Data / Federal awards / NAICS 541512 / D & A TECHNOLOGIES, GOVERNMENT SOLUTIONS, LLC
D & A TECHNOLOGIES, GOVERNMENT SOLUTIONS, LLC: 10 federal contract awards, $4.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
D & A TECHNOLOGIES, GOVERNMENT SOLUTIONS, LLC (UEI JKH2WVZXLZ57), Hopewell, VA, received 10 federal prime contract awards with $4.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($2.3 million) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- JKH2WVZXLZ57UEI
- Hopewell, VALocation
- Small BusinessBusiness size
- 10Contract awards
- $4.3 millionObligated
- 2023-10-04First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 1 | $2.3 million |
| 541612 | Human Resources Consulting Services | 5 | $1.7 million |
| 541519 | Other Computer Related Services | 2 | $301,600 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $2.3 million |
| Department of Transportation | 5 | $1.7 million |
| Department of Energy | 1 | $301,600 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $1.7 million |
| FY2026 | $873,582 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018923P0438 | Department of Defense | Purchase Order | 541512 | PROFESSIONAL SERVICES | $2,343,322 | $2,625,562 | September 28, 2023 | September 27, 2026 | Suffolk, VA | usaspending.gov |
| 693JK323F00052N | Department of Transportation | BPA Call | 541612 | PARALEGAL SUPPORT FOR FIELD | $587,279 | $1,093,245 | September 27, 2023 | March 10, 2026 | Hopewell, VA | usaspending.gov |
| 693JK326F00027N | Department of Transportation | BPA Call | 541612 | PARALEGAL SUPPORT SERVICES | $571,482 | $571,482 | September 28, 2023 | September 27, 2028 | Hopewell, VA | usaspending.gov |
| 693JK325F00026N | Department of Transportation | BPA Call | 541612 | PARALEGAL SUPPORT SERVICES | $560,296 | $560,296 | September 28, 2025 | September 27, 2026 | Hopewell, VA | usaspending.gov |
| 89233026FNR400139 | Department of Energy | Delivery Order | 541519 | CYBERSECURITY SUPPORT FOR NRHQ 08Y | $301,600 | $301,600 | June 15, 2026 | August 31, 2027 | Washington Navy Yard, DC | usaspending.gov |
| HQ085926FF291 | 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 |
| HQ085926DE435 | 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 | ||
| 47QTCA21D00CY | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | July 29, 2021 | usaspending.gov | ||
| 693JK323A00006 | Department of Transportation | BPA | 541612 | NEW FY23 TASK ORDER FOR PARALEGAL SERVICES BPA TO SUPPORT OHMS AND PHC | $0 | $3,500,049 | September 25, 2023 | usaspending.gov | ||
| 693JK323F00053N | Department of Transportation | BPA Call | 541612 | NEW FY23 TASK ORDER FOR PARALEGAL SERVICES TO SUPPORT OHMS AND PHC | $-33,512 | $100,325 | September 27, 2023 | September 27, 2024 | Hopewell, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541612
- Open opportunities under NAICS 541519
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.