Data / Federal awards / NAICS 541513 / ANGLICOTECH, LLC
ANGLICOTECH, LLC: 14 federal contract awards, $3.4 million obligated (FY2024 to FY2027)
ANGLICOTECH, LLC (UEI GTTNN68QZAB9), Arlington, VA, received 14 federal prime contract awards with $3.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($3.4 million) and its largest code is NAICS 541513 Computer Facilities Management Services.
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- GTTNN68QZAB9UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 14Contract awards
- $3.4 millionObligated
- 2023-10-26First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | 2 | $2.4 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 8 | $945,492 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $5,000 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $3.4 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $269,409 |
| FY2026 | $51,321 |
| FY2027 | $0 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA830724CB021 | Department of Defense | Definitive Contract | 541513 | THIS IS A NON-PERSONAL SERVICES CONTRACT FOR TWO COMMUNICATION SECURITY (COMSEC) CUSTODIANS IN SUPPORT OF THE PHILIPPINES FMS CASE TO INCLUD | $2,250,483 | $2,250,483 | September 25, 2024 | March 24, 2029 | Philippines | usaspending.gov |
| M6740020P0073 | Department of Defense | Purchase Order | 541614 | GCSS-MC SUPPORT SERVICES | $808,619 | $3,027,300 | September 17, 2020 | December 17, 2025 | Japan | usaspending.gov |
| FA863021C5013 | Department of Defense | Definitive Contract | 541513 | PHILIPPINES COMSEC | $181,609 | $1,291,464 | September 28, 2020 | September 24, 2024 | Arlington, VA | usaspending.gov |
| W911RX26FA071 | Department of Defense | Delivery Order | 541614 | SHOWER TRAILER WITH GEN, HVAC AND LIGHTS | $97,888 | $97,888 | March 20, 2026 | May 5, 2026 | Fort Irwin, CA | usaspending.gov |
| N6883626FS207 | Department of Defense | Delivery Order | 541614 | PORTABLE TOILETS AND HANDWASHING/SANITIZING STATIONS IN SUPPORT OF THE 2026 WINGS OVER MERIDIAN AIR SHOW AT NAVAL AIR STATION MERIDIAN, MS. | $33,180 | $33,180 | March 18, 2026 | March 30, 2026 | Meridian, MS | usaspending.gov |
| N6264926FM017 | Department of Defense | Delivery Order | 541614 | VRM-30 DET-5 FORWARD LOGISTICS SITE IN PHILIPPINES (11/26/2025 - 12/19/2025) | $5,305 | $5,305 | November 25, 2025 | November 27, 2025 | Philippines | usaspending.gov |
| M9549426F1001 | Department of Defense | Delivery Order | 541611 | MINIMUM GUARANTEE. TASK ORDER WILL BE ISSUED ON A ONE-TIME BASIS ONLY. MINIMUM GUARANTEE AMOUNT WILL BE SUBTRACTED FROM ANY FUTURE TASK ORDE | $5,000 | $5,000 | March 6, 2026 | March 8, 2027 | Washington, DC | usaspending.gov |
| N0002325F0012 | Department of Defense | Delivery Order | 541614 | THIS WEXMAC TASK ORDER FULFILLS MINIMUM GUARANTEE REQUIREMENTS. WEXMAC ALIGNS WITH SECDEF'S FOCUS ON HOMELAND DEFENSE, BOLSTERING DOD'S RESP | $500 | $500 | March 14, 2025 | March 14, 2025 | Mechanicsburg, PA | usaspending.gov |
| 47QRAA21D0065 | General Services Administration | FSS | 541614 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | May 24, 2021 | usaspending.gov | ||
| N0017819F7125 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Arlington, VA | usaspending.gov |
| M9549426D1001 | Department of Defense | IDC | 541611 | THIS NON-PERSONAL SERVICES CONTRACT PROVIDES LP (LOGISTICS PLANS, POLICY, AND STRATEGIC MOBILITY DIVISION) SUPPORT WITHIN DC I AND L FOR LIF | $0 | $96,000,000 | March 6, 2026 | usaspending.gov | ||
| N0017819D7125 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N0002325D0012 | Department of Defense | IDC | 541614 | BASE OPERATIONS AND LIFE SUPPORT SERVICE | $0 | $69,275,000,500 | January 1, 2025 | usaspending.gov | ||
| N6328522FG052 | Department of Defense | Delivery Order | 541614 | INVENTORY CONTROL AND PROCUREMENT SERVICES. | $-0 | $233,722 | September 2, 2022 | September 27, 2024 | Quantico, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 541611
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.