Data / Federal awards / NAICS 541511 / DEV TECHNOLOGY GROUP INC
DEV TECHNOLOGY GROUP INC: 63 federal contract awards, $445.6 million obligated (FY2024 to FY2027)
DEV TECHNOLOGY GROUP INC (UEI EBHPGDLGQLB5), Reston, VA, received 63 federal prime contract awards with $445.6 million obligated in fiscal years 2024 to 2027, from 9 agencies under 7 NAICS codes. Its largest buyer is Department of Homeland Security ($416.5 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- EBHPGDLGQLB5
- Location
- Reston, VA
- Business size
- Other Than Small Business
- Contract awards
- 63
- Obligated
- $445.6 million
- First action in window
- 2023-10-17
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 30 | $299.3 million |
| 541519 | Other Computer Related Services | 24 | $146.8 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 3 | $-567,732 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 33 | $416.5 million |
| Commodity Futures Trading Commission | 6 | $23.3 million |
| Department of Defense | 13 | $3.2 million |
| General Services Administration | 3 | $1.4 million |
| Consumer Financial Protection Bureau | 4 | $1.2 million |
| Department of Agriculture | 1 | $0 |
| Department of the Interior | 1 | $0 |
| Department of Transportation | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $133.4 million |
| FY2025 | $180.1 million |
| FY2026 | $132.1 million |
Contract awards
The 50 largest of 63 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B04C25F00000086 | Department of Homeland Security | Delivery Order | 541511 | INTERIM BRIDGE TASK ORDER AWARD FOR APPLICATION DEVELOPMENT, OPERATION AND MAINTENANCE SUPPORT SERVICES IN SUPPORT OF THE CARGO SERVICES PRO | $168,754,561 | $168,754,561 | January 24, 2025 | June 30, 2027 | Reston, VA | usaspending.gov |
| 70B04C19F00000204 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS TASK ORDER (TO) IS TO PROCURE APPLICATION DEVELOPMENT AND OPERATION AND MAINTENANCE SUPPORT SERVICES FOR THE DEPARTMENT | $67,252,242 | $184,005,383 | April 29, 2019 | September 26, 2025 | Alexandria, DC | usaspending.gov |
| 70T03024F7667N039 | Department of Homeland Security | BPA Call | 541511 | FAST 2.5 O&M, FAST FAMS, PIPELINE | $50,275,649 | $50,275,649 | July 14, 2024 | June 13, 2027 | Reston, VA | usaspending.gov |
| 70CTD025FR0000009 | Department of Homeland Security | Delivery Order | 541511 | IMMIGRATION & CUSTOMS ENFORCEMENT (ICE) STUDENT AND EXCHANGE VISITOR PROGRAM (SEVP) STUDENT AND EXCHANGE VISITOR INFORMATION SYSTEM (SEVIS) | $24,375,888 | $24,375,888 | February 18, 2025 | May 28, 2027 | Vienna, VA | usaspending.gov |
| 70CTD023FR0000129 | Department of Homeland Security | Delivery Order | 541519 | HOMELAND SECURITY INVESTIGATIONS (HSI) COLLABORATIVE SERVICES SUPPORT TASK ORDER | $23,282,083 | $24,917,891 | September 30, 2023 | September 30, 2027 | Washington, DC | usaspending.gov |
| 70CTD023FR0000003 | Department of Homeland Security | Delivery Order | 541519 | MICROSOFT M365 OPERATIONS AND MAINTENANCE (O&M) SHAREPOINT COLLAB DOMAIN SWIFT | $18,934,660 | $24,441,376 | December 15, 2022 | December 14, 2026 | Washington, DC | usaspending.gov |
| 70CTD024FR0000063 | Department of Homeland Security | Delivery Order | 541519 | ISSUE TASK ORDER- HUMAN RESOURCES SUITE OF MICRO APPLICATIONS (HRSMA)- COLLABORATION SERVICES DOMAIN SCALABLE WAYS TO INITIATE FLEXIBLE TASK | $15,234,005 | $15,234,005 | September 30, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 9523ZY22F0042 | Commodity Futures Trading Commission | Delivery Order | 541511 | MARKET & FINANCIAL SYSTEMS APPLICATION DEVELOPMENT AND OPERATIONS & MAINTENANCE | $9,707,736 | $13,879,846 | May 23, 2022 | December 22, 2026 | Washington, DC | usaspending.gov |
| 70CTD023FR0000069 | Department of Homeland Security | Delivery Order | 541519 | THE ICE/OCIO REQUIRES NON-DETAINED TECHNICAL CAPABILITIES (NDTC) WHICH WILL CONSIST OF A PUBLIC FACING WEBSITE AND MOBILE APP ALLOWING END U | $9,206,069 | $12,220,049 | July 1, 2023 | December 31, 2026 | Reston, VA | usaspending.gov |
| 70T05026F6116N001 | Department of Homeland Security | BPA Call | 541511 | LAW ENFORCEMENT OFFICER FLYING ARMED (LEOFA) HOSTED AND MANAGED ON THE JUVARE UNIFIED COMMAND PLATFORM (UCP) AND WEBEOC MIGRATION TO THE JUV | $7,041,531 | $7,041,531 | March 2, 2026 | March 1, 2027 | Herndon, VA | usaspending.gov |
| 9523ZY22F0089 | Commodity Futures Trading Commission | Delivery Order | 541511 | ENTERPRISE SOFTWARE DEVELOPMENT, INTEGRATION, AND OPERATIONS FOLLOW-ON PROCUREMENT | $7,030,267 | $10,337,900 | August 29, 2022 | December 28, 2026 | Washington, DC | usaspending.gov |
| 9523ZY23F0011 | Commodity Futures Trading Commission | BPA Call | 541511 | M365 BPA - TASK ORDER 001 SHAREPOINT | $5,065,509 | $6,926,070 | May 3, 2023 | May 2, 2027 | Washington, DC | usaspending.gov |
| 70CTD021FR0000103 | Department of Homeland Security | Delivery Order | 541511 | COMPLIANCE ASSISTANCE REPORTING TERMINAL (CART) DEVELOPMENT AND SERVICES | $4,947,135 | $13,280,296 | June 21, 2021 | September 20, 2026 | Reston, VA | usaspending.gov |
| 70CTD026FR0000049 | Department of Homeland Security | Delivery Order | 541519 | THIS AWARD PROVIDES AGILE SOFTWARE DEVELOPMENT FOR A MOBILE LANGUAGE TRANSLATION SERVICE (MLTS) SOLUTION (APPLICATION) AND TIER III SUPPORT | $4,056,850 | $4,056,850 | September 10, 2026 | September 9, 2027 | Reston, VA | usaspending.gov |
| 70T03025F7667N073 | Department of Homeland Security | BPA Call | 541511 | FAST FAMS 2.5 MSNS MODERNIZATION | $4,056,320 | $4,056,320 | September 30, 2025 | December 31, 2026 | Reston, VA | usaspending.gov |
| 70CTD023FR0000002 | Department of Homeland Security | Delivery Order | 541519 | WEB MANAGEMENT SERVICES (WMS) SHAREPOINT - COLLAB DOMAIN SWIFT | $3,394,741 | $4,468,848 | December 15, 2022 | December 14, 2026 | Washington, DC | usaspending.gov |
| 70T02024F6116N002 | Department of Homeland Security | BPA Call | 541511 | CALL ORDER AGAINST TSA FAST BPA 2.5 LE/FAMS TO PROVIDE ENHANCEMENTS TO EXISTING APPLICATIONS, NEW APPLICATION DEVELOPMENT AND OPERATIONS AND | $3,368,282 | $3,368,282 | August 3, 2024 | August 2, 2025 | Reston, VA | usaspending.gov |
| 70T02025F6116N003 | Department of Homeland Security | BPA Call | 541511 | CALL ORDER AGAINST TSA FAST 2.5 LAW ENFORCEMENT/FEDERAL AIR MARSHAL SERVICE (LE/FAM) BPA TO PROVIDE ENHANCEMENTS AND AI CAPABILITIES TO EXIS | $3,189,384 | $3,189,384 | August 14, 2025 | August 13, 2026 | Reston, VA | usaspending.gov |
| 70T03026F6116N001 | Department of Homeland Security | BPA Call | 541511 | REAL-TIME ANALYTIC PLATFORM FOR INCIDENT DETERRENCE (RAPID) AGILE DEVELOPMENT AND APPLICATION AND ENHANCEMENT SUPPORT (FY26). CALL ORDER AGA | $2,967,347 | $2,967,347 | August 14, 2026 | August 13, 2027 | Reston, VA | usaspending.gov |
| 70CTD026FR0000061 | Department of Homeland Security | Delivery Order | 541519 | THIS AWARD PROVIDES ENFORCEMENT & REMOVAL OPERATIONS WITH COMPLIANCE ASSISTANCE REPORTING TERMINAL SUPPORT SERVICES WHICH INCREASES AUTOMATI | $2,324,906 | $2,324,906 | September 21, 2026 | September 20, 2027 | Reston, VA | usaspending.gov |
| 70T03024F7667N024 | Department of Homeland Security | BPA Call | 541511 | INITIAL TRANSITION IN ACTIVITIES FOR FAST OLE FAMS AGILE SOFTWARE DEVELOPMENT PORTFOLIO. | $1,911,863 | $1,911,863 | May 3, 2024 | July 13, 2024 | Reston, VA | usaspending.gov |
| W912JF20F0078 | Department of Defense | Delivery Order | 541519 | ITTC INSTRUCTOR SUPPORT SERVICES | $1,755,737 | $5,684,207 | September 8, 2020 | September 8, 2025 | North Little Rock, AR | usaspending.gov |
| 70T03026F6116N002 | Department of Homeland Security | BPA Call | 541511 | WEB-BASED EMERGENCY OPERATIONS CENTER (WEBEOC) INCIDENT MANAGEMENT SYSTEM SOFTWARE LICENSES/PATCHES, MAINTENANCE AND SUPPORT AND APPLICATION | $1,579,420 | $1,579,420 | September 16, 2026 | September 15, 2027 | Reston, VA | usaspending.gov |
| 9523ZY23F0013 | Commodity Futures Trading Commission | BPA Call | 541511 | OPERATIONS AND MAINTENANCE OF CFTCNET. | $1,539,570 | $2,432,429 | May 3, 2023 | May 2, 2027 | Washington, DC | usaspending.gov |
| 47QACA26F0282 | General Services Administration | Delivery Order | 541511 | USITC HTS DATA DERIVATION AND ENTRY | $1,399,976 | $1,399,976 | July 9, 2026 | June 22, 2027 | Washington, DC | usaspending.gov |
| W912HQ24F0165 | Department of Defense | Delivery Order | 541519 | IWR - REMAINING ITEMS TECHNICAL ASSISTANCE AND COORDINATION OUTCOMES DATABASE. SUPPORT MODERNIZATION INCLUDING GENERAL DATABASE DEVELOPMENT, | $998,550 | $998,550 | August 8, 2024 | August 7, 2026 | Reston, VA | usaspending.gov |
| 9531CB23F0054 | Consumer Financial Protection Bureau | BPA Call | 541511 | DEVOPS | $516,845 | $1,782,629 | July 10, 2023 | July 9, 2025 | Reston, VA | usaspending.gov |
| 70T02025F7554N004 | Department of Homeland Security | BPA Call | 541511 | CALL ORDER AGAINST TSA FAST 2.5 LE FAM SERVICE BPA TO PROVIDE WEB-BASED EMERGENCY OPERATIONS CENTER WEBEOC SERVICES IN SUPPORT OF THE NATION | $404,721 | $404,721 | September 18, 2025 | September 17, 2026 | Reston, VA | usaspending.gov |
| 9531CB23F0084 | Consumer Financial Protection Bureau | BPA Call | 541511 | USER RESEARCH AND USABILITY TESTING SUPPORT SERVICES | $358,149 | $912,386 | September 16, 2023 | September 15, 2025 | Reston, VA | usaspending.gov |
| 70T02025F6116N005 | Department of Homeland Security | BPA Call | 541511 | CALL ORDER AGAINST TSA FAST 2.5 LE FAM SERVICE BPA TO PROVIDE WEB-BASED EMERGENCY OPERATIONS CENTER WEBEOC SERVICES IN SUPPORT OF THE THE AN | $309,839 | $309,839 | September 19, 2025 | September 18, 2026 | Reston, VA | usaspending.gov |
| 9531CB24F0068 | Consumer Financial Protection Bureau | BPA Call | 541511 | DESIGN, DEVELOPMENT, CONTENT, AND MARKETING (DDCM) SUPPORT SERVICES | $298,591 | $298,591 | July 17, 2024 | July 16, 2025 | Washington, DC | usaspending.gov |
| W9133L20F2502 | Department of Defense | Delivery Order | 541519 | CONTRACT AND FINANCIAL DATABASE ADMINISTRATION/MIGRATION FOR ARNG APMO | $250,038 | $884,706 | December 11, 2019 | October 31, 2025 | Arlington, VA | usaspending.gov |
| 70T02025F6116N004 | Department of Homeland Security | BPA Call | 541511 | CALL ORDER TO PROVIDE WEB-BASED EMERGENCY OPERATIONS CENTER (WEBEOC) SERVICES IN SUPPORT OF THE TRANSPORTATION SECURITY OPERATIONS CENTER (T | $107,789 | $107,789 | September 16, 2025 | September 15, 2026 | Reston, VA | usaspending.gov |
| 70T03024F7667N020 | Department of Homeland Security | BPA Call | 541511 | DISCOVERY SPRINT WORK FOR TRANSITION AND PIPELINE TECHNICAL APPROACH DEVELOPMENT OLE / FAMS. | $57,496 | $57,496 | April 19, 2024 | May 20, 2024 | Reston, VA | usaspending.gov |
| W912HQ22F0050 | Department of Defense | Delivery Order | 541519 | TECHNICAL ASSISTANCE REMAINING ITEMS PROCESS MODERNIZATION | $54,560 | $513,852 | February 7, 2022 | August 7, 2024 | Reston, VA | usaspending.gov |
| W912NR21F0021 | Department of Defense | Delivery Order | 541519 | DISPLAY MAINTENANCE AND EQUIPMENT, SERVICE 12 MONTHS PINEVILLE, LA JOC | $50,713 | $145,114 | August 29, 2021 | August 31, 2026 | Pineville, LA | usaspending.gov |
| 70T02025F6116N002 | Department of Homeland Security | BPA Call | 541511 | DISCOVERY SPRINT - TECHNICAL APPROACH FOR TRANSITIONING WEB-BASED EMERGENCY OPERATIONS CENTER (WEBEOC) APPLICATION DEVELOPMENT, PROCUREMENT | $29,466 | $29,466 | June 2, 2025 | June 16, 2025 | Reston, VA | usaspending.gov |
| W9124225FA018 | Department of Defense | Delivery Order | 541519 | THE CONTRACTOR SHALL PROVIDE INTERNET, PHONE, AND FAX SERVICES TO VARIOUS RRB STOREFRONTS ACROSS NORTH CAROLINA. RECREATING W9124221F0006 IN | $29,001 | $29,001 | March 1, 2025 | February 28, 2026 | Raleigh, NC | usaspending.gov |
| 70T02024F6116N001 | Department of Homeland Security | BPA Call | 541511 | DISCOVERY SPRINT WORK FOR TECHNICAL APPROACH DEVELOPMENT FOR TRANSITIONING ALL RAPID APPLICATION DEVELOPMENT AND O&M SERVICES. | $28,748 | $28,748 | May 30, 2024 | June 13, 2024 | Reston, VA | usaspending.gov |
| W9124221F0006 | Department of Defense | Delivery Order | 541519 | 6 RECRUITING STOREFRONTS WILL BE PROVIDED WITH INTERNET, PHONE, AND FAX SERVICES | $22,434 | $117,202 | March 1, 2021 | February 28, 2025 | Raleigh, NC | usaspending.gov |
| 47QRCA26DU024 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | August 20, 2026 | usaspending.gov | ||
| HQ085926FE104 | 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 |
| 70CTD022D00000010 | Department of Homeland Security | IDC | 541519 | COLLABORATION SERVICES FOR IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) SCALABLE WAYS TO INITIAT | $0 | $1,090,000,000 | September 15, 2022 | usaspending.gov | ||
| 70T03024A7667N001 | Department of Homeland Security | BPA | 541511 | AGILE SOFTWARE DEVELOPMENT SERVICES FOR THE OFFICE OF LAW ENFORCEMENT. | $0 | $170,000,000 | April 3, 2024 | usaspending.gov | ||
| HQ085926DE298 | 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 | ||
| N0017819D7510 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 80TECH26D1494 | National Aeronautics and Space Administration | GWAC | 541519 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| W52P1J18DA073 | Department of Defense | IDC | 541519 | INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS- 3 SERVICES (ITES-3S) MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) BASE CONTR | $0 | $12,100,000,000 | September 25, 2018 | usaspending.gov | ||
| N0017819F7510 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Reston, VA | usaspending.gov |
| W52P1J22G0045 | Department of Defense | BOA | 518210 | JAIC AI DATA READINESS BOA | $0 | $249,000,000 | March 11, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541350
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.