Data / Federal awards / NAICS 541690 / GIANT OAK, INC.
GIANT OAK, INC.: 4 federal contract awards, $3.8 million obligated (FY2024 to FY2027)
GIANT OAK, INC. (UEI LUSLLUUFAVA3), Arlington, VA, received 4 federal prime contract awards with $3.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Energy ($3.8 million) and its largest code is NAICS 541690 Other Scientific and Technical Consulting Services.
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- LUSLLUUFAVA3UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 4Contract awards
- $3.8 millionObligated
- 2024-01-31First action in window
- 2026-07-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541690 | Other Scientific and Technical Consulting Services | 1 | $3.8 million |
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | 2 | $0 |
| 511210 | Software Publishers | 1 | $-46,855 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 1 | $3.8 million |
| Department of Homeland Security | 2 | $0 |
| Department of State | 1 | $-46,855 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $1.4 million |
| FY2026 | $1.3 million |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89603022C0001 | Department of Energy | Definitive Contract | 541690 | COMPLETION OF DEVELOPMENT OF ATHENA FOR FERC. | $3,820,616 | $5,236,557 | March 28, 2022 | March 27, 2027 | Arlington, VA | usaspending.gov |
| 70CMSD19FR0000134 | Department of Homeland Security | Delivery Order | 519130 | OPEN SOURCE/ SOCIAL MEDIA DATA ANALYTICS | $0 | $375,084 | September 20, 2019 | September 25, 2020 | Arlington, VA | usaspending.gov |
| 70CMSD21FR0000035 | Department of Homeland Security | Delivery Order | 519130 | GIANT OAK GOST SERVICES WITH CBP VIA INTERAGENCY AGREEMENT IN THE AMOUNT OF $348,000 CONTRACT NO. HSCEMD-17-D-00001. COR: KAREN GALLOWAY 703 | $0 | $210,145 | March 24, 2021 | August 31, 2021 | Arlington, VA | usaspending.gov |
| SAQMMA17M2388 | Department of State | Purchase Order | 511210 | REAL TIME MEDIA IGF::OT::IGF | $-46,855 | $211,210 | September 29, 2017 | September 28, 2022 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 519130 Internet Publishing and Broadcasting and Web Search Portals
- All recipients under NAICS 511210 Software Publishers
- Open opportunities under NAICS 541690
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.