Data / Federal awards / NAICS 541511 / CERTIFIED TECHNICAL EXPERTS, INC.
CERTIFIED TECHNICAL EXPERTS, INC.: 29 federal contract awards, $17.3 million obligated (FY2024 to FY2027)
CERTIFIED TECHNICAL EXPERTS, INC. (UEI LJ6WAMTZN7V8), Peachtree Corners, GA, received 29 federal prime contract awards with $17.3 million obligated in fiscal years 2024 to 2027, from 8 agencies under 10 NAICS codes. Its largest buyer is Department of Health and Human Services ($14.1 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- LJ6WAMTZN7V8
- Location
- Peachtree Corners, GA
- Business size
- Small Business
- Contract awards
- 29
- Obligated
- $17.3 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 8 | $13.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $1.6 million |
| 541519 | Other Computer Related Services | 3 | $1 million |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 1 | $977,271 |
| 561320 | Temporary Help Services | 1 | $782,376 |
| 541330 | Engineering Services | 2 | $0 |
| 541512 | Computer Systems Design Services | 3 | $-39 |
| 611710 | Educational Support Services | 1 | $-5,350 |
| 621511 | Medical Laboratories | 2 | $-121,693 |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 6 | $-149,555 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 5 | $14.1 million |
| Department of the Treasury | 2 | $1.8 million |
| Federal Labor Relations Authority | 1 | $794,930 |
| Department of Defense | 14 | $521,482 |
| Department of Housing and Urban Development | 1 | $47,170 |
| General Services Administration | 4 | $40,599 |
| Department of Transportation | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.8 million |
| FY2025 | $385,390 |
| FY2026 | $12.1 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30126F21509 | Department of Health and Human Services | Delivery Order | 541511 | NATIONAL ELECTRONIC DISEASE SURVEILLANCE SYSTEM (NEDSS) BASE SYSTEM (NBS) MODERNIZATION AND SUPPORT | $10,930,430 | $11,670,008 | September 28, 2026 | September 27, 2027 | Peachtree Corners, GA | usaspending.gov |
| 75D30122F15737 | Department of Health and Human Services | Delivery Order | 541511 | SOFTWARE MAINTENANCE AND SUPPORT | $1,368,741 | $4,275,834 | September 28, 2022 | September 27, 2025 | Kennesaw, GA | usaspending.gov |
| 75D30122C13288 | Department of Health and Human Services | Definitive Contract | 541611 | ADMIN SUPPORT SERVICE | $1,083,938 | $1,754,530 | April 11, 2022 | April 18, 2027 | Atlanta, GA | usaspending.gov |
| 20342324C00002 | Department of the Treasury | Definitive Contract | 621111 | MEDICAL SERVICES FOR AFRH-DC CAMPUS | $977,271 | $977,271 | December 31, 2023 | December 31, 2024 | Washington, DC | usaspending.gov |
| 54310326F00017 | Federal Labor Relations Authority | Delivery Order | 541511 | INTELLIGENT DOCUMENT PROCESSING AND SEARCH SOLUTION THAT TRANSFORMS HISTORICAL AND CURRENT BARGAINING UNIT RECORDS INTO A STRUCTURED, SEARCH | $794,930 | $794,930 | September 28, 2026 | June 28, 2027 | Washington, DC | usaspending.gov |
| 20342320C00008 | Department of the Treasury | Definitive Contract | 561320 | HEALTHCARE STAFFING FOR GP WELLNESS CLINIC | $782,376 | $3,953,861 | February 1, 2020 | March 10, 2025 | Gulfport, MS | usaspending.gov |
| 75D30121F12448 | Department of Health and Human Services | Delivery Order | 541519 | NCHS DVS ENHANCEMENT, DEVELOPMENT, MAINTENANCE, AND INTEROPERABILITY OF MEDICAL CODING SYSTEMS (RTP) SERVICES | $707,172 | $5,024,494 | August 26, 2021 | March 22, 2025 | Durham, NC | usaspending.gov |
| FA877121CG021 | Department of Defense | Definitive Contract | 541611 | STRATEGIC COMMUNICATIONS SUPPORT | $485,440 | $1,655,455 | October 1, 2021 | March 31, 2025 | Montgomery, AL | usaspending.gov |
| FA520920P0047 | Department of Defense | Purchase Order | 541519 | INFORMATION TECHNOLOGY (IT) PROJECT MANAGEMENT AND IT SYSTEM ANALYSIS SUPPORT FOR 374 CS | $231,789 | $1,099,794 | April 1, 2020 | March 31, 2025 | Japan | usaspending.gov |
| HE125418P3010 | Department of Defense | Purchase Order | 541519 | TASK 1 NETWORK ADMINISTRATION | $80,851 | $1,460,196 | August 31, 2018 | March 3, 2025 | Peachtree City, GA | usaspending.gov |
| 86614324F00011 | Department of Housing and Urban Development | Delivery Order | 541511 | READER SERVICES, HUD | $47,170 | $47,170 | February 20, 2024 | February 19, 2026 | Washington, DC | usaspending.gov |
| 47QACA26F0074 | General Services Administration | Delivery Order | 541511 | READER SERVICES | $40,599 | $40,599 | February 19, 2026 | February 19, 2027 | Washington, DC | usaspending.gov |
| 47QTCB21D0054 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| 80TECH26D1462 | 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 | ||
| 86614324F00011 | General Services Administration | Delivery Order | 541511 | READER SERVICES, HUD | $0 | $47,170 | February 20, 2024 | February 19, 2026 | Washington, DC | usaspending.gov |
| N0017819F7339 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Montgomery, AL | usaspending.gov |
| 47QTCA18D002H | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $400,000 | November 19, 2017 | usaspending.gov | ||
| 693KA922A00249 | Department of Transportation | BPA | 541511 | EFAST CERTIFIED TECHNICAL EXPERTS, INC BPA AWARD | $0 | $1,000,000,000 | May 19, 2022 | usaspending.gov | ||
| N0017819D7339 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 75D30120C07367 | Department of Health and Human Services | Definitive Contract | 541512 | SUPPORT FOR CLOUD TOOLS AND DATA IMPROVEMENT SERVICES | $-39 | $4,554,713 | April 17, 2020 | June 30, 2023 | Atlanta, GA | usaspending.gov |
| FA330017C0023 | Department of Defense | Definitive Contract | 611710 | IGF::OT::IGF ASSISTANT SARC/SAPR COURSE DIRECTOR | $-5,350 | $1,422,814 | August 30, 2017 | August 29, 2022 | Montgomery, AL | usaspending.gov |
| FA330022C0002 | Department of Defense | Definitive Contract | 621399 | DIETITIAN | $-5,692 | $84,916 | October 1, 2021 | September 30, 2022 | Montgomery, AL | usaspending.gov |
| FA330021C0035 | Department of Defense | Definitive Contract | 621399 | WOMEN'S HEALTH RN | $-18,700 | $87,054 | August 4, 2021 | September 29, 2022 | Montgomery, AL | usaspending.gov |
| FA330016C0016 | Department of Defense | Definitive Contract | 621399 | IGF::OT::IGF REGISTERED NURSE | $-20,706 | $592,945 | September 19, 2016 | September 29, 2021 | Montgomery, AL | usaspending.gov |
| FA330022C0008 | Department of Defense | Definitive Contract | 621399 | 3 FTE PHARMACY TECHS | $-32,559 | $170,423 | October 1, 2021 | September 30, 2022 | Montgomery, AL | usaspending.gov |
| FA330017C0001 | Department of Defense | Definitive Contract | 621399 | IGF::OT::IGF HAWC DIETITIAN | $-35,118 | $417,750 | October 1, 2016 | September 30, 2021 | Montgomery, AL | usaspending.gov |
| FA330021C0010 | Department of Defense | Definitive Contract | 621399 | PHARMACY TECHS | $-36,780 | $161,306 | October 1, 2020 | September 30, 2021 | Montgomery, AL | usaspending.gov |
| FA330021C0008 | Department of Defense | Definitive Contract | 621511 | LAB TECHS | $-47,817 | $137,655 | October 1, 2020 | September 30, 2021 | Montgomery, AL | usaspending.gov |
| FA330022C0003 | Department of Defense | Definitive Contract | 621511 | LAB TECHS | $-73,876 | $116,261 | October 1, 2021 | September 30, 2022 | Montgomery, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541519
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.