Data / Federal awards / NAICS 541511 / FUSION TECHNOLOGY LLC
FUSION TECHNOLOGY LLC: 33 federal contract awards, $81.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FUSION TECHNOLOGY LLC (UEI RJKNVKRFXPA8), Bridgeport, WV, received 33 federal prime contract awards with $81.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Justice ($79.7 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
The request: Every federal contract awarded under NAICS 541511, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- RJKNVKRFXPA8
- Location
- Bridgeport, WV
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $81.9 million
- First action in window
- 2023-12-12
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 8 | $72.9 million |
| 541519 | Other Computer Related Services | 1 | $7.2 million |
| 541330 | Engineering Services | 5 | $1.1 million |
| 517919 | All Other Telecommunications | 14 | $704,761 |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541512 | Computer Systems Design Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 5 | $79.7 million |
| Department of State | 17 | $1.8 million |
| Department of Defense | 5 | $361,600 |
| General Services Administration | 4 | $5,000 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32.8 million |
| FY2025 | $24 million |
| FY2026 | $25 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06724F0000127 | Department of Justice | Delivery Order | 541511 | CJIS FAST LESS | $72,600,181 | $75,240,181 | April 22, 2024 | April 21, 2027 | Bridgeport, WV | usaspending.gov |
| 15F06723C0002260 | Department of Justice | Definitive Contract | 541519 | NCIS 3RD GENERATION (N3G) AGILE TEAM SUPPORT | $7,192,381 | $10,866,644 | September 1, 2023 | July 14, 2025 | Bridgeport, WV | usaspending.gov |
| 19AQMM26F0744 | Department of State | Delivery Order | 541330 | THIS CONTRACT AWARDS A CONTRACT FOR THIRD PARTY CONTRACTING (TPC) SERVICES IN SUPPORT OF THE MARSEILLE LFO PROJECT. | $782,012 | $782,012 | June 16, 2026 | June 15, 2027 | Chicago, IL | usaspending.gov |
| FA442723F0040 | Department of Defense | Delivery Order | 541511 | CYBERSECURITY RISK MANAGEMENT FRAMEWORK EXPERT IAW PWS | $360,600 | $537,600 | August 15, 2023 | March 9, 2026 | Travis Afb, CA | usaspending.gov |
| 19AQMM26F0032 | Department of State | Delivery Order | 541330 | TASK ORDER FOR THIRD PARTY CONTRACTING (TPC) SERVICES IN SUPPORT OF THE ATHENS MAJOR REHAB PROJECT FOR ELECTRICAL ENGINEERING SERVICES FOR 1 | $324,013 | $324,013 | December 17, 2025 | December 17, 2025 | Bridgeport, WV | usaspending.gov |
| 19AQMM24F2416 | Department of State | Delivery Order | 517919 | ---------- COMMENTS: CO: DANNY NEARN COR: DANA M VEASLEY FULLY APPROVED ROBO RFCA IS ATTACHED. IT REQUEST STATUS: FALSE | $111,222 | $111,222 | September 25, 2024 | October 31, 2026 | Morocco | usaspending.gov |
| 19AQMM24F1861 | Department of State | Delivery Order | 517919 | THE SERVICES OF A TELECOMMUNICATIONS CABLING FIRM TO TEST A STRUCTURED TELECOMMUNICATIONS CABLING SYSTEM (STCS) IN MEXICO CITY. | $95,482 | $95,482 | September 23, 2024 | June 30, 2025 | Mexico | usaspending.gov |
| 19AQMM24F2164 | Department of State | Delivery Order | 517919 | ---------- COMMENTS: CO: PETER J ALLEN COR: DANA M VEASLEY FULLY APPROVED ROBO RFCA IS ATTACHED. IT REQUEST STATUS: FALSE | $89,367 | $89,367 | September 29, 2024 | June 30, 2025 | Mexico | usaspending.gov |
| 19AQMM25F0305 | Department of State | Delivery Order | 517919 | ---------- COMMENTS: CO: PETER J ALLEN COR: DANA M VEASLEY FULLY APPROVED ROBO RFCA IS ATTACHED. IT REQUEST STATUS: FALSE | $85,916 | $104,525 | January 30, 2025 | May 12, 2025 | Iraq | usaspending.gov |
| 19AQMM24F1057 | Department of State | Delivery Order | 517919 | ---------- COMMENTS: CO: APRIL BLASH COR: DANA VEASLEY FULLY APPROVED ROBO RFCA IS ATTACHED. IT REQUEST STATUS: FALSE | $76,877 | $76,877 | May 31, 2024 | August 25, 2024 | Mexico | usaspending.gov |
| 19AQMM25F1045 | Department of State | Delivery Order | 517919 | ---------- COMMENTS: CO: PETER J ALLEN COR: DANA M VEASLEY FULLY APPROVED ROBO RFCA IS ATTACHED. IT REQUEST STATUS: FALSE | $66,496 | $66,496 | August 4, 2025 | November 4, 2025 | Lebanon | usaspending.gov |
| 19AQMM24F1102 | Department of State | Delivery Order | 517919 | ---------- COMMENTS: CO: APRIL BLASH COR: DANA VEASLEY FULLY APPROVED ROBO RFCA IS ATTACHED. IT REQUEST STATUS: FALSE | $62,340 | $62,340 | June 12, 2024 | September 4, 2024 | Bahamas, the | usaspending.gov |
| 19AQMM24F0199 | Department of State | Delivery Order | 517919 | TELECOMMUNICATIONS CABLING FIRM TO TEST A STRUCTURED TELECOMMUNICATIONS CABLING SYSTEM (STCS) IN PODGORICA, MONTENEGRO THROUGH THE US DEPART | $50,313 | $50,313 | January 8, 2024 | June 30, 2025 | Montenegro | usaspending.gov |
| 19AQMM24F0200 | Department of State | Delivery Order | 517919 | TELECOMMUNICATIONS CABLING FIRM TO TEST A STRUCTURED TELECOMMUNICATIONS CABLING SYSTEM (STCS) IN MERIDA, MEXICO. THE US DEPARTMENT OF STATE, | $37,511 | $37,511 | January 8, 2024 | June 30, 2025 | Mexico | usaspending.gov |
| 19AQMM24F1399 | Department of State | Delivery Order | 517919 | ---------- COMMENTS: CO: PETER J ALLEN COR: DANA M VEASLEY FULLY APPROVED ROBO RFCA IS ATTACHED. IT REQUEST STATUS: FALSE | $29,590 | $29,590 | July 23, 2024 | October 28, 2024 | Israel | usaspending.gov |
| 19AQMM23F2070 | Department of State | Delivery Order | 517919 | TELECOMMUNICATIONS NOGALES, MEXICO | $11,127 | $46,284 | August 7, 2023 | August 6, 2024 | Mexico | usaspending.gov |
| 47QRCA25DSA02 | General Services Administration | IDC | 336611 | 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 | ||
| 47QRCA24DH062 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) HUBZONE SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| HQ085926FE271 | 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 |
| N0017825F7368 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Bridgeport, WV | usaspending.gov |
| 15F06720F0003305 | Department of Justice | Delivery Order | 541511 | STOR 231 - ITSSS | $0 | $2,354,244 | September 30, 2020 | September 29, 2022 | Bridgeport, WV | usaspending.gov |
| HQ085926DE417 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 15F06724A0000327 | Department of Justice | BPA | 541511 | ITSSS-2 MASTER BPA | $0 | $8,600,000,000 | June 21, 2024 | usaspending.gov | ||
| 47QTCC26DH011 | General Services Administration | GWAC | 541512 | GSA POLARIS GWAC PROGRAM HUBZONE SMALL BUSINESS POOL | $0 | $1,000,000,000,000 | November 20, 2025 | usaspending.gov | ||
| N0017825D7368 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 19AQMM21D0143 | Department of State | IDC | 541330 | ENGINEERING CONTRACT AWARD | $0 | $52,000,000 | September 14, 2021 | usaspending.gov | ||
| 19AQMM21D0160 | Department of State | IDC | 517919 | TELECOMMUNICATIONS | $0 | $5,231,953 | September 30, 2021 | usaspending.gov | ||
| GS35F0425W | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,150,000 | May 4, 2010 | usaspending.gov | ||
| 80TECH26D1948 | National Aeronautics and Space Administration | GWAC | 541511 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 80TECH26D0636 | National Aeronautics and Space Administration | GWAC | 541511 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 19AQMM22F3163 | Department of State | Delivery Order | 517919 | TELECOMMUNICATIONS | $-3,471 | $82,683 | August 25, 2022 | August 26, 2023 | India | usaspending.gov |
| 19AQMM23F1534 | Department of State | Delivery Order | 517919 | TELECOMMUNICATIONS NOGALES MEXICO | $-8,009 | $51,896 | June 6, 2023 | June 5, 2024 | Mexico | usaspending.gov |
| 15F06719F0004293 | Department of Justice | Delivery Order | 541511 | ZBRA ID# CJIS0256 REQUEST IS TO PURCHASE IT SERVICES. THE CONTRACTOR SHALL PROVIDE TWO (2) AGILE SCRUM TEAMS TO SUPPORT SOFTWARE DEVELOPMENT | $-106,547 | $16,119,091 | September 26, 2019 | August 31, 2023 | Bridgeport, WV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541330
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.