Skip to the page

Data / Federal awards / NAICS 541611 / HUNATEK PROFESSIONAL SERVICES, LLC

HUNATEK PROFESSIONAL SERVICES, LLC: 19 federal contract awards, $1.8 million obligated (FY2024 to FY2027)

HUNATEK PROFESSIONAL SERVICES, LLC (UEI D8ZKJLR2ECW8), Herndon, VA, received 19 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • D8ZKJLR2ECW8UEI
  • Herndon, VALocation
  • Small BusinessBusiness size
  • 19Contract awards
  • $1.8 millionObligated
  • 2023-11-06First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541611Administrative Management and General Management Consulting Services14$1.8 million
541330Engineering Services3$500
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)2$500

Buying agencies

AgencyAwardsObligated
Department of Defense18$1.8 million
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$854,896
FY2025$655,987
FY2026$270,575

Contract awards

All 19 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W911QY25F0074Department of DefenseDelivery Order541611COST AND ANALYTICAL SUPPORT SERVICES$522,684$522,684January 10, 2025July 8, 2026Juneau, AKusaspending.gov
W911QY24F0053Department of DefenseDelivery Order541611MILESTONE 3$458,738$458,738January 26, 2024August 29, 2025Juneau, AKusaspending.gov
W911QY25FA108Department of DefenseDelivery Order54161112 MONTH TASK ORDER FOR COST AND ANALYTIC SUPPORT SERVICES PERIOD OF PERFORMANCE: 1 YEAR AFTER DATE OF CONTRACT$257,170$257,170August 12, 2025August 12, 2026Juneau, AKusaspending.gov
W911QY24F0080Department of DefenseDelivery Order541611MILESTONE 3$206,894$206,894March 26, 2025September 30, 2025Juneau, AKusaspending.gov
W911QY24F0048Department of DefenseDelivery Order541611MILESTONE 3$191,150$191,150January 10, 2024March 9, 2025Juneau, AKusaspending.gov
W911QY26FA058Department of DefenseDelivery Order541611PROFESSIONAL SERVICES$121,195$121,195March 20, 2026March 19, 2027Juneau, AKusaspending.gov
W911QY23F0122Department of DefenseDelivery Order541611COST ANALYST SUPPORT - SOF$14,655$34,858March 16, 2023April 30, 2024Juneau, AKusaspending.gov
W911QY23F0182Department of DefenseDelivery Order541611MILESTONE 3$7,972$31,654June 20, 2023June 20, 2024Juneau, AKusaspending.gov
N0017825F7435Department of DefenseDelivery Order541330MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS.$500$500March 6, 2025January 1, 2029Herndon, VAusaspending.gov
HQ085926FG273Department of DefenseDelivery Order541715SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER.$500$500December 29, 2025December 28, 2035Huntsville, ALusaspending.gov
47QRAA26D00AYGeneral Services AdministrationFSS541330FEDERAL SUPPLY SCHEDULE CONTRACT$0$20,000,000September 30, 2026usaspending.gov
W911QY23F0085Department of DefenseDelivery Order541611COST ANALYTIC SUPPORT$0$429,451January 31, 2023March 31, 2024Juneau, AKusaspending.gov
W911QY23F0129Department of DefenseDelivery Order541611COST AND ANALYTIC SUPPORT$0$289,987April 1, 2023September 27, 2024Juneau, AKusaspending.gov
W911QY24F0035Department of DefenseDelivery Order541611MILESTONE 3$0$109,521January 3, 2024January 5, 2024Juneau, AKusaspending.gov
W911QY23F0091Department of DefenseDelivery Order541611COST AND ANALYTIC SUPPORT$0$246,260January 31, 2023March 31, 2024Juneau, AKusaspending.gov
HQ085926DG399Department of DefenseIDC541715THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A$0$151,000,000,000December 29, 2025usaspending.gov
N0017825D7435Department of DefenseIDC541330SEAPORT-NXG$0$4,000,000,000January 2, 2025usaspending.gov
W911QY24F0040Department of DefenseDelivery Order541611MILESTONE 3$0$188,495March 1, 2024January 5, 2024Juneau, AKusaspending.gov
W911QY23D0002Department of DefenseIDC541611COST ANALYTIC SUPPORT$0$7,600,000December 30, 2022usaspending.gov

Also on SpecStream

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.