Data / Federal awards / NAICS 541519 / FUTREND TECHNOLOGY INC.
FUTREND TECHNOLOGY INC.: 25 federal contract awards, $21.9 million obligated (FY2024 to FY2027)
FUTREND TECHNOLOGY INC. (UEI HA3VKA34MVJ3), Vienna, VA, received 25 federal prime contract awards with $21.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Health and Human Services ($18.7 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- HA3VKA34MVJ3UEI
- Vienna, VALocation
- Small BusinessBusiness size
- 25Contract awards
- $21.9 millionObligated
- 2023-10-30First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 4 | $10.2 million |
| 541219 | Other Accounting Services | 3 | $5.1 million |
| 611420 | Computer Training | 3 | $2.8 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $2.1 million |
| 541512 | Computer Systems Design Services | 6 | $1.7 million |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541612 | Human Resources Consulting Services | 1 | $2,500 |
| 541511 | Custom Computer Programming Services | 4 | $-6,330 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 18 | $18.7 million |
| Smithsonian Institution | 2 | $3.1 million |
| General Services Administration | 5 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.2 million |
| FY2025 | $6 million |
| FY2026 | $5.6 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N97024F00073 | Department of Health and Human Services | Delivery Order | 541519 | THE CONTRACTOR'S SUPPORT IS NEEDED TO SUSTAIN THE CONTINUED GROWTH AND EVOLUTION OF OCCS ACTIVITIES IN APPLICATION DEVELOPMENT, MEDICAL VOCA | $8,712,302 | $8,712,302 | August 3, 2024 | August 2, 2027 | Bethesda, MD | usaspending.gov |
| 75P00120F80035 | Department of Health and Human Services | Delivery Order | 541219 | FUTREND ACCOUNTS PAYABLE/OBLIGATIONS SUPPORT BRIDGE CONTRACT | $5,123,165 | $16,091,714 | January 24, 2020 | May 7, 2026 | Rockville, MD | usaspending.gov |
| 33314519F00425673 | Smithsonian Institution | Delivery Order | 611420 | PROFESSIONAL SERVICES RFQ-2019-OCIO-003 | $2,966,532 | $9,289,866 | June 20, 2019 | February 28, 2027 | Herndon, VA | usaspending.gov |
| 75P00121F37003 | Department of Health and Human Services | Delivery Order | 541611 | PSC IDIQ TASK ORDER CONTRACT FOR FOIA ANALYSTS | $2,206,712 | $8,235,153 | September 11, 2021 | April 10, 2025 | Washington, DC | usaspending.gov |
| 75N95023F00001 | Department of Health and Human Services | Delivery Order | 541512 | PROVIDE SERVICES AND DELIVERABLES THROUGH PERFORMANCE OF TECHNICAL SERVICES SPECIFICALLY FOCUSED ON WEBSITE DEVELOPMENT, DATA/DATABASE MANAG | $1,532,536 | $2,122,369 | November 28, 2022 | November 27, 2026 | Mclean, VA | usaspending.gov |
| 7571PS26F80022 | Department of Health and Human Services | Delivery Order | 541519 | BRIDGE CONTRACT FMP ACCOUNTS PAYABLE | $1,299,384 | $1,299,384 | May 8, 2026 | November 7, 2026 | Mc Lean, VA | usaspending.gov |
| 75D30124F19476 | Department of Health and Human Services | Delivery Order | 541512 | SUPPORT SERVICES FOR THE FOIA OFFICE | $169,862 | $169,862 | July 30, 2024 | August 15, 2025 | Atlanta, GA | usaspending.gov |
| 33314526F00538291 | Smithsonian Institution | Delivery Order | 541519 | PROJECT MANAGEMENT SUPPORT FOR OITO | $143,112 | $143,112 | June 23, 2026 | June 14, 2027 | Mclean, VA | usaspending.gov |
| 47QRCA25DSA04 | General Services Administration | IDC | 541612 | 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 | ||
| 47QRCA24DW132 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRAD18D000G | General Services Administration | IDC | 541219 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $5,000 | April 23, 2018 | usaspending.gov | ||
| 47QTCA24D00B9 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $10,000,000 | June 19, 2024 | usaspending.gov | ||
| HHSP233201450012A | Department of Health and Human Services | Definitive Contract | 541219 | IGF::CL::IGF | $0 | $12,324,461 | June 9, 2014 | November 8, 2019 | Rockville, MD | usaspending.gov |
| GS35F0572S | General Services Administration | FSS | 611420 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $7,500,000 | August 11, 2006 | usaspending.gov | ||
| HHSN316201200085W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | June 30, 2012 | usaspending.gov | ||
| HHSN316201200141W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 11, 2012 | usaspending.gov | ||
| 75N90019F00053 | Department of Health and Human Services | Delivery Order | 541511 | FUTREND TECHNOLOGY INC:1122654 - OAM SHAREPOINT DEVELOPER SERVICES [POTS 19-004381] | $-0 | $77,311 | January 18, 2019 | February 3, 2019 | Bethesda, MD | usaspending.gov |
| 75N90019F00009 | Department of Health and Human Services | Delivery Order | 541511 | FUTREND TECHNOLOSY INC. - DISASTER RECOVER SUBJECT MATTER EXPERT (POTS 19-000060) | $-0 | $144,185 | October 1, 2018 | February 3, 2019 | Bethesda, MD | usaspending.gov |
| HHSP233201500158W | Department of Health and Human Services | Delivery Order | 541512 | IGF::OT::IGF TITLE: ADMINISTRATIVE SERVICES FOR OGA'S BORDER HEALTH COMMISSION IN EL PASO TX | $-0 | $1,735,268 | September 23, 2015 | September 23, 2019 | El Paso, TX | usaspending.gov |
| 75N90018F00001 | Department of Health and Human Services | Delivery Order | 541512 | FUTREND TECHNOLOGY INC:1122654 [18-002134] | $-0 | $3,484,379 | April 4, 2018 | September 20, 2023 | Bethesda, MD | usaspending.gov |
| 75N90019F00048 | Department of Health and Human Services | Delivery Order | 541511 | FUTREND TECHNOLOGY INC:1122654 - SERVICE OF RELOCATION OF SYSTEMS [POTS 19-004235] | $-0 | $29,918 | January 11, 2019 | February 3, 2019 | Bethesda, MD | usaspending.gov |
| HHSN26900039 | Department of Health and Human Services | Delivery Order | 541511 | FUTREND TECHNOLOGY INC:1122654 - DEVELOPMENT MODERNIZATION AND ENHANCEMENT SUPPORT | $-6,330 | $44,307 | February 27, 2018 | February 3, 2019 | Bethesda, MD | usaspending.gov |
| 75P00123F37005 | Department of Health and Human Services | Delivery Order | 541611 | PROGRAM AND ADMINISTRATIVE SUPPORT SERVICES FOR THE OFFICE OF GLOBAL AFFAIRS | $-11,657 | $1,119,164 | August 4, 2023 | August 21, 2024 | Washington, DC | usaspending.gov |
| HHSP233201350004A | Department of Health and Human Services | Definitive Contract | 541611 | IGF::CL::IGF MANAGEMENT ANALYST SUPPORT SERVICES FOR PROGRAM SUPPORT CENTER FREEDOM OF INFORMATION ACT - RECORDS MANAGEMENT SERVICES, PERIOD | $-114,799 | $229,628 | December 14, 2012 | December 13, 2017 | Rockville, MD | usaspending.gov |
| HHSP23337004 | Department of Health and Human Services | BPA Call | 611420 | IGF::OT::IGF CONTRACTOR SUPPORT FOR FOIA OFFICE | $-175,207 | $6,381,374 | March 9, 2016 | September 10, 2021 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541219 Other Accounting Services
- All recipients under NAICS 611420 Computer Training
- 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.