Data / Federal awards / NAICS 541611 / GENTECH ASSOCIATES INC
GENTECH ASSOCIATES INC: 40 federal contract awards, $49.1 million obligated (FY2024 to FY2027)
GENTECH ASSOCIATES INC (UEI VHWFFFZFWSQ1), Indianapolis, IN, received 40 federal prime contract awards with $49.1 million obligated in fiscal years 2024 to 2027, from 10 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($27.0 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- VHWFFFZFWSQ1
- Parent organization
- GENTECH ASSOCIATES, INC
- Location
- Indianapolis, IN
- Business size
- Small Business
- Contract awards
- 40
- Obligated
- $49.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 21 | $24.6 million |
| 541219 | Other Accounting Services | 6 | $13.5 million |
| 541211 | Offices of Certified Public Accountants | 5 | $6.8 million |
| 541330 | Engineering Services | 2 | $1.8 million |
| 561110 | Office Administrative Services | 1 | $1.8 million |
| 541512 | Computer Systems Design Services | 2 | $526,215 |
| 541612 | Human Resources Consulting Services | 3 | $7,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $27 million |
| Department of Veterans Affairs | 7 | $14.4 million |
| Department of Justice | 1 | $4.2 million |
| Department of Homeland Security | 2 | $2.5 million |
| Department of the Treasury | 2 | $443,116 |
| Department of Commerce | 1 | $353,976 |
| Department of Labor | 3 | $140,341 |
| Department of the Interior | 4 | $114,770 |
| General Services Administration | 6 | $7,500 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.6 million |
| FY2025 | $14.3 million |
| FY2026 | $17.2 million |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HR001123F0032 | Department of Defense | Delivery Order | 541611 | AUDIT READINESS SUPPORT SERVICES | $15,284,906 | $17,252,308 | October 4, 2023 | October 3, 2026 | Arlington, VA | usaspending.gov |
| 36C10X24N0043 | Department of Veterans Affairs | Delivery Order | 541219 | TO PROVIDE FINANCIAL ACCOUNTING SUPPORT SERVICES. | $11,016,375 | $11,016,375 | January 1, 2024 | December 31, 2028 | Austin, TX | usaspending.gov |
| 15M10425FA4700007 | Department of Justice | Delivery Order | 541611 | 01, 03, 04, 07, 08, 12 | $4,166,395 | $4,166,395 | January 1, 2025 | December 31, 2026 | Indianapolis, IN | usaspending.gov |
| H9821023C0003 | Department of Defense | Definitive Contract | 541211 | ENTITY RISK MNGT INTERNAL CONTROL ERMIC | $2,954,501 | $4,087,749 | November 25, 2022 | May 24, 2026 | Alexandria, VA | usaspending.gov |
| HQ003424C0087 | Department of Defense | Definitive Contract | 541219 | FINANCIAL IMPROVEMENT AUDIT REMEDIATION SUPPORT SERVICES | $2,160,481 | $2,160,481 | August 20, 2024 | August 6, 2026 | Jbphh, HI | usaspending.gov |
| FA940122C0024 | Department of Defense | Definitive Contract | 541330 | REAL PROPERTY AND ADMINISTRATIVE SUPPORT SERVICES | $1,817,048 | $3,563,524 | September 30, 2022 | September 29, 2026 | Kirtland Afb, NM | usaspending.gov |
| 70B01C22C00000014 | Department of Homeland Security | Definitive Contract | 561110 | SERVICES FOR CENTRALIZED ADMINISTRATIVE AND MISSION SUPPORT TO THE OFFICE OF FACILITIES AND ASSET MANAGEMENT PROGRAM MANAGEMENT OFFICES (PMO | $1,762,973 | $3,176,128 | March 1, 2022 | February 28, 2027 | Washington, DC | usaspending.gov |
| HQ003424C0066 | Department of Defense | Definitive Contract | 541211 | BUDGET AND AUDIT SUPPORT SERVICES | $1,540,185 | $2,368,040 | September 30, 2024 | September 29, 2029 | Arlington, VA | usaspending.gov |
| H9821026CE006 | Department of Defense | Definitive Contract | 541211 | ENTERPRISE RISK MANAGEMENT -RISK MANAGEMENT AND INTERNAL CONTROL (ERM-RMIC) | $1,410,772 | $1,410,772 | May 25, 2026 | February 24, 2027 | Alexandria, VA | usaspending.gov |
| 36C10X26F0040 | Department of Veterans Affairs | Delivery Order | 541611 | ACCOUNTING TECHNICAL SERVICES TO VA'S FINANCIAL SERVICES CENTER (FSC), WACO, TX. | $1,345,623 | $1,345,623 | June 1, 2026 | May 31, 2027 | Waco, TX | usaspending.gov |
| 36C10X20F0040 | Department of Veterans Affairs | Delivery Order | 541611 | PAYMENT AND PAYMENT RESOLUTION SERVICES IN SUPPORT OF FINANCIAL SERVICES CENTER (FSC) WACO, TX. | $1,048,528 | $4,875,918 | June 1, 2020 | November 30, 2025 | Indianapolis, IN | usaspending.gov |
| W911S026FA055 | Department of Defense | Delivery Order | 541611 | PFMC PROVIDES ALL INITIAL ENTRY TRAINING SOLDIERS WITH TOOLS TO TAKE CONTROL OF THEIR FINANCES AND MAKE INFORMED AND RESPONSIBLE FINANCIAL D | $773,956 | $773,956 | March 1, 2026 | February 28, 2027 | Columbia, SC | usaspending.gov |
| 70Z02324FPPC00003 | Department of Homeland Security | Delivery Order | 541611 | ACQUIRE AN EXPERT ACCOUNTING FIRM SERVICES TO PLAN AND CONDUCT A PERFORMANCE AUDIT OF THE USCG PPCS AND INTERNAL CONTROLS FUNCTIONS RELATED | $738,148 | $738,148 | September 30, 2024 | September 29, 2027 | Zionsville, IN | usaspending.gov |
| W9124D24C0009 | Department of Defense | Definitive Contract | 541211 | AUDIT RECONCILLIATION SERVICES | $574,719 | $574,719 | March 28, 2024 | March 27, 2025 | Indianapolis, IN | usaspending.gov |
| 36C10X26F0008 | Department of Veterans Affairs | Delivery Order | 541611 | ACCOUNTING TECHNICIAN SERVICES TO VA'S FSC WACO OFFICE | $554,815 | $554,815 | December 1, 2025 | May 31, 2026 | Waco, TX | usaspending.gov |
| N0018924PZ620 | Department of Defense | Purchase Order | 541512 | PIEE SUPPORT | $526,215 | $526,215 | October 1, 2024 | November 12, 2026 | Frederick, MD | usaspending.gov |
| 36C10X23C0031 | Department of Veterans Affairs | Definitive Contract | 541219 | ACCOUNTING SUPPORT SERVICES | $386,798 | $1,238,342 | May 23, 2023 | February 27, 2024 | Austin, TX | usaspending.gov |
| 1305M420CNAAA0064 | Department of Commerce | Definitive Contract | 541211 | AUDIT SUPPORT SERVICES | $353,976 | $1,701,796 | August 6, 2020 | August 23, 2024 | Silver Spring, MD | usaspending.gov |
| 20341025F00006 | Department of the Treasury | Delivery Order | 541611 | PAYMENT INTEGRITY INFORMATION ACT OF 2019 AUDIT SERVICES | $288,698 | $288,698 | September 21, 2025 | September 20, 2027 | Washington, DC | usaspending.gov |
| 20341026F00011 | Department of the Treasury | Delivery Order | 541611 | HRCONNECT AUDIT | $154,418 | $154,418 | April 1, 2026 | February 28, 2027 | Zionsville, IN | usaspending.gov |
| 1605C224F00045 | Department of Labor | Delivery Order | 541611 | ATTESTATION ENGAGEMENT OF THE STRENGTHENING WORKER ENGAGEMENT, EMPOWERMENT, AND TRUST (SWEET) IN THE DOMINICAN SUGAR SECTOR IN THE DOMINICAN | $140,341 | $140,341 | September 23, 2024 | September 22, 2025 | Washington, DC | usaspending.gov |
| 140L5725F0001 | Department of the Interior | BPA Call | 541611 | BLM SPECIAL RECREATION PERMIT PROGRAM AUDIT SERVICES BPA | $72,486 | $72,486 | December 23, 2024 | August 30, 2025 | Zionsville, IN | usaspending.gov |
| 140L1725F0001 | Department of the Interior | BPA Call | 541611 | BLM-CO SPECIAL RECREATION PERMIT PROGRAM AUDIT SERVICES BPA CALL - 30 AUDITS | $37,890 | $37,890 | December 6, 2024 | April 28, 2025 | Denver, CO | usaspending.gov |
| 36C10G24N0011 | Department of Veterans Affairs | BPA Call | 541611 | ORDERS FOR VA FSC INVOICE PAYMENT PROCESSING SYSTEM (IPPS) AUDITS | $19,125 | $19,125 | October 17, 2023 | March 30, 2024 | Indianapolis, IN | usaspending.gov |
| 140L2625F0001 | Department of the Interior | BPA Call | 541611 | SPECIAL RECREATION PERMIT AUDIT | $4,393 | $4,393 | December 17, 2024 | October 31, 2025 | Boise, ID | usaspending.gov |
| 47QRCA24DV285 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DA352 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | August 20, 2025 | usaspending.gov | ||
| 47QRCA25DSA65 | 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 | ||
| 140L0623A0010 | Department of the Interior | BPA | 541611 | AUDIT SERVICES FOR BLM'S SRP PROGRAM | $0 | $750,000 | September 5, 2023 | usaspending.gov | ||
| 47QFDA21P0002 | General Services Administration | Purchase Order | 541611 | PROGRAM MANAGEMENT SUPPORT | $0 | $1,536,357 | September 20, 2020 | April 19, 2023 | Washington, DC | usaspending.gov |
| 47QTCB21D0326 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| 75R60223A00041 | Department of Health and Human Services | BPA | 541611 | PRB184 C 5954. PROVIDER RELIEF BUREAU (PRB) AUDIT AND PERFORMANCE REVIEW SERVICES. | $0 | $13,000,000 | August 14, 2023 | usaspending.gov | ||
| 36C10X24D0025 | Department of Veterans Affairs | IDC | 541219 | TO PROVIDE FINANCIAL ACCOUNTING SUPPORT SERVICES. | $0 | $12,231,187 | January 1, 2024 | usaspending.gov | ||
| N0017819D7696 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| GS23F053AA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $50,636,999 | September 10, 2013 | usaspending.gov | ||
| HQ003421F0478 | Department of Defense | Delivery Order | 541611 | BUDGET AND AUDIT SERVICES | $0 | $2,175,335 | September 2, 2021 | September 29, 2024 | Arlington, VA | usaspending.gov |
| 1604DC21F00030 | Department of Labor | BPA Call | 541611 | COVID 19 STATES USE OF STAFFING FOR CARES ACT PROGRAMS | $0 | $541,963 | July 12, 2021 | November 30, 2024 | Indianapolis, IN | usaspending.gov |
| 1604DC20A0003 | Department of Labor | BPA | 541611 | BPA FOR AUDITING SERVICES | $0 | $4,000,000 | June 2, 2020 | usaspending.gov | ||
| HR001118C0152 | Department of Defense | Definitive Contract | 541219 | AUDIT READINESS SUPPORT SERVICES - AWARD | $-25,416 | $21,568,743 | September 28, 2018 | October 3, 2023 | Arlington, VA | usaspending.gov |
| HQ003419C0121 | Department of Defense | Definitive Contract | 541219 | FIAR SUPPORT | $-42,420 | $4,956,828 | August 6, 2019 | August 6, 2024 | Hickam Afb, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541219 Other Accounting Services
- All recipients under NAICS 541211 Offices of Certified Public Accountants
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541211
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.