Data / Federal awards / NAICS 541512 / CGH TECHNOLOGIES INC
CGH TECHNOLOGIES INC: 19 federal contract awards, $24.8 million obligated (FY2024 to FY2027)
CGH TECHNOLOGIES INC (UEI HK6NU3RTN6K3), Washington, DC, received 19 federal prime contract awards with $24.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Transportation ($24.8 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- HK6NU3RTN6K3UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 19Contract awards
- $24.8 millionObligated
- 2023-10-25First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 7 | $23.4 million |
| 541330 | Engineering Services | 8 | $1.4 million |
| 561210 | Facilities Support Services | 3 | $27,508 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 17 | $24.8 million |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.2 million |
| FY2025 | $8.1 million |
| FY2026 | $5.5 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA922F00158 | Department of Transportation | BPA Call | 541512 | ADIP SUPPORT. | $14,800,628 | $19,800,824 | August 12, 2022 | August 31, 2027 | Washington, DC | usaspending.gov |
| 693KA919F00009 | Department of Transportation | BPA Call | 541512 | SCOPE OF WORK: THE CONTRACTOR WILL PROVIDE ALL NECESSARY QUALIFIED PERSONNEL, FACILITIES, MATERIALS, AND SERVICES TO ACCOMPLISH THE EFFORTS | $8,879,348 | $24,349,614 | November 29, 2018 | March 14, 2026 | Washington, DC | usaspending.gov |
| 697DCK24C00185 | Department of Transportation | Definitive Contract | 541330 | THE CONTRACTOR MUST PROVIDE ENGINEERING PROFESSIONAL SERVICES TO SUPPORT THE FEDERAL AVIATION ADMINISTRATION PORTION OF THE BIPARTISAN INFRA | $290,536 | $290,536 | May 16, 2024 | March 17, 2025 | Atlanta, GA | usaspending.gov |
| 697DCK23C00115 | Department of Transportation | Definitive Contract | 541330 | DISTRICT PROJECT COORDINATOR FOR THE ATLANTA DISTRICT IN SUPPORT OF THE FEDERAL AVIATION ADMINISTRATION PORTION OF THE BIPARTISAN INFRASTRUC | $272,607 | $555,371 | March 15, 2023 | March 19, 2025 | Atlanta, GA | usaspending.gov |
| 697DCK23C00126 | Department of Transportation | Definitive Contract | 541330 | DISTRICT PROJECT COORDINATOR AND PROJECT ANALYST FOR THE BOSTON DISTRICT IN SUPPORT OF THE FEDERAL AVIATION ADMINISTRATION PORTION OF THE BI | $271,174 | $773,876 | March 30, 2023 | March 14, 2025 | Atlanta, GA | usaspending.gov |
| 697DCK23C00173 | Department of Transportation | Definitive Contract | 541330 | THE DISTRICT PROJECT COORDINATOR WILL ASSIST THE DALLAS/FT WORTH DISTRICT ATO IN DEVELOPMENT, TRANSITION, AND IMPLEMENTATION ACTIVITIES FOR | $179,567 | $1,467,656 | May 16, 2023 | March 14, 2025 | Dallas, TX | usaspending.gov |
| 697DCK23C00224 | Department of Transportation | Definitive Contract | 541330 | THE DISTRICT PROJECT COORDINATOR WILL ASSIST THE OAKLAND DISTRICT ATO IN DEVELOPMENT, TRANSITION, AND IMPLEMENTATION ACTIVITIES FOR BIL FUND | $170,633 | $1,149,248 | June 7, 2023 | August 20, 2025 | Fremont, CA | usaspending.gov |
| 697DCK23C00402 | Department of Transportation | Definitive Contract | 541330 | THE DISTRICT PROJECT COORDINATOR WILL ASSIST THE MIAMI DISTRICT ATO IN DEVELOPMENT, TRANSITION, AND IMPLEMENTATION ACTIVITIES FOR BIL FUNDED | $102,368 | $1,370,043 | September 21, 2023 | March 14, 2025 | Miami, FL | usaspending.gov |
| 697DCK23C00225 | Department of Transportation | Definitive Contract | 541330 | THE DISTRICT PROJECT COORDINATOR WILL ASSIST THE HONOLULU DISTRICT ATO IN DEVELOPMENT, TRANSITION, AND IMPLEMENTATION ACTIVITIES FOR BIL FUN | $68,950 | $1,348,822 | June 21, 2023 | March 14, 2025 | Honolulu, HI | usaspending.gov |
| 697DCK23C00383 | Department of Transportation | Definitive Contract | 541330 | THE DISTRICT PROJECT COORDINATOR WILL ASSIST THE ALBUQUERQUE DISTRICT ATO IN DEVELOPMENT, TRANSITION, AND IMPLEMENTATION ACTIVITIES FOR BIL | $37,833 | $1,075,986 | September 14, 2023 | March 14, 2025 | Albuquerque, NM | usaspending.gov |
| 697DCK24F00331 | Department of Transportation | Delivery Order | 561210 | RFP #2 | $29,491 | $29,491 | March 27, 2024 | August 30, 2024 | Kansas City, MO | usaspending.gov |
| 697DCK22D00011 | Department of Transportation | IDC | 561210 | MOBILE ASSET MAINTENANCE SUPPORT | $0 | $1,725,221 | September 1, 2022 | usaspending.gov | ||
| 47QTCA19D00FC | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $100,000 | July 15, 2019 | usaspending.gov | ||
| DTFAWA10A00149CALL0002 | Department of Transportation | BPA Call | 541512 | TECHNICAL SUPPORT TAS::69 1301::TAS | $0 | $23,387,380 | September 17, 2010 | January 31, 2019 | Washington, DC | usaspending.gov |
| DTFAWA10A00149 | Department of Transportation | BPA | 541512 | FUNDING TAS::69 1301::TAS | $0 | $1,021,220,654 | April 15, 2010 | usaspending.gov | ||
| 80NSSC23FA230 | National Aeronautics and Space Administration | Delivery Order | 541715 | SUBJECT MATTER EXPERT TO SUPPORT UAM SUBPROJECT | $0 | $249,951 | March 1, 2023 | April 5, 2024 | Washington, DC | usaspending.gov |
| 697DCK23F00247 | Department of Transportation | Delivery Order | 561210 | RFP #1 | $-1,983 | $12,837 | February 21, 2023 | April 30, 2024 | Kansas City, MO | usaspending.gov |
| 693KA920F00083 | Department of Transportation | BPA Call | 541512 | EFAST PA 20-019-CS SYSTEM OPERATIONS SUPPORT | $-88,914 | $8,452,091 | May 7, 2020 | December 30, 2023 | Washington, DC | usaspending.gov |
| DTFAWA10A00149CALL0010 | Department of Transportation | BPA Call | 541512 | EFAST PA 16-015-CS AIRPORTS GIS SYSTEM DEVELOPMENT AND SUPPORT) IGF::OT::IGF | $-173,935 | $16,498,636 | July 22, 2016 | October 4, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 561210
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.