Data / Federal awards / NAICS 541511 / CONTENT GURU INC
CONTENT GURU INC: 6 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
CONTENT GURU INC (UEI PG3LCNXQLWY5), Campbell, CA, received 6 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($2.8 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- PG3LCNXQLWY5
- Location
- Campbell, CA
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $2.8 million
- First action in window
- 2024-03-20
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 2 | $1.5 million |
| 541519 | Other Computer Related Services | 4 | $1.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 6 | $2.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $576,000 |
| FY2025 | $1.1 million |
| FY2026 | $1.1 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM25C0118 | Department of State | Definitive Contract | 541511 | AWARD OF FEDRAMP SPB 3.0 | $1,446,765 | $1,446,765 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24P0720 | Department of State | Purchase Order | 541519 | ONSITE MAINTENANCE ENGINEERING SUPPORT | $581,000 | $581,000 | August 9, 2024 | August 8, 2025 | Washington, DC | usaspending.gov |
| 19AQMM25P1091 | Department of State | Purchase Order | 541519 | REDWOOD MAINTENANCE RENEWAL | $559,001 | $559,001 | August 9, 2025 | August 8, 2026 | Washington, DC | usaspending.gov |
| 19AQMM26P1083 | Department of State | Purchase Order | 541519 | REDWOOD MAINTENANCE SUPPORT | $182,334 | $182,334 | August 8, 2026 | December 6, 2026 | Washington, DC | usaspending.gov |
| 19AQMM23P0924 | Department of State | Purchase Order | 541519 | S ES O REDWOOD MAINTENANCE RENEWAL FOLLOW-ON TO19AQMM22P0900 | $20,000 | $567,000 | August 9, 2023 | August 8, 2024 | Washington, DC | usaspending.gov |
| 19AQMM24C0071 | Department of State | Definitive Contract | 541511 | SPB 3.0 PILOT BETA TESTING | $9,000 | $9,000 | June 3, 2024 | June 2, 2025 | Campbell, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541511
- 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.