Data / Federal awards / NAICS 541618 / ARTTRA INC
ARTTRA INC: 7 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
ARTTRA INC (UEI XBCJHUBB1NU9), Fredericksburg, VA, received 7 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 541618 Other Management Consulting Services.
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- UEI
- XBCJHUBB1NU9
- Location
- Fredericksburg, VA
- Business size
- Small Business
- Contract awards
- 7
- Obligated
- $1.5 million
- First action in window
- 2023-12-06
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541618 | Other Management Consulting Services | 1 | $1.1 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $318,702 |
| 541511 | Custom Computer Programming Services | 1 | $145,440 |
| 541330 | Engineering Services | 2 | $500 |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $1.5 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $500 |
| FY2026 | $0 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC102822P0028 | Department of Defense | Purchase Order | 541618 | PHYSICAL AND PERSONNEL SECURITY SUPPORT SERVICES | $1,073,430 | $4,007,469 | April 26, 2022 | August 31, 2024 | Washington, DC | usaspending.gov |
| W91CRB21C0035 | Department of Defense | Definitive Contract | 541611 | AVIATION TASK FORCE SUPPORT | $328,702 | $5,246,457 | June 30, 2021 | June 29, 2024 | Arlington, VA | usaspending.gov |
| N6883620P0296 | Department of Defense | Purchase Order | 541511 | SHARE POINT SUPPORT SEVICES | $145,440 | $726,490 | September 30, 2020 | March 31, 2025 | Jacksonville, FL | usaspending.gov |
| N0017825F7096 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Fredericksburg, VA | usaspending.gov |
| 47QTCA25D002Y | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | December 11, 2024 | usaspending.gov | ||
| N0017825D7096 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| H9821021C0003 | Department of Defense | Definitive Contract | 541611 | ENTERPRISE SERVICE SUPPORT | $-10,000 | $617,510 | March 3, 2021 | March 2, 2022 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541618 Other Management Consulting Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541618
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541511
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.