Data / Federal awards / NAICS 541611 / GARUD TECHNOLOGY SERVICES, INC.
GARUD TECHNOLOGY SERVICES, INC.: 36 federal contract awards, $27.2 million obligated (FY2024 to FY2027)
GARUD TECHNOLOGY SERVICES, INC. (UEI CF9NNCSKHKR8), Ellicott City, MD, received 36 federal prime contract awards with $27.2 million obligated in fiscal years 2024 to 2027, from 7 agencies under 8 NAICS codes. Its largest buyer is Department of Homeland Security ($25.5 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- CF9NNCSKHKR8
- Location
- Ellicott City, MD
- Business size
- Small Business
- Contract awards
- 36
- Obligated
- $27.2 million
- First action in window
- 2023-10-04
- Latest action
- 2026-07-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 20 | $19.3 million |
| 541330 | Engineering Services | 8 | $4.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $3.4 million |
| 335910 | Battery Manufacturing | 1 | $167,320 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $89,040 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $49,710 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 1 | $-10,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 19 | $25.5 million |
| Environmental Protection Agency | 1 | $1.5 million |
| Department of Defense | 5 | $306,070 |
| General Services Administration | 6 | $5,000 |
| Department of Commerce | 1 | $0 |
| Department of the Interior | 1 | $0 |
| Department of Transportation | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.4 million |
| FY2025 | $6.5 million |
| FY2026 | $3.3 million |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FA4024F00000471 | Department of Homeland Security | Delivery Order | 541611 | ACQUISITION SUPPORT SERVICES | $8,279,846 | $8,279,846 | September 28, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 70FA2023F00000025 | Department of Homeland Security | Delivery Order | 541330 | REGIONAL SUPPORT SERVICES FOR INDIVIDUALS AND COMMUNITY PREPAREDNESS OUTREACH | $3,842,884 | $5,669,788 | June 1, 2023 | May 31, 2028 | Columbia, MD | usaspending.gov |
| 70CMSW26FR0000012 | Department of Homeland Security | Delivery Order | 541715 | THIS AWARD PROCURES ACQUISITION SUPPORT SERVICES ON BEHALF OF THE OFFICE OF ACQUISITION MANAGEMENT. | $3,370,770 | $3,370,770 | February 17, 2026 | March 30, 2027 | Washington, DC | usaspending.gov |
| 70FA6022F00000009 | Department of Homeland Security | BPA Call | 541611 | THE PURPOSE OF THIS TASK ORDER IS FOR A FULL RANGE OF EXPERT ACQUISITION AND PROCUREMENT SUPPORT SERVICES IN SUPPORT OF FIMA RISK MANAGEMENT | $2,746,594 | $7,862,276 | March 23, 2022 | September 22, 2025 | Washington, DC | usaspending.gov |
| 70B03C21F00000774 | Department of Homeland Security | Delivery Order | 541611 | ENGINEERING AND MANAGEMENT EXPERT ADVISORY SUPPORT SERVICES | $2,176,251 | $11,176,620 | August 3, 2021 | June 28, 2025 | Washington, DC | usaspending.gov |
| 70FA6022F00000017 | Department of Homeland Security | BPA Call | 541611 | THIS REQUIREMENT PROVIDES A FULL RANGE OF EXPERT ACQUISITION AND CONTRACT/PROCUREMENT SUPPORT SERVICES TO SUPPORT THE FLOOD INSURANCE DIVISI | $1,851,784 | $5,436,615 | September 26, 2022 | September 25, 2025 | Washington, DC | usaspending.gov |
| 70FA6022F00000016 | Department of Homeland Security | BPA Call | 541611 | THE FEDERAL INSURANCE DIRECTORATE (FID) REQUIRES CONTRACTOR SERVICES TO ASSIST WITH ACQUISITION PLANNING, EXECUTION AND OVERSIGHT SUPPORT, A | $1,629,363 | $3,572,854 | September 21, 2022 | March 20, 2025 | Washington, DC | usaspending.gov |
| 68HERD22F0155 | Environmental Protection Agency | Delivery Order | 541330 | IT PORTFOLIO MANAGEMENT SUPPORT SERVICES | $1,457,205 | $3,438,605 | September 30, 2022 | April 30, 2026 | Durham, NC | usaspending.gov |
| 70FA6020F00000047 | Department of Homeland Security | BPA Call | 541611 | FIMA/RMD ACQUISITION SUPPORT SERVICES | $819,995 | $7,758,768 | September 30, 2020 | March 29, 2025 | Washington, DC | usaspending.gov |
| 70FA4023F00000455 | Department of Homeland Security | BPA Call | 541611 | THE OBJECTIVE OF THIS CALL ORDER IS TO PROCURE A FULL RANGE OF EXPERT ACQUISITION/PROCUREMENT SUPPORT SERVICES. THE CONTRACTOR SHALL PROVIDE | $690,161 | $8,620,079 | September 1, 2023 | September 29, 2024 | Washington, DC | usaspending.gov |
| 70FA6020F00000003 | Department of Homeland Security | BPA Call | 541611 | ACQUSITION DATA TRACKER SUPPORT | $485,587 | $2,340,952 | June 8, 2020 | June 9, 2025 | Washington, DC | usaspending.gov |
| 70FA6023F00000020 | Department of Homeland Security | BPA Call | 541611 | THE DEPARTMENT OF HOMELAND SECURITY (DHS), FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA), FEDERAL INSURANCE AND MITIGATION ADMINISTRATION (FIMA | $469,150 | $1,279,246 | September 30, 2023 | April 24, 2025 | Washington, DC | usaspending.gov |
| 70FA6023F00000014 | Department of Homeland Security | BPA Call | 541611 | THIS REQUIREMENT SUPPORTS THE OFFICE OF FLOOD INSURANCE ADVOCATE (OFIA) BY PROVIDING ONE EXPERT ACQUISITION PERSONNEL TO PROVIDE A FULL RANG | $304,761 | $602,954 | March 9, 2023 | March 8, 2025 | Washington, DC | usaspending.gov |
| FA830726PB012 | Department of Defense | Purchase Order | 335910 | RECHARGEABLE BATTERY SPARES | $167,320 | $167,320 | March 17, 2026 | January 22, 2027 | Columbia, MD | usaspending.gov |
| FA830726PB021 | Department of Defense | Purchase Order | 335999 | AFRICA REMOTE BATTERY MODULE (RBM) II | $89,040 | $89,040 | April 15, 2026 | October 16, 2026 | San Antonio, TX | usaspending.gov |
| FA830724PB078 | Department of Defense | Purchase Order | 335311 | THE FORCE PROTECTION PRODUCTS SECTION AFLCMC/HNCBW HAS A REQUIREMENT TO PROCURE (123 EACH) GENESIS 12 VOLT 28.0 AH RECHARGEABLE SEALED LEAD | $49,710 | $49,710 | June 24, 2024 | September 16, 2024 | Ellicott City, MD | usaspending.gov |
| 47QRCA24DW002 | General Services Administration | IDC | 541715 | 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 | ||
| 47QRCA25DSA27 | General Services Administration | IDC | 541715 | 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 | ||
| 140D7018D0007 | Department of the Interior | IDC | 541990 | DOI FIELD COMMUNICATIONS. FUNCTIONAL CATEGORY 2. | $0 | $3,000,000,000 | October 1, 2018 | usaspending.gov | ||
| 47QRAD20D1049 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $1,000,000,000 | March 26, 2020 | usaspending.gov | ||
| GS10F179AA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $400,000 | May 29, 2013 | usaspending.gov | ||
| 47QRAD20D3013 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 23, 2020 | usaspending.gov | ||
| 47QRAD20DU336 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 29, 2020 | usaspending.gov | ||
| DTFAWA11A00112CALL0002 | Department of Transportation | BPA Call | 541611 | EFAST PA 15-054-N8 SIR DEVELOPMENT IN SUPPORT OF POWER SERVICES GROUP - AJW-22 IGF::CL::IGF | $0 | $289,264 | April 13, 2015 | April 13, 2018 | Washington, DC | usaspending.gov |
| DTFAWA11A00112 | Department of Transportation | BPA | 541611 | EFAST GARUD TECHNOLOGY SERVICES AWARD | $0 | $2,000,000,000 | June 10, 2011 | usaspending.gov | ||
| 70FA2020F00000013 | Department of Homeland Security | BPA Call | 541611 | RMD ACQUISITION SUPPORT SERVICES | $0 | $2,824,949 | March 17, 2020 | March 22, 2022 | Ellicott City, MD | usaspending.gov |
| N0017819D7681 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| DTFAWA11A00112CALL0001 | Department of Transportation | BPA Call | 541611 | "CONTRACT SUPPORT TO DEVELOP DETAILED PROCUREMENT PACKAGES FOR THE POWER SERVICES GROUPS IGF::CL::IGF | $0 | $438,816 | September 20, 2013 | March 22, 2015 | Washington, DC | usaspending.gov |
| 1305M426A0001 | Department of Commerce | BPA | 541611 | ACQUISITION AND GRANTS MANAGEMENT SUPPORT SERVICES BPA | $0 | $44,000,000 | February 23, 2026 | usaspending.gov | ||
| N0017819F7681 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Ellicott City, MD | usaspending.gov |
| HSFE3017J0092 | Department of Homeland Security | Delivery Order | 541611 | IGF::OT::IGF CONDUCT OT&E FOR PHOENIX PROGRAM. | $-1,063 | $682,597 | January 31, 2017 | January 31, 2019 | Washington, DC | usaspending.gov |
| 70FA3021F00000269 | Department of Homeland Security | Delivery Order | 541512 | TO PROCURE ITA SUPPORT SERVICES FOR THE GMM PROGRAM THROUGH A FIRM FIXED PRICE (FFP) CONTRACT. | $-10,000 | $1,218,079 | June 1, 2021 | June 30, 2022 | Washington, DC | usaspending.gov |
| 70FB7019F00000056 | Department of Homeland Security | Delivery Order | 541611 | SERVICES UNDER THIS TASK ORDER INCLUDES REVIEWING REQUIREMENTS, DEVELOPING TEST AND EVALUATION STRATEGIES. | $-15,443 | $2,088,160 | March 1, 2019 | February 29, 2020 | Ellicott City, MD | usaspending.gov |
| 70B03C21F00000062 | Department of Homeland Security | Delivery Order | 541611 | ENGINEERING AND MANAGEMENT EXPERT ADVISORY SUPPORT SERVICES | $-36,178 | $1,665,623 | December 24, 2020 | August 2, 2021 | Washington, DC | usaspending.gov |
| 70FA4021F00000177 | Department of Homeland Security | BPA Call | 541611 | THE OBJECTIVE OF THIS REQUIREMENT IS TO PROVIDE A FULL RANGE OF EXPERT ACQUISITION/PROCUREMENT SUPPORT SERVICES. THE CONTRACTOR SHALL PROVID | $-93,414 | $3,988,401 | September 1, 2021 | April 28, 2024 | Washington, DC | usaspending.gov |
| 70CMSD23FR0000004 | Department of Homeland Security | Delivery Order | 541330 | PROGRAMMATIC SUPPORT SERVICES | $-1,033,205 | $1,991,076 | January 23, 2023 | January 22, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
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.