Data / Federal awards / NAICS 541519 / CURRENT TECHNOLOGY GROUP, INC.
CURRENT TECHNOLOGY GROUP, INC.: 13 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
CURRENT TECHNOLOGY GROUP, INC. (UEI HQNUTYRPNXR2), Feasterville Trevose, PA, received 13 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($3.1 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- HQNUTYRPNXR2
- Location
- Feasterville Trevose, PA
- Business size
- Small Business
- Contract awards
- 13
- Obligated
- $3.6 million
- First action in window
- 2023-10-23
- Latest action
- 2026-06-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 1 | $2.3 million |
| 541511 | Custom Computer Programming Services | 2 | $594,970 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $430,276 |
| 541620 | Environmental Consulting Services | 1 | $139,782 |
| 561320 | Temporary Help Services | 1 | $106,449 |
| 722310 | Food Service Contractors | 7 | $98,274 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $3.1 million |
| Environmental Protection Agency | 1 | $594,970 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $1.6 million |
| FY2026 | $908,100 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018924CR030 | Department of Defense | Definitive Contract | 541519 | ITIMP SUPPORT | $2,277,623 | $2,277,623 | July 28, 2024 | July 27, 2026 | Exton, PA | usaspending.gov |
| 68HERW26F0020 | Environmental Protection Agency | Delivery Order | 541511 | TECHNICAL SUPPORT FOR OFFICE OF AIR & RADIATION (OAR) WEB DEVELOPMENT AND MAINTENANCE. BASE AWARD OF TASK ORDER. | $594,970 | $594,970 | January 20, 2026 | January 22, 2027 | Feasterville Trevose, PA | usaspending.gov |
| N0018925C0002 | Department of Defense | Definitive Contract | 541611 | TECHNICAL WRITER AND PROGRAMMER SERVICES | $430,276 | $430,276 | December 23, 2024 | December 31, 2026 | Millington, TN | usaspending.gov |
| W91QV125CA073 | Department of Defense | Definitive Contract | 541620 | THE CONTRACTOR SHALL PERFORM GROUNDWATER AND GAS MONITORING, AND TOPOGRAPHIC SURVEYING, AND REGULATORY COMPLIANCE SUPPORT FOR LEGACY WASTE S | $139,782 | $139,782 | September 26, 2025 | June 30, 2027 | Frederick, MD | usaspending.gov |
| N0018925PZ559 | Department of Defense | Purchase Order | 561320 | PRICE FIGHTERS SUPPORT | $106,449 | $106,449 | September 16, 2025 | September 18, 2026 | Exton, PA | usaspending.gov |
| W912KC25FA052 | Department of Defense | BPA Call | 722310 | VENDOR WILL PROVIDE 1468 BREAKFAST MEALS AND 1284 LUNCH MEALS STARTING 14 JUNE 2025 THOUGH 27 JUNE 2025. THE VENDOR WILL DELIVER MEALS TO TH | $44,720 | $44,720 | June 14, 2025 | June 28, 2025 | Johnstown, PA | usaspending.gov |
| W912KC24F0057 | Department of Defense | BPA Call | 722310 | 28TH CAB AT2024 - BREAKFAST & LUNCH FOR SOLDIERS | $28,590 | $28,590 | June 15, 2024 | June 15, 2024 | Annville, PA | usaspending.gov |
| W912KC26FA045 | Department of Defense | BPA Call | 722310 | TO PROVIDE CATERED MEALS FOR THE PANG-FACI STATE PARTNERSHIP SIGNING CEREMONY ON 25-JUN-2026 | $9,750 | $9,750 | June 25, 2026 | June 25, 2026 | Philadelphia, PA | usaspending.gov |
| W912KC24F0043 | Department of Defense | BPA Call | 722310 | TO PROVIDE CATERING SERVICES FOR THE C&Y PHILADELPHIA ZOO EVENT- 4 MAY 2024 AND THE C&Y PITTSBURGH ZOO EVENT- 4 MAY 2024 | $8,664 | $8,664 | May 4, 2024 | May 4, 2024 | Annville, PA | usaspending.gov |
| W912KC24F0062 | Department of Defense | BPA Call | 722310 | TO PROVIDE CATERING SERVICES FOR THE YELLOW RIBBON EVENTS AT THE PHILADELPHIA ZOO & THE PITTSBURGH ZOO. | $6,550 | $6,550 | June 29, 2024 | July 6, 2024 | Annville, PA | usaspending.gov |
| 47QTCA23D006B | General Services Administration | FSS | 541511 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $1,000,000 | March 24, 2023 | usaspending.gov | ||
| W912KC25FA014 | Department of Defense | BPA Call | 722310 | YELLOW RIBBON PHILADELPHIA TOUCH MUSEUM EVENT FOR SOLDIERS AND FAMILIES ON 18 JANUARY 2025. | $0 | $3,566 | January 17, 2025 | January 18, 2025 | Philadelphia, PA | usaspending.gov |
| W912KC24A0003 | Department of Defense | BPA | 722310 | THIS BPA IS TO PROVIDE MEALS TO THE PAARNG STATEWIDE. | $0 | $245,000 | April 24, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related 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 541519
- 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.