Data / Federal awards / NAICS 541511 / E SOURCE TECHNOLOGIES, INC.
E SOURCE TECHNOLOGIES, INC.: 4 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
E SOURCE TECHNOLOGIES, INC. (UEI RN6RFNJYYZB1), Upper Marlboro, MD, received 4 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Education ($1.9 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- RN6RFNJYYZB1
- Location
- Upper Marlboro, MD
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $1.9 million
- First action in window
- 2023-12-15
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 1 | $1.2 million |
| 541519 | Other Computer Related Services | 3 | $684,864 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Education | 3 | $1.9 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $815,816 |
| FY2025 | $416,711 |
| FY2026 | $695,280 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 91990021C0054 | Department of Education | Definitive Contract | 541511 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE IV&V SERVICES TO BE USED TO MONITOR AND VALIDATE THE EFFECTIVENESS OF THE MSIX CONTRACT AND ENSUR | $1,242,944 | $3,603,483 | September 27, 2021 | September 26, 2026 | Washington, DC | usaspending.gov |
| 91990026F0080 | Department of Education | Delivery Order | 541519 | MIGRANT STUDENT INFORMATION EXCHANGE INDEPENDENT VERIFICATION AND VALIDATION SERVICES | $695,280 | $695,280 | September 11, 2026 | September 25, 2027 | Upper Marlboro, MD | usaspending.gov |
| GS35F0259Y | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,000,376 | March 13, 2012 | usaspending.gov | ||
| EDESE16C0022 | Department of Education | Definitive Contract | 541519 | "CRITICAL FUNCTION" IGF::CT::IGF MIGRANT STUDENT INFORMATION EXCHANGE (MSIX) MANAGEMENT AND SUPPORT | $-10,416 | $3,366,544 | September 27, 2016 | September 26, 2021 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
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.