Data / Federal awards / NAICS 541611 / ETHIC TECH, LLC
ETHIC TECH, LLC: 30 federal contract awards, $26.6 million obligated (FY2024 to FY2027)
ETHIC TECH, LLC (UEI PSJHFXBF4GJ9), Huntsville, AL, received 30 federal prime contract awards with $26.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 14 NAICS codes. Its largest buyer is Department of Defense ($24.4 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- PSJHFXBF4GJ9UEI
- Huntsville, ALLocation
- Small BusinessBusiness size
- 30Contract awards
- $26.6 millionObligated
- 2023-10-19First action in window
- 2026-09-13Latest 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 | 8 | $12.9 million |
| 561210 | Facilities Support Services | 2 | $3.1 million |
| 561110 | Office Administrative Services | 3 | $2.4 million |
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 1 | $2.3 million |
| 531390 | Other Activities Related to Real Estate | 1 | $1.8 million |
| 541519 | Other Computer Related Services | 2 | $1.5 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $1.1 million |
| 561990 | All Other Support Services | 1 | $855,397 |
| 541511 | Custom Computer Programming Services | 3 | $653,250 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 2 | $1,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $24.4 million |
| Department of Justice | 1 | $1.2 million |
| Department of Homeland Security | 1 | $1 million |
| General Services Administration | 3 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.1 million |
| FY2025 | $6.1 million |
| FY2026 | $14.4 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ003426FE016 | Department of Defense | Delivery Order | 541611 | ADMINISTRATIVE, ACQUISITION, FINANCIAL MANAGEMENT, PROFESSIONAL AND PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE DIRECTORATE MANAGEMENT DIVIS | $3,875,700 | $3,875,700 | December 4, 2025 | December 3, 2026 | Washington, DC | usaspending.gov |
| HQ003426FE028 | Department of Defense | Delivery Order | 541611 | ADMINISTRATIVE, ACQUISITION, FINANCIAL MANAGEMENT, PROFESSIONAL, AND PROGRAM MANAGEMENT SUPPORT SERVICES | $3,206,446 | $3,206,446 | December 9, 2025 | December 8, 2026 | Washington, DC | usaspending.gov |
| W912DY23C0004 | Department of Defense | Definitive Contract | 561210 | BASE PERIOD | $3,065,316 | $4,490,076 | February 13, 2023 | February 12, 2026 | Fort Myer, VA | usaspending.gov |
| W912PB26PA027 | Department of Defense | Purchase Order | 336110 | 16X NTV VANS ISO MEROPS AND EPIC FURY | $2,317,763 | $2,317,763 | April 25, 2026 | May 24, 2026 | Germany | usaspending.gov |
| W912DQ22C4006 | Department of Defense | Definitive Contract | 541611 | GFEBS SUPPORT SERVICES. THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE GFEBS SUPPORT SERVICES TO FT LEAVENWORTH, KS | $1,855,783 | $3,706,807 | May 15, 2022 | May 14, 2027 | Fort Leavenworth, KS | usaspending.gov |
| W912ER22C0024 | Department of Defense | Definitive Contract | 531390 | THE CONTRACTOR SHALL PROVIDE GENERAL FUND ENTERPRISE BUSINESS SYSTEM (GFEBS) SUPPORT TO COMPLETE REAL PROPERTY INVENTORIES, RECONCILE DATABA | $1,821,812 | $4,302,984 | September 9, 2022 | March 12, 2026 | Huntsville, AL | usaspending.gov |
| 15F06722C0000968 | Department of Justice | Definitive Contract | 541611 | THE FEDERAL BUREAU OF INVESTIGATION (FBI) REQUIRES PROFESSIONAL ACQUISITION SUPPORT SERVICES AT FBI HEADQUARTERS (HQ), J. EDGAR HOOVER BUILD | $1,239,913 | $4,828,527 | September 22, 2022 | September 23, 2027 | Huntsville, AL | usaspending.gov |
| HQ003426FE019 | Department of Defense | Delivery Order | 541611 | ADMINISTRATIVE, ACQUISITION, FINANCIAL MANAGEMENT, PROFESSIONAL, AND PROGRAM MANAGEMENT SUPPORT SERVICES | $1,234,540 | $1,298,019 | December 4, 2025 | December 3, 2026 | Alexandria, VA | usaspending.gov |
| W911QX23C0013 | Department of Defense | Definitive Contract | 541990 | PROFESSIONAL SCIENTIFIC SUPPORT SERVICES | $1,137,472 | $1,860,239 | May 25, 2023 | May 28, 2028 | White Sands Missile Range, NM | usaspending.gov |
| W9124725CA019 | Department of Defense | Definitive Contract | 561110 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE OPERATIONS MAINTENANCE AND SUSTAINMENT ORDER CENTER TO THE DIRECTORATE OF PUBLIC WORKS ( | $1,122,379 | $1,122,379 | May 1, 2025 | October 31, 2025 | Fort Bragg, NC | usaspending.gov |
| HQ003426FE012 | Department of Defense | Delivery Order | 541611 | ADMINISTRATIVE, ACQUISITION, FINANCIAL MANAGEMENT, PROFESSIONAL AND PROGRAM MANAGEMENT SUPPORT SERVICES. | $1,068,923 | $1,068,923 | December 4, 2025 | December 3, 2026 | Washington, DC | usaspending.gov |
| 70CMSD23P00000151 | Department of Homeland Security | Purchase Order | 541519 | VALUE ADDED RESELLER SUPPORT, VARIOUS COMMERCIAL OFF THE SHELF LICENSES | $1,029,879 | $2,327,872 | September 20, 2023 | September 19, 2027 | Huntsville, AL | usaspending.gov |
| W9124722C0002 | Department of Defense | Definitive Contract | 561110 | OPERATIONS & MAINTENANCE SERVICE CENTER | $903,883 | $3,642,428 | October 15, 2021 | October 31, 2024 | Fort Bragg, NC | usaspending.gov |
| M6785426C1000 | Department of Defense | Definitive Contract | 561990 | AIR AND AMPHIBIOUS RECONNAISSANCE (AAR) SUBJECT MATTER EXPERT (SME) SUPPORT SERVICES | $855,397 | $855,397 | February 25, 2026 | March 1, 2027 | Quantico, VA | usaspending.gov |
| W9113M24C0065 | Department of Defense | Definitive Contract | 541511 | BASE YEAR - LABOR | $757,175 | $757,175 | June 4, 2024 | June 3, 2026 | Huntsville, AL | usaspending.gov |
| H9241526CE001 | Department of Defense | Definitive Contract | 541519 | MANPOWER AUGMENTATION AND TECHNICAL SUPPORT SERVICES FOR THE COMPREHENSIVE DEVELOPMENT, SUSTAINMENT AND ENHANCEMENT OF JOINT SPECIAL OPERATI | $478,046 | $939,234 | January 16, 2026 | January 15, 2027 | Huntsville, AL | usaspending.gov |
| HQ003426FE015 | Department of Defense | Delivery Order | 541611 | ADMINISTRATIVE, ACQUISITION, FINANCIAL MANAGEMENT, PROFESSIONAL AND PROGRAM MANAGEMENT SUPPORT SERVICES FOR RESOURCES AND INTERGRADED PROGRA | $399,639 | $399,639 | December 4, 2025 | December 3, 2026 | Washington, DC | usaspending.gov |
| W9124725C0003 | Department of Defense | Definitive Contract | 561110 | OPERATIONS & MAINTENANCE SERVICE CENTER | $374,126 | $748,253 | November 1, 2024 | April 30, 2025 | Fort Bragg, NC | usaspending.gov |
| 47QRCA25DA415 | General Services Administration | IDC | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | August 20, 2025 | usaspending.gov | ||
| FA865625FB040 | Department of Defense | Delivery Order | 332993 | FOURTH ON-RAMP FOR EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $1,000 | $1,000 | April 9, 2025 | April 14, 2025 | Eglin Afb, FL | usaspending.gov |
| HQ085926FE476 | 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 |
| N0017825F7332 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Huntsville, AL | usaspending.gov |
| 47QTCA20D00AZ | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | June 11, 2020 | usaspending.gov | ||
| FA865625DB070 | Department of Defense | IDC | 332993 | FOURTH ON-RAMP FOR EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $0 | $46,000,000,000 | March 13, 2025 | usaspending.gov | ||
| 47QTCB21D0353 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| HQ003426DE001 | Department of Defense | IDC | 541611 | ADMINISTRATIVE, ACQUISITION, FINANCIAL MANAGEMENT, PROFESSIONAL, AND PROGRAM MANAGEMENT SUPPORT SERVICES | $0 | $47,000,000 | November 10, 2025 | usaspending.gov | ||
| HQ085926DF203 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017825D7332 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| W31P4Q20A0007 | Department of Defense | BPA | 336419 | BLANKET PURCHASE AGREEMENT FOR THE WEAPONS DEVELOPMENT AND INTEGRATION DIRECTORATE FOR THE ACQUISITION OF HARDWARE AND MATERIAL ITEMS IN SUP | $0 | $0 | October 28, 2019 | usaspending.gov | ||
| W912DY21C0037 | Department of Defense | Definitive Contract | 541511 | IM/IT SUPPORT SERVICES FTID PORTAL SUPPORT SERVICES | $-103,925 | $403,474 | July 1, 2021 | May 31, 2024 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561110
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.