Data / Federal awards / NAICS 541990 / HUNATEK SYSTEM SOLUTIONS LLC
HUNATEK SYSTEM SOLUTIONS LLC: 26 federal contract awards, $66.4 million obligated (FY2024 to FY2027)
HUNATEK SYSTEM SOLUTIONS LLC (UEI GM38S9EJZZN7), Juneau, AK, received 26 federal prime contract awards with $66.4 million obligated in fiscal years 2024 to 2027, from 7 agencies under 7 NAICS codes. Its largest buyer is Department of Energy ($28.8 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- GM38S9EJZZN7UEI
- Juneau, AKLocation
- Small BusinessBusiness size
- 26Contract awards
- $66.4 millionObligated
- 2023-10-31First action in window
- 2026-09-30Latest 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 | $28.8 million |
| 541611 | Administrative Management and General Management Consulting Services | 16 | $17.5 million |
| 541512 | Computer Systems Design Services | 2 | $15.6 million |
| 541519 | Other Computer Related Services | 1 | $1.6 million |
| 541511 | Custom Computer Programming Services | 1 | $1.6 million |
| 336611 | Ship Building and Repairing | 2 | $1.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 2 | $28.8 million |
| Department of State | 15 | $17.5 million |
| General Services Administration | 3 | $11.7 million |
| Small Business Administration | 1 | $3.8 million |
| Department of Commerce | 1 | $1.6 million |
| Department of Defense | 3 | $1.6 million |
| Department of Homeland Security | 1 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.6 million |
| FY2025 | $23.2 million |
| FY2026 | $33.5 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89233125CNA000427 | Department of Energy | Definitive Contract | 541990 | STRATEGIC AND PROGRAMMATIC SUPPORT SERVICES FOR THE NATIONAL NUCLEAR SECURITY ADMINISTRATION'S OFFICE OF GLOBAL MATERIAL SECURITY. | $25,736,746 | $25,743,460 | September 18, 2025 | September 30, 2027 | Washington, DC | usaspending.gov |
| 47QACA25C0088 | General Services Administration | Definitive Contract | 541512 | SBA OCIO ADMINISTRATIVE CONTINUANCE OF SBA AWARD 73351024C0038 ENTERPRISE ARCHITECTURE AND NETWORK SUPPORT SERVICES | $11,720,631 | $11,720,631 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F0456 | Department of State | Delivery Order | 541611 | BUREAU OF AFRICAN AFFAIRS- ADMIN SUPPORT | $9,449,407 | $11,734,092 | February 29, 2024 | February 28, 2027 | Washington, DC | usaspending.gov |
| 73351024C0038 | Small Business Administration | Definitive Contract | 541512 | ENTERPRISE ARCHITECTURE AND NETWORK SUPPORT SERVICES- SBA REQUIREMENT NUMBER IS WF1725476479A. | $3,849,718 | $3,849,718 | September 30, 2024 | September 29, 2025 | Juneau, AK | usaspending.gov |
| 89233123CNA000306 | Department of Energy | Definitive Contract | 541990 | STRATEGIC ADVISORY SERVICES FOR GMS (NA-21) | $3,048,123 | $7,848,204 | April 5, 2023 | April 4, 2027 | Washington, DC | usaspending.gov |
| 19AQMM23F3242 | Department of State | Delivery Order | 541611 | NEW TASK ORDER TO SUPPORT OIG | $2,298,142 | $2,895,697 | September 28, 2023 | September 27, 2027 | Washington, DC | usaspending.gov |
| 1305M322CNWWX0026 | Department of Commerce | Definitive Contract | 541519 | CONTENT DELIVERY NETWORK SERVICES | $1,604,772 | $4,279,392 | August 12, 2022 | April 11, 2025 | Herndon, VA | usaspending.gov |
| FA877126C0004 | Department of Defense | Definitive Contract | 541511 | BASE SUPPORT AND EXPEDITIONARY (BASE) PLANNING TOOL SUSTAINMENT | $1,563,112 | $2,221,802 | April 1, 2026 | March 31, 2027 | Montgomery, AL | usaspending.gov |
| 70Z02326FREG20001 | Department of Homeland Security | Delivery Order | 336611 | AWARD OF NEW TASK ORDER. | $1,327,794 | $1,327,794 | February 13, 2026 | February 12, 2027 | Washington, DC | usaspending.gov |
| 19AQMM26F1727 | Department of State | Delivery Order | 541611 | STAFF SUPPORT (WHA PDA) | $1,138,983 | $1,298,769 | October 7, 2026 | October 6, 2027 | Washington, DC | usaspending.gov |
| 19AQMM26F1127 | Department of State | Delivery Order | 541611 | WHA STAFFING SUPPORT SERVICES | $1,038,213 | $1,038,213 | August 30, 2026 | August 29, 2027 | Washington, DC | usaspending.gov |
| 19AQMM26F1470 | Department of State | Delivery Order | 541611 | ADMIN AND STAFFING SUPPORT FOR BUREAU OF AFRICAN AFFAIRS | $1,000,000 | $1,000,000 | October 1, 2026 | September 30, 2027 | Washington, DC | usaspending.gov |
| 19AQMM26F1450 | Department of State | Delivery Order | 541611 | STAFFING SUPPORT | $608,321 | $608,321 | September 23, 2026 | September 22, 2028 | Washington, DC | usaspending.gov |
| 19AQMM26F1545 | Department of State | Delivery Order | 541611 | POP: 9/30/2026 - 8/29/2027 THE PURPOSE OF THIS REQUISITION IS TO OBTAIN ADMINISTRATIVE SPECIAL ASSISTANT II AND III SUPPORT TO MEET THE IMME | $519,529 | $519,529 | September 30, 2026 | September 24, 2027 | Washington, DC | usaspending.gov |
| 19AQMM23F1161 | Department of State | Delivery Order | 541611 | STAFFING SUPPORT SERVICES- PROGRAM ASSISTANT | $339,604 | $510,663 | May 1, 2023 | October 30, 2026 | Washington, DC | usaspending.gov |
| 19AQMM26F0876 | Department of State | Delivery Order | 541611 | ---------- COMMENTS: IT REQUEST STATUS: FALSE | $290,916 | $2,366,116 | September 26, 2026 | September 25, 2027 | Washington, DC | usaspending.gov |
| 19AQMM23F1522 | Department of State | Delivery Order | 541611 | STAFF ASSISTANT | $210,000 | $302,578 | June 30, 2023 | June 29, 2025 | Washington, DC | usaspending.gov |
| 19AQMM26F1728 | Department of State | Delivery Order | 541611 | TORP 26-040 - PROFESSIONAL SUPPORT SERVICES - WHA OFFICE OF CARIBBEAN AFFAIRS | $200,470 | $200,470 | September 30, 2026 | September 29, 2027 | Arlington, VA | usaspending.gov |
| 19AQMM26F1696 | Department of State | Delivery Order | 541611 | STAFF SUPPORT (WHA PDA) | $198,942 | $198,942 | October 1, 2026 | September 30, 2027 | Washington, DC | usaspending.gov |
| 19AQMM26F1541 | Department of State | Delivery Order | 541611 | STAFFING CONTRACT | $180,000 | $868,958 | September 25, 2026 | September 26, 2027 | Washington, DC | usaspending.gov |
| 19AQMM23F1239 | Department of State | Delivery Order | 541611 | TACTICAL HOUSE MANIZALES | $24,854 | $555,028 | May 19, 2023 | September 6, 2024 | Colombia | usaspending.gov |
| 47QRCA25DSB81 | 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 | ||
| HQ085926FE561 | 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 |
| 19AQMM23D0039 | Department of State | IDC | 541611 | STAFFING IDIQ | $0 | $15,000,000 | November 2, 2022 | usaspending.gov | ||
| 47QRAA26D000T | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $5,000,000 | October 24, 2025 | usaspending.gov | ||
| HQ085926DF308 | 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 |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541512
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.