Data / Federal awards / NAICS 541512 / HIGHLIGHT TECHNOLOGIES, LLC
HIGHLIGHT TECHNOLOGIES, LLC: 41 federal contract awards, $79.4 million obligated (FY2024 to FY2027)
HIGHLIGHT TECHNOLOGIES, LLC (UEI C2MSYQALD3E4), Fairfax, VA, received 41 federal prime contract awards with $79.4 million obligated in fiscal years 2024 to 2027, from 11 agencies under 11 NAICS codes. Its largest buyer is Department of Homeland Security ($43.3 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- C2MSYQALD3E4UEI
- Fairfax, VALocation
- Small BusinessBusiness size
- 41Contract awards
- $79.4 millionObligated
- 2023-10-05First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 8 | $54.6 million |
| 541519 | Other Computer Related Services | 7 | $18.9 million |
| 541611 | Administrative Management and General Management Consulting Services | 13 | $4.9 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $1.1 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 2 | $1,000 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $0 |
| 541513 | Computer Facilities Management Services | 1 | $0 |
| 561110 | Office Administrative Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 3 | $43.3 million |
| General Services Administration | 6 | $12.3 million |
| Agency for International Development | 2 | $11.4 million |
| Department of Health and Human Services | 9 | $9.5 million |
| Department of Defense | 10 | $7.2 million |
| Federal Trade Commission | 1 | $0 |
| Department of Transportation | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of Agriculture | 2 | $-83,048 |
| Federal Communications Commission | 2 | $-158,875 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $47.7 million |
| FY2025 | $20.4 million |
| FY2026 | $11.3 million |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70SBUR21F00000124 | Department of Homeland Security | Delivery Order | 541512 | SERVICES FOR PRODUCT ENGINEERING AND ENTERPRISE DELIVERY (SPEED) | $43,442,417 | $91,798,601 | July 19, 2021 | October 31, 2026 | Fairfax, VA | usaspending.gov |
| 47HAA022F0128 | General Services Administration | BPA Call | 541519 | DATA ANALYTIC SHARED SERVICES | $12,265,139 | $20,481,739 | June 30, 2022 | June 26, 2026 | Washington, DC | usaspending.gov |
| 75N92021F00001 | Department of Health and Human Services | Delivery Order | 541512 | ADMINISTRATIVE AND SUPPORT SERVICES FOR THE NATIONAL INSTITUTES OF HEALTH (NIH) PEER REVIEW PROGRAM | $7,900,193 | $21,159,662 | August 9, 2021 | August 8, 2025 | Bethesda, MD | usaspending.gov |
| AIDOAAM1700003 | Agency for International Development | Delivery Order | 541611 | IGF::CL::IGF PPL ISSC CONTRACT | $7,777,484 | $77,319,000 | July 1, 2017 | November 30, 2024 | Washington, DC | usaspending.gov |
| W52P1J21F0428 | Department of Defense | Delivery Order | 541519 | THE ENTERPRISE CLOUD MANAGEMENT AGENCY (ECMA) HAS A REQUIREMENT FOR CLOUD SOFTWARE MANAGEMENT SERVICES. THE ECMA REQUIRES THE CONTRACTOR TO | $6,083,879 | $51,533,489 | August 17, 2021 | August 17, 2024 | Fairfax, VA | usaspending.gov |
| 7200AA22N00004 | Agency for International Development | Delivery Order | 541512 | M/OAA SYSTEMS SUPPORT SERVICES | $3,635,896 | $8,750,965 | July 1, 2022 | September 30, 2027 | Fairfax, VA | usaspending.gov |
| 75N94022F00002 | Department of Health and Human Services | BPA Call | 541611 | TO#15 OER COMMUNICATIONS AND OUTREACH - LABOR | $1,347,927 | $6,028,461 | June 24, 2022 | June 23, 2025 | Fairfax, VA | usaspending.gov |
| FA864924P0409 | Department of Defense | Purchase Order | 541715 | BRING-YOUR-OWN DEVICE (BYOD) PILOT SOLUTION | $1,112,581 | $1,112,581 | February 9, 2024 | February 14, 2025 | Fairfax, VA | usaspending.gov |
| 75ACF123F80009 | Department of Health and Human Services | Delivery Order | 541519 | OHS REGIONS XI AND XII HEAD START CUSTOMER SERVICE IMPROVEMENT AND MANAGEMENT INFORMATION PROJECT SOLE-SOURCE BRIDGE | $812,299 | $1,646,170 | August 1, 2023 | July 31, 2024 | Washington, DC | usaspending.gov |
| 47QRCA26DU005 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | October 17, 2025 | usaspending.gov | ||
| 75R60224D00044 | Department of Health and Human Services | IDC | 541611 | PROVIDE THE SERVICES FOR DOMAIN 4 (COMMUNICATIONS) NECESSARY TO SUPPORT THE ORGAN PROCUREMENT AND TRANSPLANTATION NETWORK (OPTN). | $2,500 | $38,920,000 | September 25, 2024 | usaspending.gov | ||
| FA865625FB110 | Department of Defense | Delivery Order | 332993 | FOURTH ON-RAMP FOR ENTERPRISE-WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $1,000 | $1,000 | April 10, 2025 | April 13, 2025 | Eglin Afb, FL | usaspending.gov |
| HQ085926FE351 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0017819F7771 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $0 | $500 | January 2, 2019 | January 1, 2029 | Fairfax, VA | usaspending.gov |
| GS35F0040X | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $40,551,639 | October 29, 2010 | usaspending.gov | ||
| DTFAWA13A00124 | Department of Transportation | BPA | 541512 | EFAST BPA | $0 | $1 | August 22, 2013 | usaspending.gov | ||
| HSSCCG16C00025 | Department of Homeland Security | Definitive Contract | 541513 | IGF::OT::IGF INFORMATION MANAGEMENT SUPPORT SERVICES | $0 | $3,172,635 | August 29, 2016 | August 28, 2021 | Washington, DC | usaspending.gov |
| GS00F133DA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,500,000 | April 28, 2016 | usaspending.gov | ||
| GS00Q17GWD2099 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | June 26, 2017 | usaspending.gov | ||
| 29FTC116F0084 | Federal Trade Commission | Delivery Order | 541611 | IGF::CL::IGF | $0 | $341,641 | September 29, 2016 | September 29, 2019 | Washington, DC | usaspending.gov |
| HHSN268201600017C | Department of Health and Human Services | Definitive Contract | 561110 | IGF::OT::IGF, NON-R&D - ADMINISTRATIVE AND TECHNOLOGY SUPPORT SERVICES | $0 | $29,140,559 | March 9, 2016 | August 8, 2021 | Bethesda, MD | usaspending.gov |
| 47QRAA25D00D4 | General Services Administration | FSS | 518210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $42,000,000 | September 4, 2025 | usaspending.gov | ||
| 75N98120D00148 | 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 | ||
| 80TECH26D1358 | 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 | ||
| N0018914CZ036 | Department of Defense | Definitive Contract | 541690 | JOINT STAFF JSAP SUPPORT SERVICES IGF::OT::IGF | $0 | $5,311,221 | July 7, 2014 | June 6, 2015 | Fairfax, VA | usaspending.gov |
| FA865625DB106 | Department of Defense | IDC | 332993 | FOURTH ON-RAMP FOR EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $0 | $46,000,000,000 | March 13, 2025 | usaspending.gov | ||
| HQ085926DF242 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017819D7771 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| W519TC25G0031 | Department of Defense | BOA | 541715 | AI TALENT 2.0 BOA | $0 | $249,000,000 | April 9, 2025 | usaspending.gov | ||
| 273FCC23F0023 | Federal Communications Commission | Delivery Order | 541519 | IT PROGRAM AND DATA SUPPORT (ITPDS) | $-18,313 | $1,468,963 | December 22, 2022 | July 1, 2023 | Fairfax, VA | usaspending.gov |
| 123J1919F0065 | Department of Agriculture | Delivery Order | 541611 | INVESTIGATIONS TEMP SUPPORT SERVICES. | $-20,071 | $156,569 | September 16, 2019 | September 23, 2020 | Washington, DC | usaspending.gov |
| 75N94022F00001 | Department of Health and Human Services | BPA Call | 541611 | OER SUPPORT SERVICES FOR THE NIH REGIONAL SEMINAR ON PROGRAM FUNDING AND GRANTS ADMINISTRATION (VIRTUAL) | $-59,952 | $394,841 | April 15, 2022 | April 14, 2024 | Fairfax, VA | usaspending.gov |
| 123J1920F0047 | Department of Agriculture | Delivery Order | 541611 | INVESTIGATIONS TEMP SUPPORT SERVICES. | $-62,977 | $117,183 | September 23, 2020 | September 23, 2021 | Washington, DC | usaspending.gov |
| 73351021F0077 | Small Business Administration | BPA Call | 541611 | OCA ADMINISTRATIVE AND FINANCIAL SUPPORT SERVICES | $-113,438 | $943,570 | June 17, 2021 | October 27, 2023 | Washington, DC | usaspending.gov |
| HHSP233201800091G | Department of Health and Human Services | Delivery Order | 541611 | IGF::OT::IGF OFFICE OF HEAD START HEAD START REGION XI AND REGION XII GRANTS MANAGEMENT AND ADMINISTRATIVE SUPPORT PROJECT | $-119,032 | $10,910,674 | March 29, 2018 | July 31, 2023 | Washington, DC | usaspending.gov |
| 273FCC18F0059 | Federal Communications Commission | Delivery Order | 541519 | ITPDS | $-140,561 | $5,529,942 | July 16, 2018 | December 23, 2022 | Fairfax, VA | usaspending.gov |
| 70Z02320FRI206900 | Department of Homeland Security | Delivery Order | 541519 | INTELLIGENCE DATA SERVICE (IDS) CLOUD SUPPORT SERVICES FOR USCG I2SPC | $-141,115 | $9,989,342 | September 28, 2020 | March 27, 2023 | Washington, DC | usaspending.gov |
| 75R60219F80032 | Department of Health and Human Services | Delivery Order | 541512 | OFFICE OF INFORMATION TECHNOLOGY (OIT) IT PROJECT MANAGEMENT AND TECHNICAL WRITING SERVICES | $-418,007 | $2,185,926 | July 10, 2019 | March 9, 2023 | Fairfax, VA | usaspending.gov |
| 73351020F0039 | Small Business Administration | BPA Call | 541611 | ADMINISTRATIVE SUPPORT SERVICES - EL PASO | $-607,170 | $2,855,995 | March 2, 2020 | October 27, 2023 | Fairfax, VA | usaspending.gov |
| 73351020F0031 | Small Business Administration | BPA Call | 541611 | FINANCIAL ADMINISTRATIVE SUPPORT SERVICES | $-1,617,175 | $2,807,846 | February 27, 2020 | October 27, 2023 | Fairfax, VA | usaspending.gov |
| 73351020F0022 | Small Business Administration | BPA Call | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $-1,639,741 | $5,661,447 | March 2, 2020 | October 27, 2023 | Fairfax, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541611
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.