Data / Federal awards / NAICS 541611 / DEXTERA CORP
DEXTERA CORP: 12 federal contract awards, $13.5 million obligated (FY2024 to FY2027)
DEXTERA CORP (UEI GC77SM2AFMR9), Leesburg, VA, received 12 federal prime contract awards with $13.5 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($13.0 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- GC77SM2AFMR9UEI
- Leesburg, VALocation
- Small BusinessBusiness size
- 12Contract awards
- $13.5 millionObligated
- 2023-11-02First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 4 | $6.9 million |
| 541219 | Other Accounting Services | 2 | $6.5 million |
| 541612 | Human Resources Consulting Services | 2 | $5,000 |
| 561110 | Office Administrative Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 561499 | All Other Business Support Services | 1 | $-30,960 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 5 | $13 million |
| Department of Commerce | 1 | $459,237 |
| General Services Administration | 4 | $5,000 |
| Department of Defense | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.7 million |
| FY2025 | $3.1 million |
| FY2026 | $6.7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B01C26F00000752 | Department of Homeland Security | BPA Call | 541219 | THE CONTRACTOR SHALL PROVIDE ACCOUNTING CLERKS, ACCOUNTANTS, PROGRAM ANALYSTS, PROJECT MANAGERS AND BUSINESS ANALYSTS TO SUPPORT CBP OFFICE | $6,541,997 | $6,541,997 | September 21, 2026 | September 20, 2027 | Indianapolis, IN | usaspending.gov |
| 70B01C21F00000644 | Department of Homeland Security | Delivery Order | 541611 | THE CONTRACTOR WILL PROVIDE FINANCIAL OPERATIONS SUPPORT SERVICES, SPECIFICALLY PROVIDING ACCOUNTING CLERKS AND PROGRAM ANALYSTS TO SUPPORT | $6,482,379 | $15,481,091 | July 8, 2021 | September 20, 2026 | Indianapolis, IN | usaspending.gov |
| 1305M220FNFFN0336 | Department of Commerce | Delivery Order | 541611 | ADMINISTRATIVE AND CLERICAL CONTRACTOR SUPPORT SERVICES FOR NOAA FISHERIES, SOUTHEAST REGIONAL OFFICE (SERO) | $459,237 | $2,337,039 | September 16, 2020 | April 7, 2026 | Saint Petersburg, FL | usaspending.gov |
| 47QRCA25DS735 | 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 | ||
| 47QRCA24DW264 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| GS02F0061X | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $13,709,095 | January 3, 2011 | usaspending.gov | ||
| N0017819D7515 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| GS03F103CA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $16,432,108 | September 4, 2015 | usaspending.gov | ||
| 70B01C26A00000026 | Department of Homeland Security | BPA | 541219 | THE CONTRACTOR SHALL PROVIDE FINANCIAL MANAGEMENT SERVICES AND ACCOUNTING OPERATIONS SERVICES IN VARIOUS FINANCIAL FUNCTIONAL AREAS SUCH AS | $0 | $33,195,398 | September 16, 2026 | usaspending.gov | ||
| HSSCCG15C00006 | Department of Homeland Security | Definitive Contract | 561110 | IGF::CT::IGF ADMINISTRATIVE PROGRAM SUPPORT SERVICES | $0 | $3,672,433 | January 29, 2015 | February 29, 2020 | Williston, VT | usaspending.gov |
| N0017819F7515 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Centreville, VA | usaspending.gov |
| 70SBUR18C00000000 | Department of Homeland Security | Definitive Contract | 561499 | IGF::OT::IGF ADMINISTRATIVE AND PROGRAM SUPPORT FOR THE OFFICE OF CITIZENSHIP (OOC) AND THE OFFICE OF PERFORMANCE AND QUALITY (OPQ). | $-30,960 | $990,112 | October 2, 2017 | September 30, 2020 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541219 Other Accounting Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- Open opportunities under NAICS 541611
- 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.