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Data / Federal awards / NAICS 541512 / GOAL-ORIENTED HUMAN PERFORMANCE TECHNOLOGIES, LLC

GOAL-ORIENTED HUMAN PERFORMANCE TECHNOLOGIES, LLC: 15 federal contract awards, $16.4 million obligated (FY2024 to FY2027)

GOAL-ORIENTED HUMAN PERFORMANCE TECHNOLOGIES, LLC (UEI LXH7ZNBR1G15), Chesapeake, VA, received 15 federal prime contract awards with $16.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of the Treasury ($8.3 million) and its largest code is NAICS 541512 Computer Systems Design Services.

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  • LXH7ZNBR1G15UEI
  • Chesapeake, VALocation
  • Small BusinessBusiness size
  • 15Contract awards
  • $16.4 millionObligated
  • 2023-10-05First action in window
  • 2026-09-15Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541512Computer Systems Design Services5$12.8 million
488190Other Support Activities for Air Transportation5$2.1 million
541519Other Computer Related Services3$1.5 million
541330Engineering Services2$0

Buying agencies

AgencyAwardsObligated
Department of the Treasury1$8.3 million
Department of Homeland Security10$8.1 million
Department of Defense2$0
General Services Administration2$-250

Obligations by fiscal year

Fiscal yearObligated
FY2024$9.1 million
FY2025$5.4 million
FY2026$2 million

Contract awards

All 15 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
2032H524F00455Department of the TreasuryDelivery Order541512CLOUD SECURITY ASSESSMENTS SUPPORT$8,346,550$8,346,550July 24, 2024August 24, 2025Washington, DCusaspending.gov
70Z07923FCYBR0001Department of Homeland SecurityDelivery Order541512IT SERVICES EOC-WEST NVMC_SANS_WATCH$2,826,207$6,420,306December 1, 2022November 30, 2026Kearneysville, WVusaspending.gov
70Z04423CESD10001Department of Homeland SecurityDefinitive Contract541519PROVIDE TEMPEST SUPPORT SERVICES FOR THE USCG (CG-9335, CG-9322 AND C5ISC). SBA REQUIREMENT#: LU1659137263P$1,774,323$4,549,591November 22, 2022July 21, 2025Portsmouth, VAusaspending.gov
70Z03825FJ0000145Department of Homeland SecurityDelivery Order488190TASK ORDER EFFECTIVE 08/01/2025-07/31/2026. MAINTENANCE TEST PILOT SERVICES AND TRAVEL.$1,072,144$1,072,144August 1, 2025July 31, 2026Elizabeth City, NCusaspending.gov
70Z03824FJ0000198Department of Homeland SecurityDelivery Order488190TASK ORDER EFFECTIVE 08/01/2024-07/31/2025. MAINTENANCE TEST PILOT SERVICES AND TRAVEL.$1,033,350$1,033,350August 1, 2024July 31, 2025Elizabeth City, NCusaspending.gov
70Z07924FISPL0002Department of Homeland SecurityDelivery Order541512ENGINEERING SUPPORT SERVICES$876,708$876,708September 6, 2024September 5, 2026Portsmouth, VAusaspending.gov
70Z08425FD0000001Department of Homeland SecurityDelivery Order541512AUTOCAD SERVICES FOR USCG SHORE INFRASTRUCTURE LOGISTICS CENTER (SILC)$777,286$777,286September 1, 2025March 31, 2027Norfolk, VAusaspending.gov
70Z03823FJ0000178Department of Homeland SecurityDelivery Order488190TASK ORDER EFFECTIVE 08/01/2023-07/31/2024. MAINTENANCE TEST PILOT SERVICES AND TRAVEL.$2,876$998,014August 1, 2023July 31, 2024Elizabeth City, NCusaspending.gov
47QTCA20D00F6General Services AdministrationFSS541519FEDERAL SUPPLY SCHEDULE CONTRACT$0$120,000September 18, 2020usaspending.gov
70Z03822DJ0000014Department of Homeland SecurityIDC488190CONTRACT IS FOR MAINTENANCE TEST PILOT SERVICES.$0$3,879,505August 1, 2022usaspending.gov
N0017821F9095Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500July 14, 2021January 1, 2029Chesapeake, VAusaspending.gov
N0017821D9095Department of DefenseIDC541330SEAPORT-NXG$0$500July 14, 2021usaspending.gov
47QTCB22D0433General Services AdministrationGWAC5415128(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT$-250$50,000,000,000February 23, 2022usaspending.gov
70Z03822FJ0000139Department of Homeland SecurityDelivery Order488190TASK ORDER EFFECTIVE 08/01/2022-07/31/2023. MAINTENANCE TEST PILOT SERVICES AND TRAVEL.$-36,945$948,350August 1, 2022October 5, 2023Elizabeth City, NCusaspending.gov
70Z04420C20009600Department of Homeland SecurityDefinitive Contract541519PROVIDE TEMPEST SUPPORT SERVICES FOR THE USCG (CG-9335 AND C5ISC). SBA REQUIREMENT#: UB1591629654M$-231,389$3,712,576June 22, 2020November 21, 2022Portsmouth, VAusaspending.gov

Also on SpecStream

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.