Data / Federal awards / NAICS 541330 / ASIRTEK FEDERAL SERVICES LLC
ASIRTEK FEDERAL SERVICES LLC: 21 federal contract awards, $52.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ASIRTEK FEDERAL SERVICES LLC (UEI N9VMHXDPMNT5), San Antonio, TX, received 21 federal prime contract awards with $52.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($52.2 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- N9VMHXDPMNT5UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 21Contract awards
- $52.2 millionObligated
- 2023-10-24First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 10 | $27.7 million |
| 541512 | Computer Systems Design Services | 10 | $24.5 million |
| 561210 | Facilities Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $52.2 million |
| General Services Administration | 5 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16 million |
| FY2025 | $25 million |
| FY2026 | $11.3 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA251825F0009 | Department of Defense | Delivery Order | 541330 | DCO ENCOMPASSES THE PERFORMANCE OF TASKS RELATED TO PROTECTION, DETECTION, AND RESPONSE OF USSF-ASSIGNED SPACE WEAPON SYSTEMS (AND OTHER USS | $16,704,420 | $16,704,420 | February 15, 2025 | May 14, 2027 | Colorado Springs, CO | usaspending.gov |
| FA703722F0005 | Department of Defense | Delivery Order | 541512 | TASK ORDER FOR INTEGRATED DEFENSE SUPPORT. | $8,318,470 | $16,314,728 | December 15, 2021 | January 12, 2026 | San Antonio, TX | usaspending.gov |
| FA703722F0004 | Department of Defense | Delivery Order | 541512 | TASK ORDER FOR CHIEF INFORMATION SECURITY OFFICER (CISO) SUPPORT. | $5,859,093 | $11,952,535 | December 13, 2021 | January 12, 2026 | San Antonio, TX | usaspending.gov |
| FA489022F0012 | Department of Defense | Delivery Order | 541330 | PROGRAM AND POLICY SUPPORT TO THE DEPUTY ASSISTANT SECRETARY OF DEFENSE FOR COUNTER NARCOTICS | $5,520,168 | $15,161,984 | December 2, 2021 | September 16, 2026 | Washington, DC | usaspending.gov |
| FA251823F0033 | Department of Defense | Delivery Order | 541330 | CYBER MISSION AREA TEAM CONTRACTOR SUPPORT II | $5,463,641 | $8,563,434 | September 25, 2023 | September 24, 2027 | Colorado Springs, CO | usaspending.gov |
| FA703722F0006 | Department of Defense | Delivery Order | 541512 | TASK ORDER FOR SECURITY CONTROLLER ASSESSOR (SCA) SUPPORT. | $3,398,070 | $7,160,623 | January 5, 2022 | January 12, 2026 | San Antonio, TX | usaspending.gov |
| FA703722F0009 | Department of Defense | Delivery Order | 541512 | TASK ORDER FOR DISTRIBUTED COMMON GROUND SYSTEM (DCGS) SUPPORT. | $2,629,223 | $5,164,240 | January 13, 2022 | January 12, 2026 | San Antonio, TX | usaspending.gov |
| FA703722F0043 | Department of Defense | Delivery Order | 541512 | TASK ORDER FOR EXPLOSIVE ORDINANCE DISPOSAL INFORMATION MANAGEMENT SYSTEM (EODIMS). | $2,294,609 | $4,544,505 | September 20, 2022 | September 19, 2026 | San Antonio, TX | usaspending.gov |
| FA703722F0010 | Department of Defense | Delivery Order | 541512 | TASK ORDER FOR NUCLEAR COMMAND, CONTROL, AND COMMUNICATIONS (NC3) AIR FORCE GLOBAL STRIKE COMMAND (AFGSC) SECURITY CONTROL ASSESSMENT (SCA) | $1,207,237 | $2,373,452 | January 13, 2022 | January 12, 2026 | San Antonio, TX | usaspending.gov |
| FA703724F0017 | Department of Defense | Delivery Order | 541512 | INFORMATION SYSTEMS SECURITY SUPPORT (ISSS) SERVICES. | $686,936 | $701,936 | March 18, 2024 | March 17, 2026 | San Antonio, TX | usaspending.gov |
| W56HZV21F0351 | Department of Defense | Delivery Order | 541330 | AUDIT SUPPORT SPECIALIST SOLE SOURCE 8(A) GSA CONTRACT. | $352,992 | $1,293,095 | September 22, 2021 | September 28, 2026 | San Antonio, TX | usaspending.gov |
| FA703722F0007 | Department of Defense | Delivery Order | 541512 | INFORMATION SECURITY SUPPORT SERVICES (ISSS) TASK ORDER FOR HQ AETC SUPPORT. | $154,064 | $453,790 | January 13, 2022 | January 12, 2025 | San Antonio, TX | usaspending.gov |
| 47QRAD20D8104 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | April 29, 2020 | usaspending.gov | ||
| 47QRAD20D1127 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | March 26, 2020 | usaspending.gov | ||
| 47QTCB22D0400 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 47QRAD20D8310 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 29, 2020 | usaspending.gov | ||
| 47QRAD20D3145 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 23, 2020 | usaspending.gov | ||
| FA703720D0001 | Department of Defense | IDC | 541512 | INFORMATION SYSTEMS SECURITY SUPPORT (ISSS) SERVICES | $0 | $78,348,776 | June 24, 2020 | usaspending.gov | ||
| W9124J20D0019 | Department of Defense | IDC | 561210 | SUPPORT BASE SERVICES (SBS) | $0 | $829,000,000 | September 28, 2020 | usaspending.gov | ||
| FA481920F0024 | Department of Defense | Delivery Order | 541330 | ENVIRONMENTAL SUPPORT SERVICES | $-14,402 | $667,918 | July 2, 2020 | July 6, 2025 | Panama City, FL | usaspending.gov |
| W56HZV21F0392 | Department of Defense | Delivery Order | 541330 | FOLLOW ON FOR LOGISTICAL SERVICES | $-340,362 | $7,716,194 | September 23, 2021 | September 30, 2023 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 561210
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.