Data / Federal awards / NAICS 541330 / GNOSTECH, LLC
GNOSTECH, LLC: 14 federal contract awards, $22.2 million obligated (FY2024 to FY2027)
GNOSTECH, LLC (UEI K2TJQCS1RK49), Warminster, PA, received 14 federal prime contract awards with $22.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($22.2 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- K2TJQCS1RK49
- Parent organization
- BRAXTON SCIENCE & TECHNOLOGY GROUP LLC
- Location
- Warminster, PA
- Business size
- Small Business
- Contract awards
- 14
- Obligated
- $22.2 million
- First action in window
- 2023-11-02
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 6 | $14.2 million |
| 541511 | Custom Computer Programming Services | 4 | $8 million |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541512 | Computer Systems Design Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $22.2 million |
| General Services Administration | 3 | $5,000 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.1 million |
| FY2025 | $5.8 million |
| FY2026 | $13.3 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0001924F1873 | Department of Defense | Delivery Order | 541511 | JMPS MISSION LAPTOP COMPUTER | $7,738,685 | $7,738,685 | July 26, 2024 | July 31, 2026 | Warminster, PA | usaspending.gov |
| N0042126F3008 | Department of Defense | Delivery Order | 541330 | THE F-35 LIGHTNING II JOINT PROGRAM OFFICE (JPO) HAS A REQUIREMENT FOR NON-PERSONAL ADMINISTRATIVE SERVICES TO ASSIST THE F-35 JPO IN TRANSF | $6,214,070 | $6,214,070 | March 24, 2026 | October 14, 2030 | Arlington, VA | usaspending.gov |
| N0042126F1088 | Department of Defense | Delivery Order | 541330 | THE F-35 JOINT PROGRAM OFFICE (F-35 JPO) REQUIRES OPERATIONAL CONTRACTOR SUPPORT SERVICES (CSS) IN SUPPORT OF THE FULL ACQUISITION LIFECYCLE | $5,446,685 | $5,446,685 | April 3, 2026 | April 14, 2027 | Patuxent River, MD | usaspending.gov |
| N6600125F3511 | Department of Defense | Delivery Order | 541330 | THE EFFORT IS TO PROVIDE IN-SERVICE ENGINEERING AGENT ACTIVITIES FOR THE METEOROLOGICAL AND OCEANOGRAPHIC AND FOREIGN MILITARY SALES SYSTEMS | $2,516,372 | $7,914,921 | June 17, 2025 | June 16, 2027 | San Diego, CA | usaspending.gov |
| N0001922F2575 | Department of Defense | Delivery Order | 541511 | JMPS MISSION LAPTOP COMPUTER | $255,805 | $8,099,383 | June 13, 2022 | June 27, 2024 | Warminster, PA | usaspending.gov |
| 47QRCA25DSB12 | General Services Administration | IDC | 336611 | 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 | ||
| 47QRCA24DV192 | General Services Administration | IDC | 336611 | 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 | ||
| HSHQDC13DE2006 | Department of Homeland Security | IDC | 541512 | IGF::CT::IGF ENTERPRISE ACQUISITION GATEWAY F/LEADING-EDGE SOLUTIONS II (EAGLE II): INFORMATION TECHNOLOGY (IT) IDIQ FOR IT SERVICES SUPPORT | $0 | $22,000,000,000 | March 5, 2013 | usaspending.gov | ||
| 47QTCA19D000K | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $950,000 | October 10, 2018 | usaspending.gov | ||
| N0001920D0027 | Department of Defense | IDC | 541511 | SOFTWARE AND HARDWARE DEVELOPMENT RDT&E | $0 | $497,500,000 | April 20, 2020 | usaspending.gov | ||
| N0017807D5076 | Department of Defense | IDC | 541330 | SEAPORT ENHANCED | $0 | $943,142,935,735 | May 23, 2007 | usaspending.gov | ||
| N6600112D0020 | Department of Defense | IDC | 541511 | C2I INFORMATION ASSURANCE ENGINEERING | $0 | $13,512,796 | November 29, 2011 | usaspending.gov | ||
| N0017819D7723 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N0017819F7723 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $-500 | $0 | July 22, 2019 | January 1, 2029 | Warminster, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 336611
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.