Data / Federal awards / NAICS 541611 / GTANGIBLE CORPORATION
GTANGIBLE CORPORATION: 18 federal contract awards, $9.9 million obligated (FY2024 to FY2027)
GTANGIBLE CORPORATION (UEI CJTLQH586UB5), Alexandria, VA, received 18 federal prime contract awards with $9.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($8.3 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- CJTLQH586UB5UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 18Contract awards
- $9.9 millionObligated
- 2023-10-17First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 9 | $9.4 million |
| 561612 | Security Guards and Patrol Services | 2 | $435,448 |
| 541330 | Engineering Services | 4 | $103,245 |
| 561210 | Facilities Support Services | 1 | $2,500 |
| 541512 | Computer Systems Design Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 9 | $8.3 million |
| Department of Defense | 5 | $1.7 million |
| General Services Administration | 2 | $2,500 |
| Department of Health and Human Services | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $4.3 million |
| FY2026 | $2.1 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RFP223FREC00044 | Department of Homeland Security | Delivery Order | 541611 | VISITOR MANAGEMENT AND ACCESS CONTROL (VMAC) SERVICES AT ST. ELIZABETHS | $4,667,776 | $6,542,161 | September 15, 2023 | July 31, 2026 | Washington, DC | usaspending.gov |
| 70LGLY23FGLB00071 | Department of Homeland Security | Delivery Order | 541611 | FIXED PRICE PROGRAM SUPPORT SERVICES (PSS) | $3,341,148 | $5,029,579 | July 1, 2023 | September 30, 2027 | Brunswick, GA | usaspending.gov |
| N0018922PZ255 | Department of Defense | Purchase Order | 541611 | LOT 2 (HB) - LABOR DRUG DEMAND REDUCTION | $1,571,302 | $2,563,897 | June 9, 2022 | June 30, 2027 | Millington, TN | usaspending.gov |
| 70RFP226FREC00024 | Department of Homeland Security | Delivery Order | 561612 | VISITOR MANAGEMENT AND ACCESS CONTROL (VMAC) SERVICES AT ST. ELIZABETHS IN WASHINGTON DC | $435,448 | $657,309 | August 1, 2026 | October 31, 2026 | Washington, DC | usaspending.gov |
| N0018925F3003 | Department of Defense | Delivery Order | 541330 | CFLSW FINANCIAL ANALYST ADMIN SUPPORT, READINESS REPORTING AND LOGISTICS ANALYST SUPPORT SERVICES. | $409,748 | $409,748 | January 13, 2025 | January 12, 2027 | Naval Air Station/jrb, TX | usaspending.gov |
| 70B06C24F00000154 | Department of Homeland Security | Delivery Order | 541611 | WAREHOUSE LOGISTICS SUPPORT | $169,358 | $169,358 | February 25, 2024 | February 24, 2025 | Alexandria, VA | usaspending.gov |
| N0018920F3003 | Department of Defense | Delivery Order | 541330 | CFLSW FINANCIAL ANALYST ADMINISTRATIVE SUPPORT, READINESS REPORTING AND LOGISTICS ANALYST SUPPORT SERVICES CONTRACT TO PROVIDE CFLSW FINANCI | $153,166 | $736,380 | January 13, 2020 | January 12, 2025 | Naval Air Station/jrb, TX | usaspending.gov |
| 47QRCA26DV033 | General Services Administration | IDC | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE DISABLED VETERAN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | July 30, 2026 | usaspending.gov | ||
| 47QSMS26D0052 | General Services Administration | FSS | 561612 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | May 18, 2026 | usaspending.gov | ||
| N0017819D7745 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| HSHQDC16DP2004 | Department of Homeland Security | IDC | 541611 | IGF::OT::IGF THE PROGRAM MANAGEMENT, ADMINISTRATIVE, OPERATIONS (CLERICAL), AND TECHNICAL SERVICES PROGRAM, HEREAFTER REFERRED TO AS PACTS I | $0 | $1,500,000,000 | March 1, 2017 | usaspending.gov | ||
| 75N98118D00015 | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | March 14, 2018 | usaspending.gov | ||
| 75N98120D00143 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| HSCG2317FPFF009 | Department of Homeland Security | Delivery Order | 541611 | IGF::OT::IGF DATA QUALITY ASSURANCE, DIRECT ACCESS SUPPORT, AND DATA ENTRY | $-4 | $589,949 | July 13, 2017 | May 12, 2022 | Washington, DC | usaspending.gov |
| 70Z02321FP6T01800 | Department of Homeland Security | Delivery Order | 541611 | HR SUPPORT FOR CG-6 PMO | $-61,146 | $163,428 | September 1, 2021 | September 25, 2023 | Alexandria, VA | usaspending.gov |
| 70B06C20F00001585 | Department of Homeland Security | Delivery Order | 541611 | CONTRACTOR STAFF SUPPORT FOR AMB WAREHOUSE. | $-103,388 | $647,061 | September 30, 2020 | February 27, 2024 | Harpers Ferry, WV | usaspending.gov |
| 70RFP220FREC00067 | Department of Homeland Security | Delivery Order | 541611 | VISITOR MANAGEMENT AND ACCESS CONTROL (VMAC) SUPPORT SERVICES AT ST. ELIZABETHS | $-189,704 | $5,171,848 | July 1, 2020 | September 14, 2023 | Washington, DC | usaspending.gov |
| N6945018F3010 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF 1 CONSTRUCTION MANAGER (CM) AND 2 CONSTRUCTION ENGINEERING TECHNICIANS (ETS) TO SUPPORT PUBLIC WORKS DEPARTMENT (PWD) KEY WEST. | $-459,669 | $685,828 | August 13, 2018 | August 12, 2021 | Key West, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 541330
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.