Data / Federal awards / NAICS 541519 / DEVTECH SYSTEMS INC
DEVTECH SYSTEMS INC: 36 federal contract awards, $56.1 million obligated (FY2024 to FY2027)
DEVTECH SYSTEMS INC (UEI EL4ELTMA71M1), Arlington, VA, received 36 federal prime contract awards with $56.1 million obligated in fiscal years 2024 to 2027, from 9 agencies under 6 NAICS codes. Its largest buyer is Agency for International Development ($55.6 million) and its largest code is NAICS 541519 Other Computer Related Services.
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.
- EL4ELTMA71M1UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 36Contract awards
- $56.1 millionObligated
- 2023-10-11First action in window
- 2026-08-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 9 | $47 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 8 | $5.7 million |
| 541611 | Administrative Management and General Management Consulting Services | 14 | $3.4 million |
| 541512 | Computer Systems Design Services | 2 | $42,438 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 12 | $55.6 million |
| Department of Labor | 8 | $340,066 |
| Department of the Interior | 5 | $114,464 |
| Department of Health and Human Services | 1 | $42,438 |
| General Services Administration | 2 | $2,500 |
| Department of Defense | 2 | $500 |
| National Aeronautics and Space Administration | 2 | $0 |
| Millennium Challenge Corporation | 1 | $0 |
| Department of State | 3 | $-13,428 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $51.9 million |
| FY2025 | $4.5 million |
| FY2026 | $-289,718 |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 72MC1024M00002 | Agency for International Development | Delivery Order | 541519 | THIS RRS IS FOR A NEW ACQUISITION WITH A ZERO DOLLAR $0.00 VALUE FOR THE ADVISE FOLLOW ON CONTRACT EFFORT. | $46,274,538 | $41,444,481 | October 23, 2023 | October 22, 2028 | Washington, DC | usaspending.gov |
| 72MC1018M00005 | Agency for International Development | Delivery Order | 541611 | THE PURPOSE OF THIS MODIFICATION IS TO INITIATE THE ADVISE CONTRACT FOR AWARD IN THE AMOUNT OF $2,894,208.82. | $3,291,501 | $97,810,387 | April 2, 2018 | March 27, 2024 | Washington, DC | usaspending.gov |
| 7200AA21F00015 | Agency for International Development | Delivery Order | 541990 | THE PURPOSE OF THIS ACTIVITY IS TO PROVIDE THE USAID DEMOCRACY, HUMAN RIGHTS AND GOVERNANCE (DRG) CENTER, USAID REGIONAL BUREAUS, AND USAID | $1,999,157 | $7,853,734 | September 30, 2021 | February 26, 2025 | Washington, DC | usaspending.gov |
| 72060821C00001 | Agency for International Development | Definitive Contract | 541990 | TO IMPROVE THE QUALITY OF EDUCATION FOR DEAF CHILDREN AND YOUTH IN MOROCCO UNDER THE INCLUSIVE EDUCATION TEACHER TRAINING ACTIVITY . | $1,448,957 | $3,506,895 | July 1, 2021 | February 26, 2025 | Morocco | usaspending.gov |
| 7200AA19F00015 | Agency for International Development | Delivery Order | 541990 | FAST-FISCAL ACCOUNTABILITY AND SUSTAINABLE TRADE CONTRACT WILL PROVIDE TECHNICAL ASSISTANCE TO USAID MISSIONS AS WELL AS TO SUPPORTING THE B | $1,299,338 | $20,808,711 | September 16, 2019 | February 12, 2025 | Arlington, VA | usaspending.gov |
| 72049719F00006 | Agency for International Development | Delivery Order | 541990 | TO SUPPORT USAID PROVISION OF SOUND DEVELOPMENT POLICY ADVICE, LEADERSHIP ROLE IN FOSTERING A BETTER UNDERSTANDING OF PFM AND SECTORAL POLIC | $925,173 | $7,687,381 | November 1, 2019 | October 31, 2024 | Indonesia | usaspending.gov |
| 7200AA23M00013 | Agency for International Development | Delivery Order | 541519 | PROVIDES EDUCATION TECHNICAL AND SUPPORT SERVICES AS NEEDED INCLUDING BUT NOT LIMITED TO MONITORING, EVALUATION, RESEARCH, LEARNING, PROFESS | $389,052 | $8,668,047 | September 29, 2023 | February 12, 2025 | Arlington, VA | usaspending.gov |
| 1605C224F00053 | Department of Labor | Delivery Order | 541519 | PLAN AND CONDUCT ONE (1) THEMATIC EVALUATION OF A RANGE OF JUDICIAL INTERVENTIONS IN NINE (9) OTLA-FUNDED TECHNICAL ASSISTANCE PROJECTS | $312,745 | $312,745 | September 30, 2024 | April 18, 2025 | Washington, DC | usaspending.gov |
| 140D0424F1223 | Department of the Interior | Delivery Order | 541611 | ORDER ISSUED ON BEHALF OF THE DEPARTMENT OF STATE, UNDER THE AUTHORITY OF THE GOVERNMENT MANAGEMENT REFORM ACT, FOR THE EVALUTATION OF ARMED | $114,464 | $114,464 | September 19, 2024 | June 18, 2025 | Arlington, VA | usaspending.gov |
| 75N98126P00006 | Department of Health and Human Services | Purchase Order | 541512 | INVOICE NO: 01-GAO PROTEST FOR PAYMENT OF CIO-SP4 CLAIM FOR ATTORNEY'S FEES AND EXPENSES (GAO B-419956.215, .326) | $42,438 | $42,438 | June 12, 2026 | September 12, 2026 | Arlington, VA | usaspending.gov |
| 1605C223F00001 | Department of Labor | BPA Call | 541611 | MONITORING AND EVALUATION SERVICES FOR CLUSTER PERFORMANCE EVALUATION OF THE PAR, NOEMI, AND OFFSIDE PROJECTS IN ARGENTINA | $29,990 | $177,712 | November 18, 2022 | July 20, 2024 | Washington, DC | usaspending.gov |
| 1605C223F00017 | Department of Labor | Delivery Order | 541519 | FINAL PERFORMANCE EVALUATION OF THE DR FORMITRA PROJECT | $8,439 | $136,537 | June 8, 2023 | June 7, 2024 | Arlington, VA | usaspending.gov |
| 47QRCA25DU103 | General Services Administration | IDC | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FE043 | 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 |
| IND17PC00486 | Department of the Interior | IDC | 541611 | IGF::CT::IGF DEPARTMENT OF STATE PERFORMANCE MANAGEMENT AND EVALUATION SERVICES IDIQ | $0 | $75,000,000 | September 22, 2017 | usaspending.gov | ||
| 140D0423D0047 | Department of the Interior | IDC | 541611 | DEPARTMENT OF STATE PERFORMANCE MANAGEMENT, EVALUATION AND LEARNING SERVICES (PMELS) | $0 | $150,000,000 | April 3, 2023 | usaspending.gov | ||
| 1605C223F00049 | Department of Labor | Delivery Order | 541519 | MULTI-PROJECT PERFORMANCE EVALUATION OF TWO PROJECTS BASED IN MEXICO AND A SECOND MULTI-COUNTRY PERFORMANCE EVALUATION BASED IN GUATEMALA, H | $0 | $584,027 | September 27, 2023 | December 20, 2024 | Arlington, VA | usaspending.gov |
| IND17PC00468 | Department of the Interior | IDC | 541611 | IGF::CT::IGF DEPARTMENT OF STATE PERFORMANCE MANAGEMENT AND EVALUATION SERVICES IDIQ | $0 | $75,000,000 | September 24, 2017 | usaspending.gov | ||
| AIDOAATO1600020 | Agency for International Development | Delivery Order | 541990 | IGF::CL::IGF USAIDS BUREAU FOR EUROPE&EURASIA (E&E) IS REQUESTING SERVICES TO CONDUCT A TWO-PART, INDEPENDENT PERFORMANCE EVALUATION OF TWO | $0 | $385,469 | September 27, 2016 | December 20, 2023 | Washington, DC | usaspending.gov |
| 7200AA19D00012 | Agency for International Development | IDC | 541990 | ANALYTICAL SERVICES IV (ASIV) IDIQ - THE PURPOSE OF THIS INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT IS TO PROVIDE THE BUREAU FO | $0 | $70,000,000 | May 14, 2019 | usaspending.gov | ||
| 80TECH26D1519 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| HQ085926DE150 | 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 | ||
| 72MC1024M00002 | Department of State | Delivery Order | 541519 | THIS RRS IS FOR A NEW ACQUISITION WITH A ZERO DOLLAR $0.00 VALUE FOR THE ADVISE FOLLOW ON CONTRACT EFFORT. | $0 | $49,657,868 | October 23, 2023 | October 22, 2028 | Washington, DC | usaspending.gov |
| 140D0421F0759 | Department of the Interior | Delivery Order | 541611 | REFORM ANALYTICS PROJECT | $0 | $695,426 | September 24, 2021 | May 31, 2023 | Arlington, VA | usaspending.gov |
| 1605C225A0007 | Department of Labor | BPA | 541519 | MULTI-AWARD BLANKET PURCHASE AGREEMENT (BPA) FOR EDUCATION, OUTREACH & ANALYSIS | $0 | $60,071,850 | December 23, 2024 | usaspending.gov | ||
| AIDGEWI020200019 | Agency for International Development | Delivery Order | 541611 | TASK ORDER AWARD TO DEVTECH SYSTEMS SAFE SCHOOLS (2) | $0 | $34,760,384 | September 30, 2003 | December 14, 2023 | Arlington, VA | usaspending.gov |
| 47QRAA23D003U | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | February 10, 2023 | usaspending.gov | ||
| 7200AA18D00010 | Agency for International Development | IDC | 541990 | PUBLIC FINANCE MANAGEMENT-PFM II IDIQ | $0 | $474,975,000 | August 9, 2018 | usaspending.gov | ||
| 80TECH26D1624 | 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 | ||
| 1605C223F00011 | Department of Labor | BPA Call | 541611 | TO CONDUCT AN EVALUATION OF ILABS TECHNICAL ASSISTANCE PROJECTS THAT ADVANCE THE IMPLEMENTATION OF THE UNITED STATES MEXICO-CANADA AGREEMENT | $0 | $593,859 | March 30, 2023 | October 2, 2024 | Arlington, VA | usaspending.gov |
| 95332422A0005 | Millennium Challenge Corporation | BPA | 541990 | ECONOMIC ANALYSIS (EA) SERVICES MULTIPLE-AWARD BLANKET PURCHASE AGREEMENT (BPA) | $0 | $0 | October 1, 2022 | usaspending.gov | ||
| 1605C222F00005 | Department of Labor | Delivery Order | 541611 | FINAL PERFORMANCE EVALUATION FOR THE RICHES PROJECT | $-124 | $75,039 | January 4, 2022 | January 4, 2023 | Washington, DC | usaspending.gov |
| 19AQMM20F7566 | Department of State | BPA Call | 541611 | EVALUATION OF PROGRAM MONITORING IN THE OFFICE TO MONITOR AND COMBAT TRAFFICKING IN PERSONS | $-171 | $193,985 | September 22, 2020 | March 21, 2022 | Washington, DC | usaspending.gov |
| AIDOAAM1100026 | Agency for International Development | Delivery Order | 541611 | COMPETITIVE ACTION TO ISSUE AWARD FOR EVALUATION AND PROJECT DESIGN SERVICE CENTER | $-7,383 | $16,358,397 | September 30, 2011 | December 22, 2023 | Arlington, VA | usaspending.gov |
| 1605C223F00015 | Department of Labor | BPA Call | 541611 | TUNISIA PROTECTE FINAL PERFORMANCE EVALUATION | $-10,984 | $125,677 | May 26, 2023 | May 29, 2024 | Arlington, VA | usaspending.gov |
| SAQMMA16F5084 | Department of State | Delivery Order | 541611 | EVALUATION OF MEASURING OVERALL IMPACT OF EAST AFRICA CVE INITIATIVE. IGF::OT::IGF | $-13,257 | $847,722 | September 25, 2016 | March 29, 2020 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541990
- 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.