Data / Federal awards / NAICS 541511 / GUIDENT TECHNOLOGIES, INC.
GUIDENT TECHNOLOGIES, INC.: 6 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
GUIDENT TECHNOLOGIES, INC. (UEI N2MFK7GDMPG1), Herndon, VA, received 6 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- N2MFK7GDMPG1UEI
- Herndon, VALocation
- Small BusinessBusiness size
- 6Contract awards
- $2.9 millionObligated
- 2023-12-26First action in window
- 2025-07-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 5 | $2.4 million |
| 541512 | Computer Systems Design Services | 1 | $543,120 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $1.5 million |
| Export-Import Bank of the United States | 1 | $849,485 |
| Department of Health and Human Services | 1 | $543,120 |
| Department of Transportation | 1 | $0 |
| Department of Commerce | 2 | $-6,965 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $543,120 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQC00722F0003 | Department of Defense | Delivery Order | 541511 | EDW/BI SUSTAINMNT, OPER., & ENHANCEMENTS. | $1,513,848 | $5,787,902 | July 1, 2022 | June 30, 2024 | Fort Lee, VA | usaspending.gov |
| 83310120F0009 | Export-Import Bank of the United States | BPA Call | 541511 | AMS SUPPORT SERVICES | $849,485 | $4,235,923 | April 13, 2020 | April 12, 2025 | Washington, DC | usaspending.gov |
| HHS0001 | Department of Health and Human Services | Delivery Order | 541512 | CONTRACT SERVICES FOR DATA ARCHITECTURE | $543,120 | $543,120 | July 25, 2006 | June 30, 2008 | Rockville, MD | usaspending.gov |
| 693JK321F00001 | Department of Transportation | Delivery Order | 541511 | LFO TO HIP/PDM | $0 | $10,735,451 | January 1, 2021 | September 30, 2023 | Washington, DC | usaspending.gov |
| 1333BJ19F00184015 | Department of Commerce | BPA Call | 541511 | IDP PHASE 2 - NEW TASK ORDER. POP FROM THE DOA FOR SIX MONTHS | $-35 | $680,784 | May 6, 2019 | March 6, 2020 | Fairfax, VA | usaspending.gov |
| 1333BJ18F00184032 | Department of Commerce | BPA Call | 541511 | CFMPD PHASE 1 - ENTERPRISE DATA WAREHOUSE SUPPORT | $-6,930 | $229,135 | August 8, 2018 | December 14, 2019 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- 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.