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.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 4 | $190,360 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 3 | $182,780 |
| 541512 | Computer Systems Design Services | 4 | $43,674 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $234,533 |
| National Labor Relations Board | 3 | $182,780 |
| Department of Health and Human Services | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $182,780 |
| FY2025 | $21,804 |
| FY2026 | $212,729 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 63NLRB24F0054 | National Labor Relations Board | Delivery Order | 423430 | LAPTOPS AND DOCKING STATIONS | $169,999 | $169,999 | November 20, 2024 | November 20, 2024 | Hanover, MD | usaspending.gov |
| W912HZ26FA127 | Department of Defense | Delivery Order | 334111 | DELL EMC ISILON MAINTENANCE | $123,491 | $123,491 | June 28, 2026 | June 27, 2027 | Hanover, MD | usaspending.gov |
| W911S026FA062 | Department of Defense | Delivery Order | 334111 | NETWORK SYSTEM LICENSE SUPPORT | $66,369 | $66,369 | July 29, 2026 | July 29, 2027 | Monterey, CA | usaspending.gov |
| HT942525F0155 | Department of Defense | Delivery Order | 541512 | CABLE DROP INSTALLATION | $43,674 | $43,674 | June 1, 2025 | May 31, 2027 | Silver Spring, MD | usaspending.gov |
| 63NLRB24F0062 | National Labor Relations Board | Delivery Order | 423430 | MONITORS | $12,781 | $12,781 | November 8, 2024 | November 8, 2024 | Hanover, MD | usaspending.gov |
| HQ085926FF060 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| W519TC25FA127 | Department of Defense | Delivery Order | 334111 | MINIMUM GUARANTEE DELIVERY ORDER IN SUPPORT OF INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS - 4 HARDWARE (ITES-4H). | $500 | $500 | September 19, 2025 | November 19, 2025 | Fort Belvoir, VA | usaspending.gov |
| 75N98120D00182 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| 80TECH26D0533 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 80TECH26D1909 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| HQ085926DF022 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017819F7271 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Elkridge, MD | usaspending.gov |
| 63NLRB20D0002 | National Labor Relations Board | IDC | 423430 | ID/IQ FOR OCIO IT EQUIPMENT - HARDWARE/SOFTWARE | $0 | $10,000,000 | August 11, 2020 | usaspending.gov | ||
| N0017819D7271 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| W519TC25DA016 | Department of Defense | IDC | 334111 | INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS - 4 HARDWARE (ITES-4H) COMMERCIAL SOLUTION IN SUPPORT OF ARMY COMPUTER HARDWARE, ENTERPRISE SOFT | $0 | $10,000,000,000 | September 19, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 423430
- Open opportunities under NAICS 541512
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.