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Data / Federal awards / NAICS 334111 / BRAXTON-GRANT TECHNOLOGIES INC

BRAXTON-GRANT TECHNOLOGIES INC: 15 federal contract awards, $417,313 obligated (FY2024 to FY2027)

BRAXTON-GRANT TECHNOLOGIES INC (UEI GUVXX8DYYN75), Hanover, MD, received 15 federal prime contract awards with $417,313 obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($234,533) and its largest code is NAICS 334111 Electronic Computer Manufacturing.

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  • GUVXX8DYYN75UEI
  • Hanover, MDLocation
  • Small BusinessBusiness size
  • 15Contract awards
  • $417,313Obligated
  • 2023-10-24First action in window
  • 2026-07-07Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334111Electronic Computer Manufacturing4$190,360
423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers3$182,780
541512Computer Systems Design Services4$43,674
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)2$500
541330Engineering Services2$0

Buying agencies

AgencyAwardsObligated
Department of Defense9$234,533
National Labor Relations Board3$182,780
Department of Health and Human Services1$0
National Aeronautics and Space Administration2$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$182,780
FY2025$21,804
FY2026$212,729

Contract awards

All 15 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
63NLRB24F0054National Labor Relations BoardDelivery Order423430LAPTOPS AND DOCKING STATIONS$169,999$169,999November 20, 2024November 20, 2024Hanover, MDusaspending.gov
W912HZ26FA127Department of DefenseDelivery Order334111DELL EMC ISILON MAINTENANCE$123,491$123,491June 28, 2026June 27, 2027Hanover, MDusaspending.gov
W911S026FA062Department of DefenseDelivery Order334111NETWORK SYSTEM LICENSE SUPPORT$66,369$66,369July 29, 2026July 29, 2027Monterey, CAusaspending.gov
HT942525F0155Department of DefenseDelivery Order541512CABLE DROP INSTALLATION$43,674$43,674June 1, 2025May 31, 2027Silver Spring, MDusaspending.gov
63NLRB24F0062National Labor Relations BoardDelivery Order423430MONITORS$12,781$12,781November 8, 2024November 8, 2024Hanover, MDusaspending.gov
HQ085926FF060Department of DefenseDelivery Order541715SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER.$500$500December 29, 2025December 28, 2035Huntsville, ALusaspending.gov
W519TC25FA127Department of DefenseDelivery Order334111MINIMUM GUARANTEE DELIVERY ORDER IN SUPPORT OF INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS - 4 HARDWARE (ITES-4H).$500$500September 19, 2025November 19, 2025Fort Belvoir, VAusaspending.gov
75N98120D00182Department of Health and Human ServicesGWAC541512IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$0$20,000,000,000May 11, 2020usaspending.gov
80TECH26D0533National Aeronautics and Space AdministrationGWAC541512SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR $0$20,000,000,000November 1, 2026usaspending.gov
80TECH26D1909National Aeronautics and Space AdministrationGWAC541512NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING$0$20,000,000,000November 1, 2026usaspending.gov
HQ085926DF022Department of DefenseIDC541715THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A$0$151,000,000,000December 29, 2025usaspending.gov
N0017819F7271Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500January 2, 2019January 1, 2029Elkridge, MDusaspending.gov
63NLRB20D0002National Labor Relations BoardIDC423430ID/IQ FOR OCIO IT EQUIPMENT - HARDWARE/SOFTWARE$0$10,000,000August 11, 2020usaspending.gov
N0017819D7271Department of DefenseIDC541330SEAPORT-NXG$0$500January 2, 2019usaspending.gov
W519TC25DA016Department of DefenseIDC334111INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS - 4 HARDWARE (ITES-4H) COMMERCIAL SOLUTION IN SUPPORT OF ARMY COMPUTER HARDWARE, ENTERPRISE SOFT$0$10,000,000,000September 19, 2025usaspending.gov

Also on SpecStream

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.