Data / Federal awards / NAICS 541330 / GRAHAM TECHNOLOGIES LLC
GRAHAM TECHNOLOGIES LLC: 30 federal contract awards, $21.0 million obligated (FY2024 to FY2027)
GRAHAM TECHNOLOGIES LLC (UEI MSJ8NJQDMWB1), Upper Marlboro, MD, received 30 federal prime contract awards with $21.0 million obligated in fiscal years 2024 to 2027, from 12 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($12.3 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- MSJ8NJQDMWB1
- Location
- Upper Marlboro, MD
- Business size
- Small Business
- Contract awards
- 30
- Obligated
- $21.0 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-21
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 9 | $11.7 million |
| 541511 | Custom Computer Programming Services | 6 | $8.5 million |
| 541512 | Computer Systems Design Services | 5 | $1 million |
| 332993 | Ammunition (except Small Arms) Manufacturing | 2 | $74,000 |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541519 | Other Computer Related Services | 2 | $-0 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $-1,003 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-208,013 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $12.3 million |
| Peace Corps | 1 | $4.3 million |
| Department of Justice | 2 | $3.5 million |
| Department of Commerce | 1 | $659,184 |
| Department of Homeland Security | 1 | $491,938 |
| General Services Administration | 4 | $2,500 |
| Department of Agriculture | 1 | $0 |
| Department of Transportation | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
| Department of the Treasury | 1 | $-6 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.3 million |
| FY2025 | $6.3 million |
| FY2026 | $6.5 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT940823F0099 | Department of Defense | Delivery Order | 541330 | PROJECT MANAGEMENT AND DATA ANALYST SUPPORT SERVICE FOR THE VIRTUAL MEDICAL CENTER, SAN ANTONIO, TEXAS | $5,714,657 | $7,397,990 | September 29, 2023 | June 28, 2027 | San Antonio, TX | usaspending.gov |
| 1145PC22F0020 | Peace Corps | Delivery Order | 541511 | SECURITY OPERATIONS CENTER SUPPORT SERVICES | $4,341,036 | $6,545,354 | February 1, 2022 | April 30, 2026 | Washington, DC | usaspending.gov |
| 15DDHQ26F00000756 | Department of Justice | Delivery Order | 541511 | TITLE: HRIS ASSESSMENT AND ONBOARDING SYSTEM REQUESTOR: GWENDOLYN M TOWNSEND AFT#: 2026-HR-0021 ITJA#: ITJA0017187 POP DATES: 09/01/2026 TO | $3,458,553 | $6,917,104 | September 1, 2026 | September 27, 2027 | Springfield, VA | usaspending.gov |
| M0031823F0052 | Department of Defense | Delivery Order | 541330 | CIVIL ENGINEER SERVICES | $3,293,965 | $5,526,642 | August 21, 2023 | February 28, 2026 | M C B H Kaneohe Bay, HI | usaspending.gov |
| FA481422F0099 | Department of Defense | Delivery Order | 541330 | PKB STRATEGIC LOGISTICS ASSESSMENT CELL SERVICES CENTCOM | $1,296,906 | $2,150,792 | June 20, 2022 | June 19, 2027 | Tampa, FL | usaspending.gov |
| W91QEX22F0009 | Department of Defense | Delivery Order | 541512 | INFORMATION MANAGEMENT SYS SPT SVCS | $1,033,664 | $1,796,332 | March 19, 2022 | February 18, 2027 | Doral, FL | usaspending.gov |
| FA481421F0256 | Department of Defense | Delivery Order | 541330 | PKB CONFIGURATION MANAGEMENT SUPPORT CONTRACT JCSE | $925,420 | $2,262,892 | September 21, 2021 | September 24, 2026 | Tampa, FL | usaspending.gov |
| 1305M422FNAAJ0109 | Department of Commerce | BPA Call | 541511 | CIMS INFORMATION SYSTEM SECURITY OFFICER | $659,184 | $1,111,560 | October 1, 2022 | September 30, 2027 | Silver Spring, MD | usaspending.gov |
| 70RCSJ24FR0000059 | Department of Homeland Security | Delivery Order | 541330 | ASSET MANAGEMENT SUPPORT SERVICES | $491,938 | $491,938 | September 20, 2024 | March 30, 2026 | Arlington, DC | usaspending.gov |
| FA855624FB001 | Department of Defense | Delivery Order | 332993 | DELIVERY OR MISSILE MAINTENANCE STAND | $74,000 | $74,000 | October 18, 2023 | November 30, 2023 | Niceville, FL | usaspending.gov |
| 47QRCA25DSB24 | 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 | ||
| HQ085926FF830 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 12314426A0030 | Department of Agriculture | BPA | 541519 | USDA CPOC CYBERSECURITY SUPPORT SERVICES THROUGH ISSUANCE OF A MULTIPLE AWARD BPA FOR USDA. | $0 | $1,000,000,000 | September 21, 2026 | usaspending.gov | ||
| 47QRAD20D1102 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $1,000,000,000 | March 26, 2020 | usaspending.gov | ||
| GS35F513BA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,030,120 | September 11, 2014 | usaspending.gov | ||
| 15F06724A0000382 | Department of Justice | BPA | 541511 | ITSSS-2 BPA MASTER AWARD | $0 | $8,600,000,000 | June 21, 2024 | usaspending.gov | ||
| N0017819F7728 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Upper Marlboro, MD | usaspending.gov |
| 47QRAA19D00BY | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | August 27, 2019 | usaspending.gov | ||
| HHSM500201700026I | Department of Health and Human Services | IDC | 541512 | IGF::OT::IGF SPARC WILL BE THE MAJOR CONTRACT VEHICLE FOR CMS IT SYSTEMS AND SUPPORT; HHS OPDIVS CAN ALSO MAKE USE OF SPARC TO OBTAIN IT SER | $0 | $1,000 | February 21, 2017 | usaspending.gov | ||
| 80TECH26D0589 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 80TECH26D1947 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| DTFAWA13A00123 | Department of Transportation | BPA | 541511 | MOD P00001 OS 5 | $0 | $1,000,000,000 | August 22, 2013 | usaspending.gov | ||
| FA865621DA039 | Department of Defense | IDC | 332993 | EGLIN WIDE AGILE ACQUISITIONS CONTRACT, (EWAAC) | $0 | $46,000,000,000 | September 23, 2021 | usaspending.gov | ||
| HQ085926DG119 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017819D7728 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 75D30118C02606 | Department of Health and Human Services | Definitive Contract | 541519 | GID INFORMATION TECHNOLOGY | $-0 | $1,215,797 | August 10, 2018 | August 9, 2023 | Upper Marlboro, MD | usaspending.gov |
| TCC17HQG0095 | Department of the Treasury | Delivery Order | 541512 | IGF::CT::IGF FOR CRITICAL FUNCTIONS. EMERGENCY DISASTER RECOVERY CIRCUIT DESIGN AND MAINTENANCE(EDRCDM) | $-6 | $2,783,065 | March 1, 2017 | February 28, 2023 | Highlands Ranch, CO | usaspending.gov |
| DEET0000006 | Department of Energy | Definitive Contract | 541611 | IGF::OT::IGF SUPPORT SERVICES | $-1,003 | $4,738,704 | July 20, 2017 | July 31, 2021 | Washington, DC | usaspending.gov |
| FA664318C0002 | Department of Defense | Definitive Contract | 541330 | ADVISORY AND ASSISTANCE SERVICES IN SUPPORT OF THE AIR FORCE RESERVE COMMAND'S DISTRIBUTED MISSION OPERATIONS PROGRAM | $-35,441 | $2,588,974 | August 10, 2018 | August 14, 2023 | Warner Robins, GA | usaspending.gov |
| HHSD200201794803C | Department of Health and Human Services | Definitive Contract | 541990 | HEALTH INFORMATICS SUPPORT | $-208,013 | $2,487,046 | August 15, 2017 | March 9, 2023 | Atlanta, GA | 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 541512 Computer Systems Design Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
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.