Data / Federal awards / NAICS 541519 / ARAYNA TECHNOLOGY SOLUTIONS LLC
ARAYNA TECHNOLOGY SOLUTIONS LLC: 11 federal contract awards, $683,140 obligated (FY2024 to FY2027)
ARAYNA TECHNOLOGY SOLUTIONS LLC (UEI LQKTFZMD19B3), Frisco, TX, received 11 federal prime contract awards with $683,140 obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($423,708) and its largest code is NAICS 541519 Other Computer Related Services.
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- LQKTFZMD19B3UEI
- Frisco, TXLocation
- Small BusinessBusiness size
- 11Contract awards
- $683,140Obligated
- 2024-07-09First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 6 | $332,449 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $208,439 |
| 541513 | Computer Facilities Management Services | 1 | $63,312 |
| 561110 | Office Administrative Services | 1 | $49,632 |
| 541512 | Computer Systems Design Services | 1 | $23,584 |
| 238990 | All Other Specialty Trade Contractors | 1 | $5,724 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $423,708 |
| Department of Homeland Security | 2 | $140,944 |
| U.S. Agency for Global Media | 1 | $118,488 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $243,862 |
| FY2025 | $324,544 |
| FY2026 | $114,734 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA940125C0010 | Department of Defense | Definitive Contract | 811210 | THE PURPOSE OF THIS CONTRACT IS TO MAINTAIN, SUSTAIN, AND UPGRADE (AS REQUIRED) THE 898TH MUNS FACILITY B27496 BLAST CONTAINMENT MANAGEMENT | $208,439 | $208,439 | July 1, 2025 | June 30, 2027 | Albuquerque, NM | usaspending.gov |
| 95170024P0306 | U.S. Agency for Global Media | Purchase Order | 541519 | DIVA SUPPORT SERVICES | $118,488 | $118,488 | August 26, 2024 | August 25, 2025 | Washington, DC | usaspending.gov |
| 70CTD024P00000014 | Department of Homeland Security | Purchase Order | 541519 | PURCHASE ORDER - HOSTING SVCS FOR INTELLECTUAL PROPERTY RIIGHTS (IPR) CENTER'S CRIMINAL SEIZURE BANNERS, THE ANTI-COUNTERFEITING AND PIRACY | $117,360 | $117,360 | September 27, 2024 | September 26, 2027 | Frisco, TX | usaspending.gov |
| M6700124P1119 | Department of Defense | Purchase Order | 541513 | SOFTWARE & HARDWARE SUPPORT SERVICES | $63,312 | $63,312 | September 27, 2024 | September 26, 2025 | Cherry Point, NC | usaspending.gov |
| FA452826C0004 | Department of Defense | Definitive Contract | 561110 | BASE YEAR FOR FRONT DESK DATA ENTRY MFRC | $49,632 | $49,632 | April 15, 2026 | April 14, 2027 | Minot Afb, ND | usaspending.gov |
| W50S8E25FA031 | Department of Defense | Delivery Order | 541519 | NETWORK CENTER MOVE | $44,731 | $44,731 | September 30, 2025 | March 30, 2026 | Westhampton Beach, NY | usaspending.gov |
| FA282325FE743 | Department of Defense | Delivery Order | 541519 | NORTEL SWITCH REMOVAL | $37,124 | $37,124 | June 30, 2025 | August 15, 2025 | Eglin Afb, FL | usaspending.gov |
| 70B02C25P00000545 | Department of Homeland Security | Purchase Order | 541512 | PURCHASE ORDER ISSUED TO ARAYNA TECHNOLOGY SOLUTIONS FOR UPDATED NIAGARA HVAC SOFTWARE FOR THE AMOC, RIVERSIDE, CA | $23,584 | $23,584 | September 29, 2025 | December 19, 2025 | March Arb, CA | usaspending.gov |
| FA667024C0002 | Department of Defense | Definitive Contract | 541519 | DECOMMISSION (DEMO AND DISPOSE OF) SL-100 CABINETS FOR COMM AT NIAGARA FALLS ARS. | $14,746 | $14,746 | September 3, 2024 | November 2, 2024 | Niagara Falls, NY | usaspending.gov |
| FA283524P0020 | Department of Defense | Purchase Order | 238990 | DATA CENTER CLEANING SERVICE | $5,724 | $5,724 | August 29, 2024 | October 28, 2024 | Hanscom Afb, MA | usaspending.gov |
| 47QTCA24D00CG | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | July 9, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 541513 Computer Facilities Management Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 541513
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.