 | Department of Defense | Definitive Contract | 541512 | FUNCTIONAL ANALYSIS AND DATA INTEGRATION | $1,615,795 | $2,041,959 | December 5, 2024 | August 31, 2027 | Fort Lee, VA | usaspending.gov |
| W9124922C0013 | Department of Defense | Definitive Contract | 611430 | ARMY STRATEGIC LABOR (BASE) | $853,606 | $1,772,075 | September 2, 2022 | April 1, 2025 | Augusta, GA | usaspending.gov |
| W9124923C0016 | Department of Defense | Definitive Contract | 541611 | EVENTS, PLAN, AND OPERATIONS SUPPORT BAS | $839,787 | $1,216,293 | August 31, 2023 | March 31, 2025 | Augusta, GA | usaspending.gov |
| W9124920C0011 | Department of Defense | Definitive Contract | 611430 | FACULTY AND STAFF INSTRUCTOR SUPPORT | $784,683 | $3,999,370 | April 17, 2020 | April 27, 2025 | Fort Gordon, GA | usaspending.gov |
| N0018924FZ224 | Department of Defense | Delivery Order | 611420 | INFORMATION TECHNOLOGY IT ESSENTIALS TRAINING COURSES IN SUPPORT OF CENTER FOR INFORMATION TECHNOLOGY (CIWT) | $686,280 | $701,480 | April 1, 2024 | June 30, 2024 | Augusta, GA | usaspending.gov |
| W9124725CA003 | Department of Defense | Definitive Contract | 541513 | FORCES COMMAND (FORSCOM) G 39 (IWD) INFORMATION WARFARE DIVISION SUPPORT SERVICES. THIS IS A FOLLOW-ON FOR AN EXISTING CONTRACT THAT WILL IN | $655,229 | $1,017,299 | March 28, 2025 | March 27, 2027 | Fort Bragg, NC | usaspending.gov |
| N0018924FZ036 | Department of Defense | Delivery Order | 611420 | INFORMATION TECHNOLOGY IT ESSENTIALS TRAINING COURSES IN SUPPORT OF CENTER FOR INFORMATION WARFARE TRAINING (CIWT) | $641,240 | $641,240 | January 2, 2024 | March 31, 2024 | Augusta, GA | usaspending.gov |
| N0018924FZ692 | Department of Defense | Delivery Order | 611420 | INFORMATION TECHNOLOGY AND INFORMATION ASSURANCE TRAINING: MODIFICATION. | $540,120 | $593,400 | July 1, 2024 | September 30, 2024 | Augusta, GA | usaspending.gov |
| W9124720C0003 | Department of Defense | Definitive Contract | 541513 | CEMA SUPPORT SERVICES | $344,028 | $1,894,692 | March 28, 2020 | March 27, 2025 | Augusta, GA | usaspending.gov |
| W9124925CA007 | Department of Defense | Definitive Contract | 516210 | COMMANDERS PLANNING GROUP OUTREACH SUPPORT | $329,765 | $1,079,917 | April 2, 2025 | June 22, 2026 | Augusta, GA | usaspending.gov |
| W911S025CA005 | Department of Defense | Definitive Contract | 541330 | THIS IS A NON-PERSONAL SERVICES TASK ORDER TO PROVIDE CRITICAL EMSO SUPPORT FOR SOLDIER READINESS BY DEVELOPING AND MANAGING APPROACHES FOR | $262,096 | $531,995 | September 30, 2025 | September 29, 2026 | Fort Eustis, VA | usaspending.gov |
| W911S020C0006 | Department of Defense | Definitive Contract | 541330 | ELECTROMAGNETIC SPECTRUM OPERATIONS ANALYST | $253,133 | $1,220,969 | August 17, 2020 | September 29, 2025 | Fort Eustis, VA | usaspending.gov |
| 36C10B20F0413 | Department of Veterans Affairs | Delivery Order | 541511 | MOBILE APP MAINTENANCE AND SUPPORT | $148,804 | $716,586 | September 28, 2020 | September 27, 2025 | Augusta, GA | usaspending.gov |
| W91QF524F0047 | Department of Defense | Delivery Order | 541990 | QMS DSTE AND TRAINING SUPPORT SERVICES | $133,160 | $133,160 | September 30, 2024 | June 30, 2025 | Fort Gregg Adams, VA | usaspending.gov |
| N0018925FZ263 | Department of Defense | Delivery Order | 611420 | IT ESSENTIALS TRAINING - INFORMATION TECHNOLOGY AND INFORMATION ASSURANCE TRAINING: TASK ORDER | $89,600 | $89,600 | March 26, 2025 | July 22, 2025 | Augusta, GA | usaspending.gov |
| FA483022F0081 | Department of Defense | Delivery Order | 541512 | THIS REQUIREMENT IS FOR A COMPUTER SPECIALIST TO SUPPORT THE AF EDUCATION CENTER COMPUTERS NOT CONNECTED TO THE .MIL NETWORK | $87,764 | $115,329 | November 10, 2022 | November 9, 2026 | Moody Afb, GA | usaspending.gov |
| N0018925FZ422 | Department of Defense | Delivery Order | 611420 | IT ESSENTIALS TRAINING - INFORMATION TECHNOLOGY AND INFORMATION ASSURANCE TRAINING: TASK ORDER | $86,400 | $86,400 | May 15, 2025 | October 20, 2025 | Augusta, GA | usaspending.gov |
| N0018925FZ730 | Department of Defense | Delivery Order | 611420 | CCNA-1 TRAINING - INFORMATION TECHNOLOGY AND INFORMATION ASSURANCE TRAINING: TASK ORDER. | $32,000 | $32,000 | January 21, 2025 | September 30, 2025 | Augusta, GA | usaspending.gov |
| 47QRCA24DV154 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS106 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA25DA374 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| 47QRCA25DU007 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QRCA24DW113 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| HQ085926FE570 | 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 |
| N0017825F7036 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Augusta, GA | usaspending.gov |
| N0017825D7036 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 47QTCA19D001X | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | November 15, 2018 | usaspending.gov | ||
| HQ085926DE407 | 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 | ||
| N0018921DZ006 | Department of Defense | IDC | 611420 | IT ESSENTIALS TRAINING | $0 | $17,424,600 | December 1, 2020 | usaspending.gov | ||
| 47QTCB21D0320 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| W900KK23D0003 | Department of Defense | IDC | 541330 | SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE SERVICES WILL INCLUDE ACTIVITIES IN SUPPORT OF ALL ASPECTS OF PROVIDING INTEGRATED AND INTEROPE | $0 | $365,000,000 | June 5, 2024 | usaspending.gov | ||
| W9124920C0019 | Department of Defense | Definitive Contract | 541990 | TECHNICAL INSTRUCTOR/WRITER SUPPORT | $-141 | $4,006,455 | September 2, 2020 | February 19, 2024 | Fort Gordon, GA | usaspending.gov |
| N0018923FZ571 | Department of Defense | Delivery Order | 611420 | IT TRAINING COURSES IN SUPPORT OF CENTER FOR INFORMATION WARFARE TRAINING (CIWT) | $-16,000 | $700,544 | July 1, 2023 | October 20, 2024 | Augusta, GA | usaspending.gov |
| N0018923FZ921 | Department of Defense | Delivery Order | 611420 | IT TRAINING COURSES IN SUPPORT OF CENTER FOR INFORMATION WARFARE TRAINING (CIWT) | $-19,584 | $591,952 | October 1, 2023 | December 31, 2023 | Augusta, GA | usaspending.gov |
| FA489017P0015 | Department of Defense | Purchase Order | 541611 | IGF::OT::IGF CONTRACTOR SUPPORT FOR A3/AOC DET 1 | $-27,016 | $3,046,966 | June 20, 2017 | August 7, 2020 | Shaw Afb, SC | usaspending.gov |
| N0018919CZ035 | Department of Defense | Definitive Contract | 611430 | CURRICULUM DEVELOPMENT SERVICES | $-42,791 | $1,433,517 | June 1, 2019 | May 31, 2024 | Augusta, GA | usaspending.gov |
| W900KK23F3201 | Department of Defense | Delivery Order | 541330 | SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE SUPPORT FOR PROJECT MANAGER SYNTHETIC ENVIRONMENT | $-50,000 | $9,002,115 | June 6, 2023 | September 4, 2024 | Orlando, FL | usaspending.gov |
| 68HERH21C0014 | Environmental Protection Agency | Definitive Contract | 561110 | TO PROVIDE DOCUMENT REVIEW SERVICES TO REVIEW AND PROCESS AGENCY DOCUMENTS TO MEET AGENCY OBLIGATIONS UNDER THE FOIA. | $-88,811 | $1,728,421 | October 1, 2021 | September 30, 2024 | Washington, DC | usaspending.gov |
| FA489020C0010 | Department of Defense | Definitive Contract | 541611 | CONTRACTOR SUPPORT THAT PROVIDES SYSTEMS ENGINEERING, CRITICAL OPERATIONAL PLANNING, TRAINING, EXECUTION OF OPERATIONAL FUNCTIONS, AND AIR O | $-325,707 | $3,525,657 | June 11, 2020 | August 7, 2023 | Shaw Afb, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 611430
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.