Data / Federal awards / NAICS 541990 / GUROO LLC
GUROO LLC: 22 federal contract awards, $12.4 million obligated (FY2024 to FY2027)
GUROO LLC (UEI LJFLFMFLUNF9), Alexandria, VA, received 22 federal prime contract awards with $12.4 million obligated in fiscal years 2024 to 2027, from 7 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($11.1 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- LJFLFMFLUNF9UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 22Contract awards
- $12.4 millionObligated
- 2023-11-02First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $5.2 million |
| 541512 | Computer Systems Design Services | 11 | $3.7 million |
| 541330 | Engineering Services | 2 | $3.2 million |
| 541513 | Computer Facilities Management Services | 3 | $410,996 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 517311 | Wired Telecommunications Carriers | 1 | $0 |
| 541511 | Custom Computer Programming Services | 2 | $-129,016 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $11.1 million |
| Department of the Interior | 2 | $861,311 |
| General Services Administration | 5 | $410,996 |
| Department of Justice | 2 | $140,348 |
| Department of Transportation | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
| Railroad Retirement Board | 3 | $-129,266 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.5 million |
| FY2025 | $4.3 million |
| FY2026 | $1.5 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018923F3007 | Department of Defense | Delivery Order | 541330 | PROGRAM AND PROJECT/REQUIREMENTS MANAGEMENT IN SUPPORT OF THE JOINT STAFF, DIRECTORATE OF MANAGEMENT, CUSTOMER RELATIONS DIVISION. | $3,183,000 | $6,350,326 | December 17, 2022 | December 16, 2026 | Washington, DC | usaspending.gov |
| W911QX23C0018 | Department of Defense | Definitive Contract | 541990 | ENGINEERING/NETWORKING SUPPORT SERVICES FOR EN-ROUTE COMMUNICATION SYSTEMS | $2,718,145 | $4,465,912 | June 6, 2023 | December 6, 2025 | Adelphi, MD | usaspending.gov |
| W911QX23C0019 | Department of Defense | Definitive Contract | 541990 | MOBILE COMMUNICATION SERVICES | $2,482,134 | $5,311,551 | June 6, 2023 | August 8, 2025 | Adelphi, MD | usaspending.gov |
| W519TC23F2379 | Department of Defense | Delivery Order | 541512 | USMA-WEBSITE MAINTENANCE | $1,531,801 | $2,449,876 | June 1, 2023 | May 31, 2026 | West Point, NY | usaspending.gov |
| SP470124F0356 | Department of Defense | Delivery Order | 541512 | OCONUS NISS FOR PEARL HARBOR, HI. | $1,168,500 | $1,168,500 | September 30, 2024 | September 29, 2025 | Alexandria, VA | usaspending.gov |
| 140D0422F0270 | Department of the Interior | Delivery Order | 541512 | ACL SUPPORT SERVICES AND COBOL SUPPORT SERVICES | $463,339 | $1,063,731 | March 31, 2022 | March 30, 2027 | Alexandria, VA | usaspending.gov |
| 47PF0023D0024 | General Services Administration | IDC | 541513 | PROVIDE LABOR FOR AUDIO VISUAL AND TECHNICAL SERVICES AT THE RALPH H. METCALFE FEDERAL BUILDING LOCATED AT 77 WEST JACKSON BOULEVARD IN CHIC | $416,183 | $753,576 | May 1, 2023 | usaspending.gov | ||
| 140D0422F0920 | Department of the Interior | Delivery Order | 541512 | IT SUPPORT SERVICES FOR RAILROAD RETIREMENT BOARD - OFFICE OF INSPECTOR GENERAL | $397,972 | $657,280 | September 21, 2022 | September 25, 2026 | Alexandria, VA | usaspending.gov |
| 15F06724F0001433 | Department of Justice | Delivery Order | 541512 | HIGH FREQUENCY ANTENNA INSTALLATION | $345,824 | $345,824 | August 16, 2024 | August 15, 2025 | Alexandria, VA | usaspending.gov |
| 47PF0024F0589 | General Services Administration | Delivery Order | 541513 | THE METCALFE AUDIO VISUAL HOURS WILL BE PERFORMED AT THE RALPH METCALFE FEDERAL BUILDING AT 77 WEST JACKSON BOULEVARD IN CHICAGO, ILLINOIS | $307 | $307 | May 2, 2024 | April 30, 2025 | Chicago, IL | usaspending.gov |
| 47QTCB22D0202 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 693KA918A00075 | Department of Transportation | BPA | 541512 | OTHER FUNCTIONS EFAST OS5 MOA BPA AWARD | $0 | $1,000,000,000 | January 11, 2018 | usaspending.gov | ||
| 80TECH26D0261 | 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 | ||
| GS35F193BA | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $4,516,742 | February 5, 2014 | usaspending.gov | ||
| N0017821D9104 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 80TECH26D0345 | National Aeronautics and Space Administration | GWAC | 541519 | 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 | ||
| SP470122D0024 | Department of Defense | IDC | 517311 | 4610087819!WIRELESS TELECOMMUNICATIONS C | $0 | $72,910,268 | July 1, 2022 | usaspending.gov | ||
| RRB17D0003 | Railroad Retirement Board | Delivery Order | 541512 | IGF::OT::IGF, IT SERVICE DESK SUPPORT SERVICES. | $-249 | $580,303 | September 30, 2017 | September 29, 2022 | Chicago, IL | usaspending.gov |
| 47PF0023F0583 | General Services Administration | Delivery Order | 541513 | CONTRACTOR WILL PROVIDE ADDITIONAL SERVICES AND OVERTIME HOURS FOR AUDIO VISUAL AND TECHNICAL SERVICES AT THE MORRISON CONFERENCE CENTER LOC | $-5,494 | $904 | May 2, 2023 | April 30, 2024 | Chicago, IL | usaspending.gov |
| 60RRBH21P0051 | Railroad Retirement Board | Purchase Order | 541511 | OIG REQUEST RENEWAL FOR COBOL PROGRAMMER AND ACL DATA ANALYST SERVICES. | $-35,892 | $156,348 | February 1, 2021 | December 31, 2021 | Chicago, IL | usaspending.gov |
| 60RRBH20P0228 | Railroad Retirement Board | Purchase Order | 541511 | OIG REQUEST FOR COBOL PROGRAMMER AND ACL DATA ANALYST. | $-93,124 | $71,676 | September 21, 2020 | January 31, 2021 | Alexandria, VA | usaspending.gov |
| 15JNSD22F00000014 | Department of Justice | Delivery Order | 541512 | SECURE TELECOMMUNICATION (COMSEC) SUPPORT SERVICES | $-205,476 | $674,153 | May 13, 2022 | May 14, 2024 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541512
- 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.