Data / Federal awards / NAICS 517911 / DEFINED TECHNOLOGIES, LLC
DEFINED TECHNOLOGIES, LLC: 5 federal contract awards, $136,010 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DEFINED TECHNOLOGIES, LLC (UEI GDNQTM2XYYH1), Vienna, VA, received 5 federal prime contract awards with $136,010 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($136,010) and its largest code is NAICS 517911 Telecommunications Resellers.
The request: Every federal contract awarded under NAICS 517911, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- GDNQTM2XYYH1
- Parent organization
- MICROTECHNOLOGIES LLC
- Location
- Vienna, VA
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $136,010
- First action in window
- 2024-02-15
- Latest action
- 2026-01-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517911 | Telecommunications Resellers | 4 | $99,257 |
| 517311 | Wired Telecommunications Carriers | 1 | $36,753 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $136,010 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $81,135 |
| FY2025 | $57,946 |
| FY2026 | $-3,072 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC101318PB139 | Department of Defense | Purchase Order | 517911 | IGF::OT::IGF MICT000006EBM | $61,705 | $220,806 | December 8, 2018 | October 10, 2025 | Vienna, VA | usaspending.gov |
| HC101320PA518 | Department of Defense | Purchase Order | 517311 | MICT000012EBM - 1GB ETHERNET | $36,753 | $219,740 | April 1, 2020 | February 15, 2026 | Vienna, VA | usaspending.gov |
| HC101319PA861 | Department of Defense | Purchase Order | 517911 | MICT000009EBM: 5GB ETHERNET | $31,696 | $317,667 | December 13, 2019 | March 19, 2025 | Vienna, VA | usaspending.gov |
| HC101319PA641 | Department of Defense | Purchase Order | 517911 | MICT000008EBM | $10,763 | $219,566 | September 30, 2019 | December 26, 2024 | Vienna, VA | usaspending.gov |
| HC101319PA905 | Department of Defense | Purchase Order | 517911 | 200MB ETHERNET MICT000010EBM | $-4,907 | $94,289 | January 22, 2020 | July 5, 2024 | Vienna, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517911 Telecommunications Resellers
- All recipients under NAICS 517311 Wired Telecommunications Carriers
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.