Data / Federal awards / NAICS 541611 / HEITECH SERVICES, LLC
HEITECH SERVICES, LLC: 10 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
HEITECH SERVICES, LLC (UEI ED4YYJ9HHU48), Hyattsville, MD, received 10 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Labor ($2.8 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- ED4YYJ9HHU48UEI
- Hyattsville, MDLocation
- Small BusinessBusiness size
- 10Contract awards
- $3.6 millionObligated
- 2023-10-02First action in window
- 2026-10-01Latest 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 | 2 | $2.7 million |
| 561210 | Facilities Support Services | 6 | $1.1 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $0 |
| 541513 | Computer Facilities Management Services | 1 | $-167,991 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Labor | 1 | $2.8 million |
| Department of the Treasury | 2 | $1.1 million |
| General Services Administration | 4 | $7,500 |
| Department of Transportation | 2 | $-90,066 |
| Department of Health and Human Services | 1 | $-167,991 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $379,705 |
| FY2025 | $117,626 |
| FY2026 | $3 million |
| FY2027 | $153,883 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1605C526C0006 | Department of Labor | Definitive Contract | 541611 | ELECTRONIC DATA INTERCHANGE (EDI) CENTER OPERATIONS, 2026-2031 | $2,803,609 | $3,245,075 | April 22, 2026 | August 21, 2026 | Chicago, IL | usaspending.gov |
| 2031JW23F00009 | Department of the Treasury | Delivery Order | 561210 | MAILROOM SERVICES FOR OCC OMBUDSMAN CUSTOMER ASSISTANCE GROUP | $595,931 | $739,212 | October 1, 2022 | September 30, 2027 | Houston, TX | usaspending.gov |
| 2031JW18F00301 | Department of the Treasury | Delivery Order | 561210 | THE CONTRACTOR SHALL PROVIDE LOGISTICAL SUPPORT SERVICES AS INDICATED IN THE PERFORMANCE WORK STATEMENT (PWS). | $455,829 | $5,036,534 | September 28, 2018 | April 27, 2024 | Washington, DC | usaspending.gov |
| 47QRCA25DW056 | General Services Administration | IDC | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | June 12, 2025 | usaspending.gov | ||
| 47QRCA25DSB65 | General Services Administration | IDC | 561210 | 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 | ||
| 47QRCA25DV102 | 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 | April 16, 2025 | usaspending.gov | ||
| GS03F081GA | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $39,144,720 | August 2, 2017 | usaspending.gov | ||
| DTRT5708C10040 | Department of Transportation | Definitive Contract | 518210 | HAZREG PROGRAM ADMINISTRATIVE AND DATA ENTRY SUPPORT | $0 | $215,000 | April 25, 2008 | April 30, 2013 | Cambridge, MA | usaspending.gov |
| DTNH2214F00539 | Department of Transportation | Delivery Order | 541611 | IGF::OT::IGF SUPPORT FOR INTERNATIONAL POLICY AND HARMONIZATION - SOCIAL SCIENTIST/INTERNATIONAL AFFAIRS SPECIALIST THE PURPOSE OF THIS CONT | $-90,066 | $768,846 | August 19, 2014 | September 27, 2024 | Hyattsville, MD | usaspending.gov |
| HHSF223200830014I | Department of Health and Human Services | IDC | 541513 | CDER ELECTRONIC SUBMISSION RECEIPT AND VALIDATION FOLLOW-ON TASK ORDER UNDER THE MAIN CDER DOCUMENT ROOM UMBRELLA CONTRACT PERIOD OF PERFORM | $-167,991 | $112,953,739 | August 28, 2008 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 518210
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.