Data / Federal awards / NAICS 541511 / GRANT LEADING TECHNOLOGY LLC
GRANT LEADING TECHNOLOGY LLC: 29 federal contract awards, $66.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
GRANT LEADING TECHNOLOGY LLC (UEI ZJRHEH9T96E9), Riverdale, MD, received 29 federal prime contract awards with $66.2 million obligated in fiscal years 2024 to 2027, from 7 agencies under 7 NAICS codes. Its largest buyer is Department of Transportation ($49.6 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
The request: Every federal contract awarded under NAICS 541511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- ZJRHEH9T96E9UEI
- Riverdale, MDLocation
- Small BusinessBusiness size
- 29Contract awards
- $66.2 millionObligated
- 2023-10-16First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 5 | $34.3 million |
| 541519 | Other Computer Related Services | 5 | $16.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 11 | $14.6 million |
| 541612 | Human Resources Consulting Services | 3 | $682,626 |
| 541330 | Engineering Services | 2 | $500 |
| 541512 | Computer Systems Design Services | 2 | $-250 |
| 238990 | All Other Specialty Trade Contractors | 1 | $-25,910 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 18 | $49.6 million |
| Department of Health and Human Services | 3 | $12.8 million |
| Department of the Treasury | 1 | $3.8 million |
| Federal Communications Commission | 2 | $10,649 |
| Department of Defense | 2 | $500 |
| Smithsonian Institution | 1 | $0 |
| General Services Administration | 2 | $-250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29 million |
| FY2025 | $13.7 million |
| FY2026 | $23.5 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA924F00175 | Department of Transportation | BPA Call | 541511 | EFAST PA 2-071-NV, PROGRAM MANAGEMENT AND TECHNICAL SUPPORT SERVICES BRIDGE CONTRACT | $12,860,583 | $12,860,583 | August 1, 2024 | February 5, 2027 | Washington, DC | usaspending.gov |
| 693KA924F00186 | Department of Transportation | BPA Call | 541511 | EFAST PA 24-093-NV REGIONAL FIELD OFFICES PROGRAM MANAGEMENT SUPPORT | $9,769,092 | $9,769,092 | August 6, 2024 | February 6, 2027 | Washington, DC | usaspending.gov |
| 75F40125F19005 | Department of Health and Human Services | BPA Call | 541519 | TASK ORDER #5 | $6,767,248 | $6,767,248 | February 12, 2025 | February 11, 2027 | Silver Spring, MD | usaspending.gov |
| 693KA924F00205 | Department of Transportation | BPA Call | 541511 | EFAST PA 24-094-NV, APM-310 PROGRAM MANAGEMENT SUPPORT SERVICES | $6,643,827 | $6,643,827 | August 27, 2024 | February 28, 2027 | Washington, DC | usaspending.gov |
| 75F40124F19004 | Department of Health and Human Services | BPA Call | 541519 | CALL ORDER #4 FDA ICAM ENGINEERING SERVICES | $6,031,156 | $6,031,156 | February 28, 2024 | April 11, 2025 | Rockville, MD | usaspending.gov |
| 693KA924F00184 | Department of Transportation | BPA Call | 541511 | APM-300 PLANNING AND SUPPORT | $5,072,948 | $5,072,948 | August 6, 2024 | February 6, 2027 | Riverdale, MD | usaspending.gov |
| 2032H524F00682 | Department of the Treasury | Delivery Order | 541519 | THIS IS AN AWARD TO PROVIDE TRANSFORMING OPERATIONS TO MEET DELIVERY DEMANDS SUPPORT (MDDS) FOR THE INTERNAL REVENUE SERVICE (IRS) INFORMATI | $3,838,468 | $3,838,468 | September 30, 2024 | March 24, 2025 | Riverdale, MD | usaspending.gov |
| 693KA920C00032 | Department of Transportation | Definitive Contract | 541611 | CONTRACT FOR PERSONAL PROPERTY, ACQUISITION AND BUDGET, AND PROGRAM MANAGEMENT SUPPORT | $3,826,901 | $51,527,101 | September 25, 2020 | January 2, 2025 | Washington, DC | usaspending.gov |
| 693KA924C00017 | Department of Transportation | Definitive Contract | 541611 | STRATEGIC SUPPORT SERVICES | $3,732,728 | $3,732,728 | May 16, 2024 | May 7, 2025 | Washington, DC | usaspending.gov |
| 693KA925C00006 | Department of Transportation | Definitive Contract | 541611 | PERSONAL PROPERTY ASSET MANAGEMENT LIFECYCLE SUPPORT SERVICES | $3,184,058 | $3,184,058 | December 30, 2024 | January 2, 2027 | Riverdale, MD | usaspending.gov |
| DTFAWA17C00034 | Department of Transportation | Definitive Contract | 541611 | IGF::OT::IGF SUPPORT SERVICES FOR ALO-300 FOR DESIGN SERVICES | $1,984,152 | $8,005,652 | September 26, 2017 | April 30, 2025 | Washington, DC | usaspending.gov |
| 693KA924C00026 | Department of Transportation | Definitive Contract | 541611 | APM-330 DESIGN SUPPORT SERVICES | $1,208,091 | $1,208,091 | August 12, 2024 | August 7, 2025 | Washington, DC | usaspending.gov |
| 693KA924C00028 | Department of Transportation | Definitive Contract | 541611 | AUTOMATED ACQUISITION SUPPORT SERVICES - *AMTS* NEW DIRECT AWARD CONTRACT - GLT - CONTRACT NUMBER: TBD VENDOR: GRANT LEADING TECHNOLOGY (GLT | $647,984 | $647,984 | September 19, 2024 | September 22, 2029 | Riverdale, MD | usaspending.gov |
| 693JK424P500016 | Department of Transportation | Purchase Order | 541612 | PURCHASE ORDER 693JK424P500016 IS OBTAIN THE HIGH-LEVEL OPERATIONAL HUMAN RESOURCES SUPPORT FOR THE DEPARTMENT OF TRANSPORTATION, OFFICE OF | $352,605 | $352,605 | September 30, 2024 | September 28, 2026 | Washington, DC | usaspending.gov |
| 693JK426P500025 | Department of Transportation | Purchase Order | 541612 | THE PURPOSE OF THIS PURCHASE ORDER IS THAT CONTRACTOR SHALL PROVIDE HIGH-LEVEL OPERATIONAL HUMAN RESOURCES SUPPORT FOR THE DEPARTMENT OF TRA | $171,957 | $349,074 | September 29, 2026 | September 28, 2027 | Washington, DC | usaspending.gov |
| 693JK426P500017 | Department of Transportation | Purchase Order | 541612 | THE PURCHASE OF THIS PURCHASE ORDER IS THAT CONTRACTOR SHALL PROVIDE A SENIOR TECHNICAL AUTHORITY SUPPORT TO ASSIST WITH HIGH-LEVEL, AUTHORI | $158,064 | $158,064 | July 1, 2026 | June 30, 2027 | Washington, DC | usaspending.gov |
| 273FCC25F0040 | Federal Communications Commission | Delivery Order | 541611 | BARSCAN TECHNICAL SUPPORT | $7,656 | $7,656 | March 11, 2025 | March 10, 2027 | Riverdale, MD | usaspending.gov |
| 273FCC22F0052 | Federal Communications Commission | Delivery Order | 541611 | BARSCAN SVRS - FY2022 | $2,993 | $8,978 | March 11, 2022 | March 10, 2025 | Riverdale, MD | usaspending.gov |
| N0017825F7404 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Riverdale, MD | usaspending.gov |
| 47QTCA19D0081 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $100,000 | March 19, 2019 | usaspending.gov | ||
| 693KA923C00019 | Department of Transportation | Definitive Contract | 541512 | RO DIGITAL SIGNAGE WITH GRANT LEADING TECHNOLOGY (GLT) | $0 | $702,659 | September 15, 2023 | September 30, 2026 | Washington, DC | usaspending.gov |
| 693KA922A00377 | Department of Transportation | BPA | 541511 | EFAST GRANT LEADING TECHNOLOGY LLC BPA AWARD | $0 | $1,000,000,000 | September 15, 2022 | usaspending.gov | ||
| 75F40121A00014 | Department of Health and Human Services | BPA | 541519 | FDA IDENTITY ACCESS AND MANAGEMENT (IDAM) SOLUTION BPA | $0 | $36,000,000 | January 13, 2021 | usaspending.gov | ||
| N0017825D7404 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 33330224DF0010351 | Smithsonian Institution | IDC | 541611 | IDIQ FOR CONSULTING SERVICES | $0 | $1 | July 23, 2024 | usaspending.gov | ||
| 693JK422P500002 | Department of Transportation | Purchase Order | 541611 | THE PURPOSE OF THIS PURCHASE ORDER IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES OF A CONSULTANT FOR HIGH-LEVEL OPERATIONAL HUMAN RESOUR | $-1 | $263,646 | February 1, 2022 | September 30, 2023 | Washington, DC | usaspending.gov |
| 47QTCB22D0314 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| DTFAWA17C00035 | Department of Transportation | Definitive Contract | 541611 | IGF::OT::IGF SUPPORT SERVICES FOR ALO-300 FOR PROGRAM MANAGEMENT SERVICES. | $-2,131 | $7,542,460 | July 25, 2017 | September 30, 2021 | Washington, DC | usaspending.gov |
| 693JK422C600006 | Department of Transportation | Definitive Contract | 238990 | FOR THE OFFICE OF ADMINISTRATION | $-25,910 | $28,017 | September 23, 2022 | September 25, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541611
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.