Data / Federal awards / NAICS 334290 / G2K LABS INC
G2K LABS INC: 28 federal contract awards, $8.8 million obligated (FY2024 to FY2027)
G2K LABS INC (UEI PLDNCWJ4KVS7), Mc Lean, VA, received 28 federal prime contract awards with $8.8 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Justice ($8.8 million) and its largest code is NAICS 334290 Other Communications Equipment Manufacturing.
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- PLDNCWJ4KVS7UEI
- Mc Lean, VALocation
- Small BusinessBusiness size
- 28Contract awards
- $8.8 millionObligated
- 2023-10-31First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334290 | Other Communications Equipment Manufacturing | 24 | $8.4 million |
| 541519 | Other Computer Related Services | 2 | $296,099 |
| 541330 | Engineering Services | 1 | $74,722 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $30,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 28 | $8.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $4.2 million |
| FY2026 | $2.3 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ25P00000516 | Department of Justice | Purchase Order | 334290 | TITLE: FY25,STIG,G2K LABS,$1,638,948,2025-2026 G2K M&S REQUESTOR: ROBERT J PENLAND AFT#: AFT25-ST-004870 ITJA#: ITJA0016161 POP DATES: 06/01 | $1,601,382 | $1,601,382 | June 1, 2025 | May 31, 2026 | Mclean, VA | usaspending.gov |
| 15DDHQ24F00000361 | Department of Justice | Delivery Order | 334290 | MAINTENANCE AND SUPPORT | $1,379,392 | $1,397,456 | June 1, 2024 | May 31, 2025 | Chantilly, VA | usaspending.gov |
| 15DDHQ25P00000819 | Department of Justice | Purchase Order | 334290 | TITLE: FY25, STIG, G2K, $1,292,542.00, PERU JWIP REFRESH REQUESTOR: CHRISTOPHER L CORKER AFT#: AFT25-ST-005392 POP DATES: 09/30/2025 TO 09/2 | $1,292,542 | $1,292,542 | September 30, 2025 | September 29, 2026 | Springfield, VA | usaspending.gov |
| 15DDHQ26F00000432 | Department of Justice | Delivery Order | 334290 | TITLE: FY26,STIG,G2K LABS,$1,669,157,2026-2027 G2K M&S REQUESTOR: ROBERT J PENLAND AFT#: 2026-ST-0004 ITJA#: ITJA0017223 REF AWARD/BPA: 15DD | $1,134,889 | $1,669,157 | June 1, 2026 | May 31, 2027 | Lorton, VA | usaspending.gov |
| 15DDHQ24F00000349 | Department of Justice | Delivery Order | 334290 | PERPETUAL LICENSE, VIRTUAL DEPLOYMENT WITHIN DEA DOMESTIC NETWORK, UNLIMITED ENDPOINT DEVICES (CELLULAR PHONES), UNLIMITED TEST SCENARIOS, C | $800,000 | $800,000 | May 17, 2024 | May 16, 2025 | Lorton, VA | usaspending.gov |
| 15DDHQ23F00000494 | Department of Justice | Delivery Order | 334290 | MAINTENANCE AND SUPPORT | $430,845 | $1,079,990 | June 1, 2023 | May 31, 2024 | Chantilly, VA | usaspending.gov |
| 15DDHQ25P00000480 | Department of Justice | Purchase Order | 334290 | TITLE: FY25, STTO, G2K, $287,000, LIMA CELL MONITOR REQUESTOR: MICHAEL L RAINWATER AFT#: AFT24-ST-003289 ITJA#: ITJA0015727 DELIVERY DATE: 0 | $287,000 | $287,000 | August 1, 2025 | July 31, 2026 | Mclean, VA | usaspending.gov |
| 15DDHQ26F00000513 | Department of Justice | Delivery Order | 334290 | TITLE: FY26,STII,G2K LABS, $254,268.00, LIMA M&S REQUESTOR: PHILLIP J DIMMER AFT#: 2026-ST-0261 ITJA#: ITJA0017255 REF AWARD/BPA: 15DDHQ26D0 | $254,268 | $254,268 | June 10, 2026 | June 9, 2027 | Arlington, VA | usaspending.gov |
| 15DDHQ25P00000789 | Department of Justice | Purchase Order | 334290 | TITLE: FY25, STIG, G2K, $223,250.00, REDEPLOYMENT REQUESTOR: CHRISTOPHER L CORKER POP DATES: 09/30/2025 TO 09/29/2026 | $223,250 | $223,250 | September 30, 2025 | September 29, 2026 | Springfield, VA | usaspending.gov |
| 15DDHQ25P00000442 | Department of Justice | Purchase Order | 541519 | TITLE: FY25,STII,G2KLABS,$213,352.00,LIMA M&S REQUESTOR: PHILLIP J DIMMER ITJA#: ITJA0016188 POP DATES: 04/01/2025 TO 03/31/2026 | $213,352 | $213,352 | June 10, 2025 | June 9, 2026 | Mclean, VA | usaspending.gov |
| 15DDHQ24P00000461 | Department of Justice | Purchase Order | 334290 | MAINTENANCE & SUPPORT | $208,949 | $208,949 | April 1, 2024 | March 31, 2025 | Lorton, VA | usaspending.gov |
| 15DDHQ25P00000798 | Department of Justice | Purchase Order | 334290 | TITLE: FY25, CLARO VOLTE POP DATES: 08/01/2025 TO 07/31/2026 | $134,913 | $134,913 | September 30, 2025 | September 29, 2026 | Springfield, VA | usaspending.gov |
| 15DDHQ26F00000440 | Department of Justice | Delivery Order | 334290 | THIS PROCUREMENT IS FOR G2K LABS ENGINEERING SERVICES FOR EL SALVADOR TIGO VOLTE REF AWARD/IDIQ: 15DDHQ26D00000001 PERIOD OF PERFORMANCE: 05 | $134,912 | $134,912 | May 1, 2026 | April 30, 2027 | Arlington, VA | usaspending.gov |
| 15DDHQ26F00000157 | Department of Justice | Delivery Order | 334290 | TITLE: FY26,STIG,G2K LABS,$134,912 REQUESTOR: ROBERT J PENLAND AFT#: 2026-ST-0155 ITJA#: ITJA0016904 REF AWARD/BPA: 15DDHQ26D00000001 POP DA | $134,912 | $134,912 | February 27, 2026 | February 26, 2027 | Lorton, VA | usaspending.gov |
| 15DDHQ26F00000677 | Department of Justice | Delivery Order | 334290 | TITLE: FY26, STIG, G2K $92,304.00 API ENGINEERING SERVICE REQUESTOR: CHRISTOPHER L CORKER AFT#: 2026-ST-0292 ITJA#: ITJA0017682 REF AWARD/BP | $92,304 | $92,304 | July 31, 2026 | July 30, 2027 | Arlington, VA | usaspending.gov |
| 15DDHQ24P00000568 | Department of Justice | Purchase Order | 541519 | SOFTWARE | $82,747 | $82,747 | June 30, 2024 | June 29, 2025 | Lorton, VA | usaspending.gov |
| 15DDHQ25P00000386 | Department of Justice | Purchase Order | 541330 | TITLE: FY25, STIG, G2K, $74,722.00, VOLTE FOR PERSONAL REQUESTOR: CHRISTOPHER L CORKER ITJA#: ITJA0016171 POP DATES: 09/30/2025 TO 09/29/202 | $74,722 | $74,722 | June 2, 2025 | June 1, 2026 | Mclean, VA | usaspending.gov |
| 15DDHQ24P00000768 | Department of Justice | Purchase Order | 334290 | TITLE: STIG/G2K/$64,722/VOLTE FOR TIGO REQUESTOR: CHRISTOPHER L CORKER POP DATES: 09/01/2024 TO 08/31/2025 DELIVERY DATE: 09/01/2024 | $64,722 | $64,722 | September 1, 2024 | August 31, 2025 | Lorton, VA | usaspending.gov |
| 15DDHQ25P00000779 | Department of Justice | Purchase Order | 334290 | TITLE: FY25, STTS, G2K LABS, $47,300.00, G2KLABS REQUESTOR: MARCO K MASON ITJA#: ITJA0016659 POP DATES: 09/15/2025 TO 09/14/2026 | $47,300 | $47,300 | September 15, 2025 | September 14, 2026 | Mclean, VA | usaspending.gov |
| 15DDHQ25P00000314 | Department of Justice | Purchase Order | 334290 | TITLE: FY25, STIG, G2K LABS, $44,146.00, COSTA RICA JWIP REQUESTOR: ROBERT J PENLAND ITJA#: ITJA0015998 POP DATES: 04/01/2025 TO 03/31/2026 | $44,146 | $44,146 | April 15, 2025 | April 14, 2026 | Lorton, VA | usaspending.gov |
| 15DDHQ24P00000480 | Department of Justice | Purchase Order | 334220 | MAINTENANCE AND SUPPORT | $30,000 | $30,000 | April 1, 2024 | December 31, 2024 | Lorton, VA | usaspending.gov |
| 15DDHQ26F00000376 | Department of Justice | Delivery Order | 334290 | TITLE: Y26, STIG, G2K, $21,987.00, ENGINEERING SERVICE REQUESTOR: CHRISTOPHER L CORKER ITJA#: ITJA0017126 REF AWARD/BPA: 15DDHQ26D00000001 D | $21,987 | $21,987 | April 15, 2026 | April 14, 2027 | Lorton, VA | usaspending.gov |
| 15DDST25P00000077 | Department of Justice | Purchase Order | 334290 | SERVICES | $20,921 | $20,921 | July 1, 2025 | June 30, 2026 | Lorton, VA | usaspending.gov |
| 15DDHQ24F00000024 | Department of Justice | Delivery Order | 334290 | MOVISTAR CHANGE REQUEST X2 X3 INTERFACES - G2K | $17,809 | $17,809 | November 30, 2023 | September 30, 2024 | Chantilly, VA | usaspending.gov |
| 15DDST25P00000102 | Department of Justice | Purchase Order | 334290 | MAINTENANCE AND SUPPORT | $17,000 | $17,000 | September 18, 2025 | December 31, 2025 | Lorton, VA | usaspending.gov |
| 15DDST26P00000010 | Department of Justice | Purchase Order | 334290 | SOFTWARE | $15,372 | $15,372 | December 31, 2025 | December 30, 2026 | Lorton, VA | usaspending.gov |
| 15DDHQ19G00000005 | Department of Justice | BOA | 334290 | IGF::CL::IGF CONTRACT BASE YEAR CONTRACT OPTION YEAR 1 CONTRACT OPTION YEAR 2 CONTRACT OPTION YEAR 3 CONTRACT OPTION YEAR 4 | $0 | $0 | December 24, 2018 | usaspending.gov | ||
| 15DDHQ26D00000001 | Department of Justice | IDC | 334290 | TITLE: FY25,STIG,G2K LABS,$0,IDIQ CONTRACT INITIATION REQ REQUESTOR: ROBERT J PENLAND ITJA#: ITJA0015211 POP DATES: 08/01/2025 TO 07/31/2030 | $0 | $16,789,025 | January 27, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334290 Other Communications Equipment Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 334290
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541330
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.