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Data / Federal awards / NAICS 541511 / IGNITEC INC

IGNITEC INC: 5 federal contract awards, $218.8K

The full list. Federal contract awards under NAICS 541511 Custom Computer Programming Services: 16,414 rows, $244.14, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.

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Checked November 6, 2026. Source: USAspending.gov.

IGNITEC INC (UEI KLHRNT5GPFH5), Leesburg, VA, received 5 federal prime contract awards with $218,822 obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($218,322) and its largest code is NAICS 541511 Custom Computer Programming Services.

The request: Watch IGNITEC INC (UEI KLHRNT5GPFH5): new federal contract awards, modifications and recompetes, with the agency and the value.

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.

  • KLHRNT5GPFH5UEI
  • Leesburg, VALocation
  • Small BusinessBusiness size
  • 5Contract awards
  • $218,822Obligated
  • 2024-03-06First action in window
  • 2026-07-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541511Custom Computer Programming Services2$218,322
541330Engineering Services2$500
541512Computer Systems Design Services1$0

Buying agencies

AgencyAwardsObligated
Department of Justice1$218,322
Department of Defense2$500
General Services Administration1$0
National Aeronautics and Space Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$0
FY2025$108,845
FY2026$109,977

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
15JA4125F00000019Department of JusticeDelivery Order541511COMPUTER SUPPORT TECHNICIAN CONTRACTOR$218,322$218,322September 26, 2025September 25, 2027Leesburg, VAusaspending.gov
N0017825F7445Department of DefenseDelivery Order541330MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS.$500$500March 6, 2025January 1, 2029Sterling, VAusaspending.gov
47QTCA24D0060General Services AdministrationFSS541511FEDERAL SUPPLY SCHEDULE CONTRACT$0$500,000March 6, 2024usaspending.gov
N0017825D7445Department of DefenseIDC541330SEAPORT-NXG$0$4,000,000,000January 2, 2025usaspending.gov
80TECH26D0915National Aeronautics and Space AdministrationGWAC541512SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR $0$20,000,000,000November 1, 2026usaspending.gov

Also on SpecStream

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 2026-11-06; 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.

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