Data / Federal awards / NAICS 541512 / CLIENT FIRST TECHNOLOGIES, INC
CLIENT FIRST TECHNOLOGIES, INC: 30 federal contract awards, $60.2 million obligated (FY2024 to FY2027)
CLIENT FIRST TECHNOLOGIES, INC (UEI FLG4E9KX6Z86), Fairfax, VA, received 30 federal prime contract awards with $60.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($59.9 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- FLG4E9KX6Z86UEI
- Fairfax, VALocation
- Small BusinessBusiness size
- 30Contract awards
- $60.2 millionObligated
- 2023-10-11First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 11 | $52 million |
| 541511 | Custom Computer Programming Services | 6 | $6.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $2 million |
| 541519 | Other Computer Related Services | 2 | $10,000 |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $500 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 16 | $59.9 million |
| Department of Defense | 9 | $245,122 |
| General Services Administration | 3 | $5,000 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28.6 million |
| FY2025 | $10.8 million |
| FY2026 | $20.7 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B22N10350004 | Department of Veterans Affairs | Delivery Order | 541512 | HUD OIG BOSS RE-COMPETE | $26,532,023 | $42,899,114 | September 27, 2022 | September 26, 2027 | Washington, DC | usaspending.gov |
| 36C10B22N1035003 | Department of Veterans Affairs | Delivery Order | 541512 | NEW T4NG TASK ORDER -ORD LEGACY SYSTEMS APPLICATIONS SUPPORT SERVICES | $9,846,723 | $16,267,924 | September 2, 2022 | September 1, 2027 | Washington, DC | usaspending.gov |
| 36C10B23N10350005 | Department of Veterans Affairs | Delivery Order | 541512 | THE CONTRACTOR SHALL PROVIDE PROGRAM MANAGEMENT, STRATEGIC PLANNING AND ANALYSIS, AND ELECTRONIC AND WRITTEN COMMUNICATION SUPPORT TO OSS IN | $3,972,583 | $6,402,126 | September 25, 2023 | September 24, 2027 | Fairfax, VA | usaspending.gov |
| 36C10B22N10350002 | Department of Veterans Affairs | Delivery Order | 541512 | TECHNICAL SOLUTIONS SUPPORT | $3,593,050 | $13,419,218 | July 25, 2022 | July 24, 2025 | Fairfax, VA | usaspending.gov |
| 36C10B26N10350007 | Department of Veterans Affairs | Delivery Order | 541512 | EMCOA BASE AWARD | $3,364,815 | $3,364,815 | March 6, 2026 | February 9, 2027 | Fairfax, VA | usaspending.gov |
| 36C10B22N10350001 | Department of Veterans Affairs | Delivery Order | 541512 | COMPREHENSIVE SUPPORT WITH ALL VA AUDIT CYCLE PROCESSES TO INCLUDE CONTINUOUS IMPROVEMENT OF THE AUDIT PORTAL AND MANAGEMENT OF ALL AUDIT LI | $2,923,092 | $5,679,172 | July 25, 2022 | September 24, 2026 | Washington, DC | usaspending.gov |
| 36C10X24F0054 | Department of Veterans Affairs | Delivery Order | 541511 | PROGRAM MANAGEMENT SUPPORT SERVICES | $2,660,971 | $2,660,971 | May 15, 2024 | May 14, 2025 | Fairfax, VA | usaspending.gov |
| 36C10B25F0181 | Department of Veterans Affairs | Delivery Order | 541511 | VETPRO PROGRAM MANAGEMENT AND TECHNICAL ANALYSIS | $1,766,526 | $1,766,526 | July 17, 2025 | July 16, 2027 | Fairfax, VA | usaspending.gov |
| 36C10X24N0183 | Department of Veterans Affairs | Delivery Order | 541611 | STRATEGIC ACQUISITION MANAGEMENT INITIATIVES/(SAMI) ACQUISITION MANAGEMENT PROGRAM (AMP) MODERNIZATION | $1,668,455 | $1,668,455 | September 30, 2024 | February 25, 2025 | Fairfax, VA | usaspending.gov |
| 36C10B26N10350006 | Department of Veterans Affairs | Delivery Order | 541512 | THIS REQUIREMENT SHALL PROVIDE CONFIGURATION MANAGEMENT (CM) SUPPORT, INCLUDING PROGRAM AND PROJECT MANAGEMENT SUPPORT, RISK/ISSUE MANAGEMEN | $1,599,306 | $1,599,306 | December 8, 2025 | December 7, 2026 | Fairfax, VA | usaspending.gov |
| 36C10B26F0263 | Department of Veterans Affairs | Delivery Order | 541511 | ENTERPRISE CYBERSECURITY PROGRAM AUDIT SUPPORT BASE PERIOD | $1,050,668 | $1,050,668 | September 25, 2026 | September 24, 2027 | Fairfax, VA | usaspending.gov |
| 36C10B24C0029 | Department of Veterans Affairs | Definitive Contract | 541511 | PI PLANNING | $576,999 | $576,999 | July 16, 2024 | November 30, 2025 | Fairfax, VA | usaspending.gov |
| 36C10X24N0224 | Department of Veterans Affairs | Delivery Order | 541611 | COMMERCIAL PROFESSIONAL SERVICES | $372,504 | $372,504 | September 27, 2024 | February 25, 2025 | Fairfax, VA | usaspending.gov |
| N0018925P0249 | Department of Defense | Purchase Order | 541512 | JAGLINK CONVERSION SERVICES | $136,640 | $136,640 | May 14, 2025 | May 6, 2026 | Fairfax, VA | usaspending.gov |
| N0018926PW086 | Department of Defense | Purchase Order | 541511 | JAGLINK POWERAPP SUSTAINMENT IN SUPPORT OF COMMANDER NAVAL LEGAL SERVICE COMMAND | $97,982 | $97,982 | May 22, 2026 | May 21, 2027 | Fairfax, VA | usaspending.gov |
| N6600125F0668 | Department of Defense | Delivery Order | 541519 | OBLIGATION OF MINIMUM GUARANTEE | $10,000 | $10,000 | June 27, 2025 | June 26, 2030 | San Diego, CA | usaspending.gov |
| 47QRCA24DV111 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS389 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| HQ085926FF096 | 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 |
| 36C10X23D0040 | Department of Veterans Affairs | IDC | 541611 | VECTOR - BASE CONTRACT | $0 | $25,000,000,000 | September 28, 2023 | usaspending.gov | ||
| 36C10B21D1035 | Department of Veterans Affairs | IDC | 541512 | TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY PROGRAM | $0 | $22,300,000,000 | February 25, 2021 | usaspending.gov | ||
| 47QTCA21D00C1 | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | July 9, 2021 | usaspending.gov | ||
| 80TECH26D0283 | 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 | ||
| HQ085926DF108 | 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 | ||
| N0017821D8997 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 80TECH26D1298 | 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 | ||
| N0017821F8997 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Washington, DC | usaspending.gov |
| N6600125D0046 | Department of Defense | IDC | 541519 | DOD ESI FOR MICROSOFT ENTERPRISE SERVICES II - SMALL BUSINESS | $0 | $1,494,000,000 | June 27, 2025 | usaspending.gov | ||
| W519TC25G0020 | Department of Defense | BOA | 541715 | AI TALENT 2.0 BOA ON-RAMP | $0 | $249,000,000 | April 9, 2025 | usaspending.gov | ||
| 36C10X23N0189 | Department of Veterans Affairs | Delivery Order | 541611 | VECTOR PROGRAM | $-2,500 | $0 | September 28, 2023 | February 7, 2025 | Fairfax, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541611
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.