Data / Federal awards / NAICS 541512 / AKYTECH CONSULTING, LLC
AKYTECH CONSULTING, LLC: 33 federal contract awards, $20.4 million obligated (FY2024 to FY2027)
AKYTECH CONSULTING, LLC (UEI J8Q9AVRYU8K5), Vienna, VA, received 33 federal prime contract awards with $20.4 million obligated in fiscal years 2024 to 2027, from 11 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($17.3 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- J8Q9AVRYU8K5UEI
- Vienna, VALocation
- Small BusinessBusiness size
- 33Contract awards
- $20.4 millionObligated
- 2023-10-02First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 5 | $7.9 million |
| 561210 | Facilities Support Services | 2 | $4.9 million |
| 561110 | Office Administrative Services | 5 | $3.2 million |
| 336611 | Ship Building and Repairing | 5 | $2 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $2 million |
| 541618 | Other Management Consulting Services | 2 | $228,024 |
| 561320 | Temporary Help Services | 3 | $133,768 |
| 541511 | Custom Computer Programming Services | 5 | $4,270 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $17.3 million |
| Department of Commerce | 1 | $2.1 million |
| National Science Foundation | 2 | $684,605 |
| Department of the Treasury | 1 | $358,391 |
| Agency for International Development | 1 | $300,439 |
| Department of Transportation | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of Veterans Affairs | 2 | $-9,404 |
| General Services Administration | 8 | $-18,450 |
| Department of Health and Human Services | 1 | $-130,366 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.6 million |
| FY2025 | $7.5 million |
| FY2026 | $4.3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S022C0004 | Department of Defense | Definitive Contract | 541512 | NON PERSONAL SERVICES | $7,273,180 | $15,147,352 | August 15, 2022 | July 31, 2026 | Fort Eustis, VA | usaspending.gov |
| FA254323C0001 | Department of Defense | Definitive Contract | 561210 | DESK RECEPTIONIST SERVICES | $3,266,657 | $4,200,323 | October 4, 2022 | October 3, 2026 | Aurora, CO | usaspending.gov |
| 1333BJ23C00180001 | Department of Commerce | Definitive Contract | 561110 | ACCOUNTING CLERK SERVICES | $2,086,814 | $2,777,295 | January 1, 2023 | December 31, 2026 | Mclean, VA | usaspending.gov |
| FA300221F0128 | Department of Defense | Delivery Order | 541611 | FULL-TIME LEARNING DEVELOPMENT CONSULTANTS TO SUPPORT AETC/A6/3 IN PROVIDING EXPERIENCED, RELIABLE, PROFESSIONAL, AND SPECIALIZED EXPERTISE | $1,688,680 | $6,639,496 | September 10, 2021 | September 25, 2025 | Randolph Afb, TX | usaspending.gov |
| FA254323C0002 | Department of Defense | Definitive Contract | 561210 | DESK RECEPTIONIST SERVICES SCHRIEVER SFB | $1,667,053 | $2,215,317 | October 4, 2022 | October 3, 2026 | Aurora, CO | usaspending.gov |
| FA480325F0033 | Department of Defense | Delivery Order | 336611 | THIS REQUIREMENT REQUIRES THE CONTRACTOR TO PROVIDE FLYING OPERATIONS SUPPORT SERVICES FOR SQUADRONS OF THE 25 ATTACK GROUP SHAW AIR FORCE B | $1,184,494 | $2,395,909 | September 1, 2025 | August 31, 2026 | Shaw Afb, SC | usaspending.gov |
| FA445226F0001 | Department of Defense | Delivery Order | 336611 | CONCEPT OF FUTURE OPERATING ENVIRONMENT (COFOE) TASK ORDER GSA OASIS+ | $823,181 | $1,657,899 | October 4, 2025 | October 3, 2026 | Mclean, VA | usaspending.gov |
| M6890926F7702 | Department of Defense | Delivery Order | 541512 | SYSTEM MAINTAINER SERVICES | $683,858 | $683,858 | March 27, 2026 | March 28, 2027 | Camp Pendleton, CA | usaspending.gov |
| FA301623C0014 | Department of Defense | Definitive Contract | 561110 | ADMINISTRATIVE AND CLERICAL SUPPORT SERVICES | $597,055 | $796,073 | January 16, 2023 | January 31, 2027 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 49100423C0028 | National Science Foundation | Definitive Contract | 561110 | ADMINISTRATIVE SUPPORT SERVICES FOR ENG/CMMI | $516,586 | $766,608 | June 19, 2023 | September 23, 2026 | Alexandria, VA | usaspending.gov |
| 2032H523P00049 | Department of the Treasury | Purchase Order | 541618 | IT CONTINUITY AND CONTINGENCY PLANNING SUPPORT | $358,391 | $899,675 | April 4, 2023 | April 3, 2025 | Vienna, VA | usaspending.gov |
| 7200AA24M00019 | Agency for International Development | Delivery Order | 541611 | REQUEST FOR SOLE SOURCE AWARD TO AKYTECH CONSULTING LLC TO PROVIDE USAID TRAINING ACROSS THE AGENCY AND IN SELECT US EMBASSIES THE THIS NONC | $300,439 | $300,439 | October 1, 2024 | January 23, 2025 | Vienna, VA | usaspending.gov |
| 49100426F0117 | National Science Foundation | Delivery Order | 541511 | PROFESSIONAL ADMINISTRATIVE SUPPORT SERVICES | $168,019 | $168,019 | August 4, 2026 | February 4, 2027 | Vienna, VA | usaspending.gov |
| W9124225PA014 | Department of Defense | Purchase Order | 561320 | OPTION YEAR I OF SAP CONSULTANT SERVICES. RECREATING BASE CONTRACT W9124224P0064 IN ACWS. | $45,521 | $45,521 | March 28, 2025 | September 27, 2025 | Raleigh, NC | usaspending.gov |
| W9124224P0064 | Department of Defense | Purchase Order | 561320 | SAP CONSULTANT SERVICES ISO G4. | $44,629 | $44,629 | September 28, 2024 | March 27, 2025 | Raleigh, NC | usaspending.gov |
| W9124224P0017 | Department of Defense | Purchase Order | 561320 | SAP G4 CONSULTANT 2024 | $43,618 | $43,618 | March 13, 2024 | September 27, 2024 | Raleigh, NC | usaspending.gov |
| 47QRCA25DS607 | General Services Administration | IDC | 336611 | 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 | ||
| 47QRCA25DA389 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | August 20, 2025 | usaspending.gov | ||
| 47QRCA24DW317 | General Services Administration | IDC | 336611 | 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 | ||
| HQ085926FE197 | 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 |
| 36C10X19A0011 | Department of Veterans Affairs | BPA | 561110 | NATIONAL DIVERSITY INTERNSHIP PROGRAM | $0 | $5,932,500 | May 1, 2019 | usaspending.gov | ||
| 47QTCB21D0303 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| HQ085926DE710 | 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 | ||
| 693KA922A00180 | Department of Transportation | BPA | 541511 | EFAST AKYTECH CONSULTING LLC BPA AWARD | $0 | $1,000,000,000 | April 19, 2022 | usaspending.gov | ||
| 47QTCA19D002S | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | November 29, 2018 | usaspending.gov | ||
| 47QRAA20D0006 | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $12,000,000 | October 9, 2019 | usaspending.gov | ||
| N0017821D8905 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 80TECH26D0561 | National Aeronautics and Space Administration | GWAC | 541512 | 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 | ||
| 47HAA021F0126 | General Services Administration | Delivery Order | 541511 | TRAINING | $-0 | $265,000 | July 15, 2021 | August 31, 2022 | Washington, DC | usaspending.gov |
| 36C10X22N0029 | Department of Veterans Affairs | BPA Call | 561110 | NATIONAL DIVERSITY INTERNSHIP PROGRAM SPRING SEMESTER FY 22 | $-9,404 | $13,053 | January 24, 2022 | May 30, 2022 | Washington, DC | usaspending.gov |
| 47QFNA21F0140 | General Services Administration | Delivery Order | 541512 | NAVY MEDICINE READINESS TRAINING CMD NMRTCNE IT SERVICES III | $-25,950 | $1,383,594 | September 22, 2021 | April 16, 2025 | Newport, RI | usaspending.gov |
| 75N92022P00265 | Department of Health and Human Services | Purchase Order | 541618 | INFORMATION TECHNOLOGY AND APPLICATIONS CENTER (ITAC) PROJECT MANAGEMENT SUPPORT | $-130,366 | $372,270 | August 18, 2022 | June 17, 2024 | Bethesda, MD | usaspending.gov |
| 60RRBH19F0030 | Railroad Retirement Board | Delivery Order | 541511 | INFORMATION TECHNOLOGY CUSTOMER SUPPORT SERVICES | $-163,749 | $3,478,527 | September 30, 2019 | September 29, 2023 | Chicago, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561110
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.