Data / Federal awards / NAICS 541330 / HART TECHNOLOGIES, INC.
HART TECHNOLOGIES, INC.: 38 federal contract awards, $49.0 million obligated (FY2024 to FY2027)
HART TECHNOLOGIES, INC. (UEI ZZ76HB3A6GS9), Manassas, VA, received 38 federal prime contract awards with $49.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($49.0 million) and its largest code is NAICS 541330 Engineering Services.
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- ZZ76HB3A6GS9UEI
- Manassas, VALocation
- Small BusinessBusiness size
- 38Contract awards
- $49.0 millionObligated
- 2023-10-12First action in window
- 2026-07-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 4 | $28.1 million |
| 332510 | Hardware Manufacturing | 29 | $20.8 million |
| 334418 | Printed Circuit Assembly (Electronic Assembly) Manufacturing | 2 | $155,200 |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 611420 | Computer Training | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 35 | $49 million |
| General Services Administration | 3 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.4 million |
| FY2025 | $20 million |
| FY2026 | $13.6 million |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017822F3018 | Department of Defense | Delivery Order | 541330 | H30 DESIGNS, DEVELOPS, INTEGRATES AND EVALUATES WEAPONS SYSTEMS SUPPORT. | $20,994,818 | $49,483,734 | August 17, 2022 | August 16, 2026 | Dahlgren, VA | usaspending.gov |
| N0017821F3004 | Department of Defense | Delivery Order | 541330 | SUPPORTS H40 TECH/ENGINEERING STAGES OF DEVELOPMENT, TEST, INTEGRATION, FIELDING SAFE INNOVATIVE WEAPON CONTROL SYSTEMS, DETECTION, ADVANCED | $7,542,913 | $51,284,955 | March 1, 2021 | February 28, 2027 | Manassas, VA | usaspending.gov |
| N0017824FD431 | Department of Defense | Delivery Order | 332510 | HOLDING SLIN | $4,762,711 | $7,549,263 | August 5, 2024 | August 4, 2025 | Manassas, VA | usaspending.gov |
| N0017825FD444 | Department of Defense | Delivery Order | 332510 | DO 25 FROM IDIQ N0017823D4400 | $3,698,966 | $3,698,966 | September 4, 2025 | August 6, 2026 | Manassas, VA | usaspending.gov |
| N0017825FD443 | Department of Defense | Delivery Order | 332510 | DO 26 FROM BASE CONTRACT N0017823D4400 | $2,960,759 | $4,379,707 | September 12, 2025 | September 11, 2026 | Manassas, VA | usaspending.gov |
| N0017826FD411 | Department of Defense | Delivery Order | 332510 | NEW ORDER FOR N0017823D4400 | $1,563,214 | $1,563,214 | April 16, 2026 | December 24, 2026 | Manassas, VA | usaspending.gov |
| N0017826FD412 | Department of Defense | Delivery Order | 332510 | MANUFACTURE AND DELIVER PRODUCTS AND ARTIFACTS FOR DESIGN VALIDATION AND VERIFICATION | $1,435,000 | $3,391,539 | May 29, 2026 | May 28, 2027 | Manassas, VA | usaspending.gov |
| N0017823FD438 | Department of Defense | Delivery Order | 332510 | CPFF HOLDING CLIN | $1,386,169 | $5,365,762 | August 3, 2023 | August 2, 2024 | Manassas, VA | usaspending.gov |
| N0017825FD407 | Department of Defense | Delivery Order | 332510 | RAPID PROTOTYPING | $995,602 | $995,602 | December 17, 2024 | October 3, 2025 | Manassas, VA | usaspending.gov |
| N0017824FD418 | Department of Defense | Delivery Order | 332510 | RAPID PROTOTYPING FFP CLIN | $773,816 | $773,816 | April 25, 2024 | October 14, 2025 | Manassas, VA | usaspending.gov |
| N0017826FD409 | Department of Defense | Delivery Order | 332510 | NEW ORDER FOR N0017823D4400 | $638,610 | $638,610 | February 6, 2026 | September 18, 2026 | Manassas, VA | usaspending.gov |
| N0017825FD451 | Department of Defense | Delivery Order | 332510 | DO 27 FROM IDIQ N0017823D4400 | $594,987 | $594,987 | September 10, 2025 | August 12, 2026 | Manassas, VA | usaspending.gov |
| N0017825FD422 | Department of Defense | Delivery Order | 332510 | RFP 21 FOR IDIQ N0017823D4400 | $482,803 | $482,803 | April 14, 2025 | March 16, 2026 | Manassas, VA | usaspending.gov |
| N0017824FD426 | Department of Defense | Delivery Order | 332510 | FFP CLIN | $479,358 | $479,358 | May 29, 2024 | March 28, 2025 | Manassas, VA | usaspending.gov |
| N0017824FD439 | Department of Defense | Delivery Order | 332510 | FFP CLIN | $314,225 | $314,225 | September 6, 2024 | August 8, 2025 | Manassas, VA | usaspending.gov |
| N0017826FD406 | Department of Defense | Delivery Order | 332510 | NEW ORDER FOR IDIQ MAC N0017823D4400 | $307,472 | $307,472 | February 20, 2026 | January 21, 2027 | Manassas, VA | usaspending.gov |
| N0017823FD409 | Department of Defense | Delivery Order | 334418 | RAPID PROTOTYPING SUPPORT | $155,200 | $1,282,343 | March 13, 2023 | March 15, 2024 | Manassas, VA | usaspending.gov |
| N0017826FD414 | Department of Defense | Delivery Order | 332510 | DELIVERY ORDER 33 FOR MAC IDIQ N0017823D4400 | $109,821 | $109,821 | May 20, 2026 | December 2, 2026 | Manassas, VA | usaspending.gov |
| N0017824FD427 | Department of Defense | Delivery Order | 332510 | RAPID PROTOTYPING FFP CLIN | $85,438 | $85,438 | July 2, 2024 | January 3, 2025 | Manassas, VA | usaspending.gov |
| N0017825FD425 | Department of Defense | Delivery Order | 332510 | RAPID PROTOTYPING | $71,911 | $351,475 | June 26, 2025 | June 25, 2026 | Manassas, VA | usaspending.gov |
| N0017824FD422 | Department of Defense | Delivery Order | 332510 | HOLDING SLIN | $60,000 | $636,091 | June 3, 2024 | June 2, 2025 | Manassas, VA | usaspending.gov |
| N0017823FD427 | Department of Defense | Delivery Order | 332510 | HOLDING CLIN | $36,541 | $804,276 | June 8, 2023 | June 7, 2024 | Manassas, VA | usaspending.gov |
| 47QRCA24DV224 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DSB54 | 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 | ||
| GS35F0349T | General Services Administration | FSS | 611420 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $10,174,393 | March 26, 2007 | usaspending.gov | ||
| N0017823FD412 | Department of Defense | Delivery Order | 332510 | PROTOTYPE KIT | $0 | $326,091 | February 21, 2023 | May 15, 2024 | Manassas, VA | usaspending.gov |
| N0017822FD448 | Department of Defense | Delivery Order | 332510 | ASSEMBLY, MAIN, STS 4 | $0 | $370,295 | August 30, 2022 | June 30, 2024 | Manassas, VA | usaspending.gov |
| N0017820FD454 | Department of Defense | Delivery Order | 332510 | BMS ALT-PNT KIT | $0 | $115,124 | May 14, 2020 | June 29, 2020 | Manassas, VA | usaspending.gov |
| N0017823FD419 | Department of Defense | Delivery Order | 332510 | DPCB 2 ASSEMBLY, REV - | $0 | $978,136 | April 18, 2023 | September 25, 2024 | Manassas, VA | usaspending.gov |
| N0017818D4005 | Department of Defense | IDC | 332510 | RAPID PROTOTYPING DEVELOPMENT | $0 | $47,462,100 | August 15, 2018 | usaspending.gov | ||
| N0017822FD463 | Department of Defense | Delivery Order | 332510 | DPCB 2.0 ASSEMBLIES | $0 | $403,564 | September 13, 2022 | May 15, 2024 | Dahlgren, VA | usaspending.gov |
| N0017822FD468 | Department of Defense | Delivery Order | 332510 | 30MM HARNESS KIT | $0 | $1,745,628 | September 27, 2022 | August 28, 2024 | Manassas, VA | usaspending.gov |
| N0017823FD406 | Department of Defense | Delivery Order | 332510 | RAPID PROTOTYPING DEVELOPMENT (HOLDING) | $0 | $3,684,405 | January 20, 2023 | January 26, 2024 | Dahlgren, VA | usaspending.gov |
| N0017823FD425 | Department of Defense | Delivery Order | 332510 | RAPID PROTOTYPING CPFF CLIN | $0 | $500 | June 8, 2023 | August 7, 2023 | Manassas, VA | usaspending.gov |
| N0017819D7754 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N0017823D4400 | Department of Defense | IDC | 332510 | RAPID PROTOTYPING | $0 | $99,097,000 | June 9, 2023 | usaspending.gov | ||
| N0017821D4414 | Department of Defense | IDC | 334418 | SUPPLIES | $0 | $30,300,000 | September 6, 2021 | usaspending.gov | ||
| N0017817F3005 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF MISSILE, LAUNCHER, AND WEAPONS EFFECTIVENESS SUPPORT | $-435,028 | $-28,694 | February 17, 2017 | August 16, 2022 | Dahlgren, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 332510 Hardware Manufacturing
- All recipients under NAICS 334418 Printed Circuit Assembly (Electronic Assembly) Manufacturing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 332510
- Open opportunities under NAICS 334418
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.