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Data / Federal awards / NAICS 541519 / FEDERAL TECHNOLOGY SOLUTIONS, INC

FEDERAL TECHNOLOGY SOLUTIONS, INC: 34 federal contract awards, $698,432 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

FEDERAL TECHNOLOGY SOLUTIONS, INC (UEI GCGEZJNUNZ24), Corona, CA, received 34 federal prime contract awards with $698,432 obligated in fiscal years 2024 to 2027, from 8 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($515,144) and its largest code is NAICS 541519 Other Computer Related Services.

The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • GCGEZJNUNZ24UEI
  • Corona, CALocation
  • Small BusinessBusiness size
  • 34Contract awards
  • $698,432Obligated
  • 2023-10-01First action in window
  • 2026-09-21Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541519Other Computer Related Services33$698,432
541512Computer Systems Design Services1$0

Buying agencies

AgencyAwardsObligated
Department of Defense21$515,144
Department of Justice3$65,951
Department of Energy2$48,735
Department of Commerce2$30,538
Department of the Interior1$29,277
Department of Homeland Security2$8,787
General Services Administration1$0
National Aeronautics and Space Administration2$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$315,847
FY2025$218,440
FY2026$164,145

Contract awards

All 34 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
N6308224F3021Department of DefenseDelivery Order54151961EA 3000 UPS SMART RACKMOUNT UPS$71,710$71,710July 17, 2024September 17, 2024Corona, CAusaspending.gov
N6600126F9072Department of DefenseDelivery Order541519TEN (10) DELL PRO RUGGED 12 RA02260 TWO (2) DELL PRO RUGGED 12 TABLET KEYBOARD - US ENGLISH (QWERTY)FOUR (4) DELL 2TB G44 QLC PCIE NVME 2230$56,041$55,156July 2, 2026August 30, 2026Corona, CAusaspending.gov
89603024F0076Department of EnergyDelivery Order541519UPS MAINTENANCE$48,735$48,735October 1, 2024September 30, 2025Washington, DCusaspending.gov
N6227126F0561Department of DefenseDelivery Order541519QTY(2) DELL TOWER STATIONS$43,872$43,872March 30, 2026April 28, 2026Corona, CAusaspending.gov
FA822824F1130Department of DefenseDelivery Order541519FIBER SUPPLIES$41,927$41,927November 14, 2023February 12, 2024Corona, CAusaspending.gov
N3943024F9515Department of DefenseDelivery Order541519LIEBERT ANNUAL MAINTENANCE - BASE YEAR$32,902$32,902March 3, 2024March 2, 2027Port Hueneme Cbc Base, CAusaspending.gov
N6227126F0568Department of DefenseDelivery Order541519DELL PRO 14 LAPTOPS (15)$32,281$32,281May 26, 2026July 1, 2026Corona, CAusaspending.gov
N6600125F0678Department of DefenseDelivery Order541519CABLING MATERIAL$30,817$30,817July 2, 2025August 1, 2025Corona, CAusaspending.gov
15JC1V25F00000033Department of JusticeDelivery Order541519CIVIL DIVISION SUPPORT RENEWAL FOR (14) DELL POWEREDGE R940 SERVERS.$30,506$30,506February 25, 2025July 22, 2025Corona, CAusaspending.gov
140G0125F0085Department of the InteriorDelivery Order54151970312970 DCS006 DAAC DELL ANNUAL MAINT$29,277$29,277February 13, 2025February 27, 2026Sioux Falls, SDusaspending.gov
FA283524F0073Department of DefenseDelivery Order541519THE PRIMARY PURPOSE OF THIS CONTRACT IS TO SECURE THE PURCHASE OF SUPPORT FOR EXISTING DELL VRTX SERVERS FOR 1 YEAR OF THE UNCLASSIFIED BUT $28,271$28,271October 6, 2024October 5, 2025Hanscom Afb, MAusaspending.gov
1333MF25F0041Department of CommerceDelivery Order541519ANNUAL HARDWARE AND SOFTWARE SUPPORT FOR EXISTING DELL COMPELLENT STORAGE AREA NETWORK (SAN)$28,125$28,125October 1, 2025August 31, 2026Seattle, WAusaspending.gov
FA822224F8021Department of DefenseDelivery Order541519SERVER RACKS$26,993$26,993March 25, 2024June 14, 2024Corona, CAusaspending.gov
FA489725FG104Department of DefenseDelivery Order541519FIBER OPTIC CABLE AND SPLICE CASSETTES$23,896$23,896October 1, 2024September 30, 2025Mountain Home Afb, IDusaspending.gov
15F06725F0001237Department of JusticeDelivery Order541519DELL MAINTENANCE$21,787$21,787May 19, 2025November 19, 2025Corona, CAusaspending.gov
FA251724FG081Department of DefenseDelivery Order541519IT AND TELECOM -OTHER DATA CENTER FACILITIES PRODUCTS$19,749$19,749October 1, 2023September 30, 2024Corona, CAusaspending.gov
FA255025F0040Department of DefenseDelivery Order541519NATIONAL SPACE DEFENSE CENTER DELTA 15 AT SCHRIEVER SPACE FORCE BASE HAS A REQUIREMENT FOR THIRTY (30) BRAND NAME COMMSCOPE INSTAPATCH 360 M$17,547$17,547August 22, 2025September 30, 2025Corona, CAusaspending.gov
HQ003424F0087Department of DefenseDelivery Order541519DELL PRO SUPPORT WARRANTY$17,276$17,276February 9, 2024February 8, 2025Jbphh, HIusaspending.gov
N6328524FD019Department of DefenseDelivery Order541519APC UPC NETWORK MANAGEMENT CARD 3$14,719$14,719April 17, 2024May 16, 2024Quantico, VAusaspending.gov
FA239626FB040Department of DefenseDelivery Order541519HEWLETT PACKARD (HP) SERVER MAINTENANCE AND SUPPORT$13,794$13,794February 15, 2026February 14, 2027Dayton, OHusaspending.gov
15DDST25F00000017Department of JusticeDelivery Order541519SUPPORT$13,658$13,658July 30, 2025July 29, 2026Corona, CAusaspending.gov
FA282324FG002Department of DefenseDelivery Order541519IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$13,472$13,472October 1, 2023September 30, 2024Eglin Afb, FLusaspending.gov
FA820124FG002Department of DefenseDelivery Order541519IT AND TELECOM -COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$11,701$11,701October 1, 2023September 30, 2024Corona, CAusaspending.gov
N6339424F0030Department of DefenseDelivery Order541519DELL SUPPORT RENEWAL$10,733$10,733July 8, 2024August 24, 2025Corona, CAusaspending.gov
HC102825F1406Department of DefenseDelivery Order541519FIBER PATCH CORD 3M$5,877$5,877September 22, 2025November 22, 2025Suffolk, VAusaspending.gov
70FBR026F00000021Department of Homeland SecurityDelivery Order541519TO PROVIDE MAINTENANCE AND TECHNICAL SUPPORT WARRANTY FOR 4 HEWLETT PACKARD SERVERS FOR FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA), REGION 1$5,792$5,792September 11, 2026September 10, 2027Bothell, WAusaspending.gov
70FBR825F00000025Department of Homeland SecurityDelivery Order541519HP SERVER WARRANTIES$2,995$2,995October 1, 2025September 30, 2026Denver, COusaspending.gov
1333MF25F0081Department of CommerceDelivery Order541519WCR VRTX MAINTENANCE SUPPORT$2,413$2,413September 24, 2025September 23, 2026Fairfax, VAusaspending.gov
N6133125FG099Department of DefenseDelivery Order541519MONITORS PO#4522714739$890$890February 13, 2025February 24, 2025Corona, CAusaspending.gov
N6660424M1281Department of DefenseDelivery Order541519SOFTWARE$676$676June 5, 2024July 16, 2024Corona, CAusaspending.gov
GS06F1044ZGeneral Services AdministrationGWAC541512FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT$0$250August 22, 2011usaspending.gov
80TECH26D0195National Aeronautics and Space AdministrationGWAC541519NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING$0$20,000,000,000November 1, 2026usaspending.gov
89303123FEM400282Department of EnergyDelivery Order541519INFORMATION TECHNOLOGY PURCHASE FOR PADUCAH PORTSMOUTH PROJECT OFFICE - DELL NOTEBOOK SYSTEM SOFTWARE SERVER WARRANTY$0$4,195June 26, 2023September 21, 2025Lexington, KYusaspending.gov
NNG15SD77BNational Aeronautics and Space AdministrationGWAC541519SEWP V CONTRACT, CATEGORY B, GROUP C SBSA SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWE$0$20,000,000,000May 1, 2015usaspending.gov

Also on SpecStream

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.