Data / Federal awards / NAICS 541511 / ALPHIDENT TECHNOLOGIES INC
ALPHIDENT TECHNOLOGIES INC: 11 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
ALPHIDENT TECHNOLOGIES INC (UEI VJK3GJP55K71), Baltimore, MD, received 11 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 7 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($1.5 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- VJK3GJP55K71UEI
- Baltimore, MDLocation
- Small BusinessBusiness size
- 11Contract awards
- $1.8 millionObligated
- 2023-10-24First action in window
- 2026-07-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 4 | $1.8 million |
| 541612 | Human Resources Consulting Services | 2 | $83,493 |
| 541512 | Computer Systems Design Services | 3 | $0 |
| 541519 | Other Computer Related Services | 1 | $-129 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-124,448 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 2 | $1.5 million |
| Department of Transportation | 1 | $235,414 |
| Department of Defense | 1 | $80,993 |
| Department of the Treasury | 1 | $26,432 |
| General Services Administration | 3 | $2,500 |
| National Aeronautics and Space Administration | 2 | $0 |
| Department of Agriculture | 1 | $-124,448 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1 million |
| FY2025 | $125,818 |
| FY2026 | $581,887 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30124F20283 | Department of Health and Human Services | Delivery Order | 541511 | DOP ADMINISTRATIVE SUPPORT SERVICES | $1,531,698 | $1,531,698 | September 26, 2024 | September 25, 2027 | Atlanta, GA | usaspending.gov |
| 6933A224F00127N | Department of Transportation | Delivery Order | 541511 | ACQUISITION SUPPORT CONTRACT SPECIALIST | $235,414 | $235,414 | January 6, 2025 | January 5, 2027 | Baltimore, MD | usaspending.gov |
| W911WN26FA083 | Department of Defense | Delivery Order | 541612 | PROGRAM ANALYST SUPPORT | $80,993 | $81,096 | July 5, 2026 | August 5, 2029 | Pittsburgh, PA | usaspending.gov |
| 2091JB23F00108 | Department of the Treasury | Delivery Order | 541511 | PROGRAM ANALYST II 09/18/2023 - 09/17/2024 | $26,432 | $140,024 | September 18, 2023 | November 30, 2024 | Baltimore, MD | usaspending.gov |
| 47QRCA25DSE27 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| 47QTCA20D00CD | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | July 14, 2020 | usaspending.gov | ||
| 47QTCB21D0151 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| 80TECH26D0843 | 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 | November 1, 2026 | usaspending.gov | ||
| 80TECH26D1698 | 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 | ||
| 75N95018P00753 | Department of Health and Human Services | Purchase Order | 541519 | IGF::OT::IGF (ALPHIDENT) UNSPECIFIED [18-008927] | $-129 | $236,749 | September 25, 2018 | September 24, 2020 | Woodstock, MD | usaspending.gov |
| 12319819P0027 | Department of Agriculture | Purchase Order | 541990 | THE CONTRACTOR SHALL PROVIDE NUTRITION SUBJECT MATTER EXPERT SERVICES IN ACCORDANCE WITH SOW. | $-124,448 | $359,392 | September 30, 2019 | September 29, 2022 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541612
- 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.