Data / Federal awards / NAICS 541519 / DELMOCK TECHNOLOGIES, INC.
DELMOCK TECHNOLOGIES, INC.: 12 federal contract awards, $14.4 million obligated (FY2024 to FY2027)
DELMOCK TECHNOLOGIES, INC. (UEI CDQ8LPRKL2E7), Baltimore, MD, received 12 federal prime contract awards with $14.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of the Treasury ($14.4 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- CDQ8LPRKL2E7
- Parent organization
- DELMOCK TECHNOLOGIES INC.
- Location
- Baltimore, MD
- Business size
- Small Business
- Contract awards
- 12
- Obligated
- $14.4 million
- First action in window
- 2023-10-06
- Latest action
- 2026-09-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 3 | $12.2 million |
| 541512 | Computer Systems Design Services | 7 | $2.2 million |
| 541612 | Human Resources Consulting Services | 2 | $5,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 4 | $14.4 million |
| General Services Administration | 3 | $5,000 |
| Department of Commerce | 1 | $0 |
| Department of Health and Human Services | 3 | $0 |
| Department of Education | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.6 million |
| FY2025 | $6.4 million |
| FY2026 | $1.5 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2032H520F00247 | Department of the Treasury | Delivery Order | 541519 | THE AWARD IS IN SUPPORT OF MIDDLEWARE SUPPORT SERVICES. THE BASE IS 5 MONTHS ENDING 9.30.2020 | $12,189,179 | $106,868,365 | May 6, 2020 | May 5, 2025 | Baltimore, MD | usaspending.gov |
| 205AE926F00115 | Department of the Treasury | Delivery Order | 541512 | MIDDLEWARE OPERATIONS, MAINTENANCE AND DEVELOPMENT SUPPORT SERVICES; NEW AWARD. 12-MONTH BASE PERIOD. | $1,999,578 | $1,999,578 | September 2, 2026 | September 1, 2027 | Lanham, MD | usaspending.gov |
| 205AE925F00140 | Department of the Treasury | Delivery Order | 541512 | MIDDLEWARE OPERATIONS, MAINTENANCE AND DEVELOPMENT SUPPORT SERVICES AWARD WITH DEMLOCK TECHNOLOGIES, INC. BASE PERIOD OF PERFORMANCE 06/24/2 | $228,383 | $228,383 | June 24, 2025 | August 24, 2026 | Baltimore, MD | usaspending.gov |
| 47QRCA24DH096 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) HUBZONE SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS711 | General Services Administration | IDC | 541612 | 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 | ||
| 1331L522F13OS0409 | Department of Commerce | Delivery Order | 541512 | TASK ORDER AGAINST NITAAC CIO-SP3 SB CONTRACT FOR PROGRAM MANAGEMENT AND DATA VISUALIZATION SUPPORT FOR CIC OFFICE. | $0 | $1,862,718 | August 1, 2022 | July 31, 2023 | Washington, DC | usaspending.gov |
| 91990020F0061 | Department of Education | Delivery Order | 541512 | THIS REQUIREMENT IS TO ACQUIRE THE SERVICES TO SUPPORT AN SECURITY ENGINEERING AND ARCHITECTURES SERVICES PROGRAM. | $0 | $9,700,918 | September 28, 2020 | September 29, 2023 | Washington, DC | usaspending.gov |
| 47QTCA20D007R | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | March 23, 2020 | usaspending.gov | ||
| 75N98120D00207 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| 75N98118D00045 | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 27, 2018 | usaspending.gov | ||
| HHSM500201700021I | Department of Health and Human Services | IDC | 541512 | IGF::OT::IGF SPARC WILL BE THE MAJOR CONTRACT VEHICLE FOR CMS IT SYSTEMS AND SUPPORT; HHS OPDIVS CAN ALSO MAKE USE OF SPARC TO OBTAIN IT SER | $0 | $1,000 | February 21, 2017 | usaspending.gov | ||
| TIRNO16T00045 | Department of the Treasury | Delivery Order | 541519 | IGF::CT::IGF FOR CRITICAL FUNCTIONS | $-0 | $3,043,532 | June 1, 2016 | June 30, 2020 | Glenarden, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541612
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.