Data / Federal awards / NAICS 513210 / GEN3I INC.
GEN3I INC.: 10 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
GEN3I INC. (UEI WV74QXG8NPU9), Reston, VA, received 10 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 7 agencies under 4 NAICS codes. Its largest buyer is Department of Commerce ($1.6 million) and its largest code is NAICS 513210 Software Publishers.
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
- WV74QXG8NPU9
- Parent organization
- GEN3I MIGRATION CORP
- Location
- Reston, VA
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $2.1 million
- First action in window
- 2023-10-30
- Latest action
- 2026-09-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 2 | $1.6 million |
| 541519 | Other Computer Related Services | 5 | $448,948 |
| 334112 | Computer Storage Device Manufacturing | 2 | $59,364 |
| 511210 | Software Publishers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 1 | $1.6 million |
| Smithsonian Institution | 4 | $295,567 |
| Department of Health and Human Services | 1 | $100,349 |
| Department of Energy | 1 | $53,033 |
| Department of Homeland Security | 1 | $51,867 |
| Department of Defense | 1 | $7,497 |
| Department of Education | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $214,874 |
| FY2026 | $247,346 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333LC24P00000011 | Department of Commerce | Purchase Order | 513210 | VERITAS RENEWAL MAINTENANCE SUPPORT | $1,626,990 | $1,626,990 | December 31, 2023 | December 30, 2024 | Arlington, VA | usaspending.gov |
| 33314525P00523370 | Smithsonian Institution | Purchase Order | 541519 | SPECTRA TAPE LIBRARY | $160,278 | $160,278 | July 10, 2025 | April 26, 2028 | Herndon, VA | usaspending.gov |
| 33314526P00537350 | Smithsonian Institution | Purchase Order | 541519 | HARDWARE & SOFTWARE MAINTENANCE | $111,570 | $111,570 | June 17, 2026 | June 17, 2027 | Reston, VA | usaspending.gov |
| 75N94024P00208 | Department of Health and Human Services | Purchase Order | 541519 | THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR COMMVAULT SOFTWARE PREMIER SUPPORT TO GEN3I INC., IN THE AMOUNT OF $38,595.82 FOR ONE BA | $100,349 | $100,349 | March 21, 2024 | March 20, 2027 | Arlington, VA | usaspending.gov |
| 89503626PSW000286 | Department of Energy | Purchase Order | 541519 | COMMVAULT REVEWAL AT SOUTHWESTERN POWER ADMINISTRATION FOR FISCAL YEAR 2026 | $53,033 | $53,033 | August 18, 2026 | August 29, 2027 | Tulsa, OK | usaspending.gov |
| 70CMSD26P00000064 | Department of Homeland Security | Purchase Order | 334112 | THIS AWARD PROVIDES (36) SYNOLOGY 3.5" SATA HDD ENTERPRISE SERIES HAT5320-24T AND (3) SYNOLOGY 12 BAY DISKSTATION DS3622XS+ HARDDRIVES TO HO | $51,867 | $51,867 | September 2, 2026 | January 1, 2027 | Reston, VA | usaspending.gov |
| 33314525P00527025 | Smithsonian Institution | Purchase Order | 541519 | SPECTRA TAPE LIBRARY RELOCATION SERVCIES | $23,719 | $23,719 | July 17, 2025 | July 17, 2026 | Herndon, VA | usaspending.gov |
| N0010424PXB79 | Department of Defense | Purchase Order | 334112 | TAPE,ELECTRONIC DAT | $7,497 | $7,497 | July 26, 2024 | August 26, 2024 | Arlington, VA | usaspending.gov |
| 33314521P00457829 | Smithsonian Institution | Purchase Order | 511210 | HARDWARE MAINTENANCE & INSTALLATION | $0 | $0 | June 9, 2021 | April 28, 2025 | Herndon, VA | usaspending.gov |
| 91990423P0014 | Department of Education | Purchase Order | 513210 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE EXTERRO FTK CENTRAL SOFTWARE, FTK CENTRAL USER SUBSCRIPTION FOR 1 TO 25 USERS, AND EXTERRO PROF | $0 | $23,050 | August 31, 2023 | September 29, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- Open opportunities under NAICS 513210
- 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.