Data / Federal awards / NAICS 541511 / FOREFRONT TECHNOLOGIES, L.L.C
FOREFRONT TECHNOLOGIES, L.L.C: 8 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
FOREFRONT TECHNOLOGIES, L.L.C (UEI L96CC9MQUS35), Burlington, NC, received 8 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Agriculture ($1.1 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- L96CC9MQUS35UEI
- Burlington, NCLocation
- Small BusinessBusiness size
- 8Contract awards
- $1.7 millionObligated
- 2023-11-06First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 8 | $1.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 2 | $1.1 million |
| Department of the Interior | 5 | $605,970 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $671,436 |
| FY2025 | $374,821 |
| FY2026 | $638,736 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12639522F1121 | Department of Agriculture | Delivery Order | 541511 | VS CIAHSS MICO SOFTWARE LICENSES AND SUPPORT | $629,576 | $1,481,927 | September 30, 2022 | September 29, 2025 | Burlington, NC | usaspending.gov |
| 12639526F0426 | Department of Agriculture | Delivery Order | 541511 | IDEAGEN SMARTFORMS SOFTWARE LICENSES AND SUPPORT | $449,448 | $449,448 | April 20, 2026 | April 19, 2029 | Burlington, NC | usaspending.gov |
| 140E0124F0009 | Department of the Interior | Delivery Order | 541511 | RRT SOFTWARE SUPPORT SERVICES | $221,023 | $221,023 | November 30, 2023 | November 29, 2026 | Burlington, NC | usaspending.gov |
| 140E0123F0022 | Department of the Interior | Delivery Order | 541511 | ESPIS MAINTENANCE | $149,160 | $221,023 | January 18, 2023 | February 14, 2026 | Burlington, NC | usaspending.gov |
| 140E0124F0125 | Department of the Interior | Delivery Order | 541511 | FEDERALDOX O&M | $109,199 | $109,199 | August 13, 2024 | August 31, 2027 | Burlington, NC | usaspending.gov |
| 140E0126F0013 | Department of the Interior | Delivery Order | 541511 | ESPIS MAINTENANCE | $77,388 | $77,388 | January 29, 2026 | February 14, 2027 | Burlington, NC | usaspending.gov |
| 140E0124F0018 | Department of the Interior | Delivery Order | 541511 | TIMS MULTI-FACTOR AUTHENTICATION-EDMS | $49,200 | $49,200 | December 11, 2023 | August 30, 2024 | Burlington, NC | usaspending.gov |
| GS35F013BA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $5,395,826 | October 14, 2013 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541511
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.