Data / Federal awards / NAICS 541512 / KING STREET TECHNOLOGY PARTNERS, LLC
KING STREET TECHNOLOGY PARTNERS, LLC: 12 federal contract awards, $66.9 million obligated (FY2024 to FY2027)
KING STREET TECHNOLOGY PARTNERS, LLC (UEI KCEJYZ72F6F7), Pfafftown, NC, received 12 federal prime contract awards with $66.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($66.9 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- KCEJYZ72F6F7UEI
- Pfafftown, NCLocation
- Small BusinessBusiness size
- 12Contract awards
- $66.9 millionObligated
- 2023-11-29First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 7 | $54.2 million |
| 541519 | Other Computer Related Services | 3 | $12.7 million |
| 541612 | Human Resources Consulting Services | 2 | $5,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 9 | $66.9 million |
| General Services Administration | 3 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $43.7 million |
| FY2025 | $24.5 million |
| FY2026 | $-1,288,025 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B24N10270010 | Department of Veterans Affairs | Delivery Order | 541512 | T4NG AVAYA NATIONAL CONSOLIDATED PBX MAINTENANCE | $23,748,255 | $23,748,255 | August 28, 2024 | June 30, 2027 | Pfafftown, NC | usaspending.gov |
| 36C10B21N10270008 | Department of Veterans Affairs | Delivery Order | 541512 | VA CLAIMS BASE YEAR AWARD | $12,463,199 | $39,564,926 | August 2, 2021 | February 28, 2025 | Alexandria, VA | usaspending.gov |
| 36C10B25F0266 | Department of Veterans Affairs | Delivery Order | 541519 | ENTERPRISE MOBILITY MANAGEMENT | $12,443,128 | $12,443,128 | September 5, 2025 | September 4, 2026 | Pfafftown, NC | usaspending.gov |
| 36C10B20N10270007 | Department of Veterans Affairs | Delivery Order | 541512 | TRANSFORMATION TWENTY ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) TASK ORDER FOR ENTERPRISE MOBILITY MANAGEMENT | $11,637,944 | $55,086,483 | September 5, 2020 | September 4, 2025 | Alexandria, VA | usaspending.gov |
| 36C10B24N10270009 | Department of Veterans Affairs | Delivery Order | 541512 | SOFTWARE PRODUCT MANAGEMENT (SPM) PRODUCT OPERATIONS AND REPORTING SUPPORT TASK ORDER | $7,085,988 | $7,085,988 | June 7, 2024 | February 13, 2026 | Pfafftown, NC | usaspending.gov |
| 36C10B19N10270005 | Department of Veterans Affairs | Delivery Order | 541512 | IGF::OT::IGF SPACE MANAGEMENT SUPPORT SYSTEM IT SUPPORT SERVICES | $536,088 | $3,127,756 | April 24, 2019 | April 23, 2024 | Washington, DC | usaspending.gov |
| 36C10B26F0415 | Department of Veterans Affairs | Delivery Order | 541519 | ENDOSCOPY LEGACY SQL DATA CONSOLIDATION, REPORTING AND TECHNICAL SUPPORT | $219,390 | $219,390 | September 25, 2026 | September 24, 2027 | Pfafftown, NC | usaspending.gov |
| 47QRCA24DV289 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS861 | General Services Administration | IDC | 541612 | 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 | ||
| VA11816D1027 | Department of Veterans Affairs | IDC | 541512 | IGF::OT::IGF TRANSFORMATION TWENTY ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) BASIC CONTRACT | $0 | $22,300,000,000 | August 2, 2016 | usaspending.gov | ||
| 47QTCA23D00ET | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | September 28, 2023 | usaspending.gov | ||
| 36C10B20N10270006 | Department of Veterans Affairs | Delivery Order | 541512 | TRANSFORMATION TWENTY ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) TASK ORDER FOR EPMO TECHNICAL SUPPORT | $-1,226,645 | $23,857,949 | June 18, 2020 | June 28, 2024 | Alexandria, 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 541612 Human Resources Consulting Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541612
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.