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Data / Federal awards / NAICS 541330 / IT OBJECTS LLC

IT OBJECTS LLC: 4 federal contract awards, $-262.1K

The full list. Federal contract awards under NAICS 541330 Engineering Services: 67,137 rows, $751.37, or the new rows each week for $22.45 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.

IT OBJECTS LLC (UEI TADNBDNLUWE6), Herndon, VA, received 4 federal prime contract awards with $-262,055 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($0) and its largest code is NAICS 541330 Engineering Services.

The request: Watch IT OBJECTS LLC (UEI TADNBDNLUWE6): new federal contract awards, modifications and recompetes, with the agency and the value.

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  • TADNBDNLUWE6UEI
  • Herndon, VALocation
  • Small BusinessBusiness size
  • 4Contract awards
  • $-262,055Obligated
  • 2023-11-02First action in window
  • 2026-06-10Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services2$0
541511Custom Computer Programming Services2$-262,055

Buying agencies

AgencyAwardsObligated
General Services Administration1$0
Department of Defense2$0
Department of Commerce1$-262,055

Obligations by fiscal year

Fiscal yearObligated
FY2024$0
FY2025$-262,055
FY2026$0

Contract awards

All 4 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47QTCA23D0036General Services AdministrationFSS541511FEDERAL SUPPLY SCHEDULE CONTRACT$0$500,000January 4, 2023usaspending.gov
N0017819F7899Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500January 2, 2019January 1, 2029Herndon, VAusaspending.gov
N0017819D7899Department of DefenseIDC541330SEAPORT-NXG$0$500January 2, 2019usaspending.gov
1305M320FNFFS0093Department of CommerceDelivery Order541511IT SUPPORT SERVICES$-262,055$7,731,564June 19, 2020September 30, 2023Juneau, AKusaspending.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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