Data / Federal awards / NAICS 541611 / KWAAN TECH, LLC
KWAAN TECH, LLC: 81 federal contract awards, $56.5 million obligated (FY2024 to FY2027)
KWAAN TECH, LLC (UEI GWNAXH8YCCF7), Manassas, VA, received 81 federal prime contract awards with $56.5 million obligated in fiscal years 2024 to 2027, from 7 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($25.4 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- GWNAXH8YCCF7UEI
- Manassas, VALocation
- Small BusinessBusiness size
- 81Contract awards
- $56.5 millionObligated
- 2023-10-17First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 25 | $21.1 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $17.3 million |
| 561612 | Security Guards and Patrol Services | 44 | $7.5 million |
| 561210 | Facilities Support Services | 1 | $5.3 million |
| 541519 | Other Computer Related Services | 3 | $2.3 million |
| 541612 | Human Resources Consulting Services | 3 | $1.2 million |
| 541330 | Engineering Services | 1 | $977,500 |
| 541511 | Custom Computer Programming Services | 1 | $944,478 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $25.4 million |
| Department of State | 65 | $25.3 million |
| Agency for International Development | 1 | $3.3 million |
| Department of Homeland Security | 1 | $1.2 million |
| Department of the Treasury | 3 | $734,372 |
| Department of the Interior | 1 | $679,483 |
| General Services Administration | 3 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.2 million |
| FY2025 | $17.9 million |
| FY2026 | $22.4 million |
Contract awards
The 50 largest of 81 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA863025FB003 | Department of Defense | Delivery Order | 541990 | SUBJECT MATTER EXPERTISE SUPPORT | $9,384,245 | $9,384,245 | March 14, 2025 | March 13, 2026 | Dayton, OH | usaspending.gov |
| FA863026FB007 | Department of Defense | Delivery Order | 541990 | SUBJECT MATTER EXPERTISE SUPPORT | $7,904,497 | $7,904,497 | March 14, 2026 | February 13, 2027 | Dayton, OH | usaspending.gov |
| 19AQMM23C0012 | Department of State | Definitive Contract | 561210 | PROFESSIONAL STAFFING FOR THE HTP PROGRAMS DIRECTORATE, WASHINGTON DC METRO AREA (AWARD) | $5,265,906 | $10,480,729 | December 1, 2022 | November 30, 2027 | Arlington, VA | usaspending.gov |
| N0060426P4005 | Department of Defense | Purchase Order | 561612 | SECURITY ADMINISTRATION SUPPORT SERVICES | $4,575,632 | $4,575,632 | May 24, 2026 | May 23, 2027 | Pearl Harbor, HI | usaspending.gov |
| 19AQMM23D0037 | Department of State | IDC | 541611 | STAFFING IDIQ | $3,600,000 | $18,600,000 | January 25, 2023 | usaspending.gov | ||
| 7200AA23C00082 | Agency for International Development | Definitive Contract | 541611 | INSTITUTIONAL SERVICE CONTRACTORS ISCS TO PROVIDE MANAGEMENT OF DAY TO DAY OPERATIONS TO SUPPORT THE HUMAN CAPITAL NEEDS OF USAID, MANAGE TH | $3,273,790 | $9,326,056 | September 30, 2023 | December 29, 2025 | Washington, DC | usaspending.gov |
| W91RUS22C0020 | Department of Defense | Definitive Contract | 541519 | MODERNIZE AUDIO VISUAL SYSTEMS AND SUPPORTING COMPONENTS FOR THE U.S. ARMY INFORMATION SYSTEMS ENGINEERING COMMAND, FORT HUACHUCA ENGINEERIN | $1,610,332 | $5,824,805 | September 19, 2022 | March 18, 2026 | Key West, FL | usaspending.gov |
| 19AQMM25F0399 | Department of State | Delivery Order | 541611 | TASK ORDER FOR ANALYTICAL SUPPORT SERVICES | $1,544,976 | $1,544,976 | March 1, 2025 | August 27, 2026 | Washington, DC | usaspending.gov |
| 19AQMM24F0063 | Department of State | Delivery Order | 541611 | STAFFING SUPPORT SERVICES | $1,538,602 | $1,587,956 | February 1, 2024 | January 31, 2027 | Washington, DC | usaspending.gov |
| 19AQMM23F0244 | Department of State | Delivery Order | 541611 | STAFFING SUPPORT SERVICES | $1,512,739 | $3,145,515 | February 5, 2023 | February 4, 2026 | Washington, DC | usaspending.gov |
| 19AQMM23F0619 | Department of State | Delivery Order | 541611 | STAFFING SUPPORT SERVICES | $1,216,564 | $2,138,142 | April 18, 2023 | April 17, 2026 | Washington, DC | usaspending.gov |
| 70T03026F7500N005 | Department of Homeland Security | Delivery Order | 541612 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE SERVICES TO PLAN, MANAGE, AND EXECUTE THE ANNUAL RENEWAL LIFECYCLE FOR HARDWARE (HW) MAINTENANC | $1,155,394 | $12,155,394 | September 30, 2026 | September 29, 2027 | Annapolis Junction, MD | usaspending.gov |
| 19AQMM23F0353 | Department of State | Delivery Order | 541611 | STAFFING SUPPORT SERVICES | $1,059,443 | $1,323,469 | April 11, 2023 | April 10, 2026 | Washington, DC | usaspending.gov |
| N6426726C2209 | Department of Defense | Definitive Contract | 541330 | SEA 04X3 SMPG SCIENTIFIC, ENGINEERING, TECHNICAL, AND ANALYTICAL SERVICES | $977,500 | $13,011,232 | July 1, 2026 | June 30, 2027 | Washington Navy Yard, DC | usaspending.gov |
| FA852726CB005 | Department of Defense | Definitive Contract | 541511 | ECC VOICE SOLUTION INTEGRATION | $944,478 | $944,478 | May 1, 2026 | April 30, 2027 | Chantilly, VA | usaspending.gov |
| 19AQMM24F2042 | Department of State | Delivery Order | 541611 | STAFFING SUPPORT SERVICES | $825,509 | $883,027 | September 30, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F1265 | Department of State | Delivery Order | 541611 | STAFFING SUPPORT SERVICES | $791,535 | $801,540 | September 2, 2024 | September 1, 2027 | Washington, DC | usaspending.gov |
| 19AQMM25F0548 | Department of State | Delivery Order | 541611 | KWAAN PROFESSIONAL SUPPORT SERVICES | $746,010 | $780,096 | March 26, 2025 | March 26, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24C0165 | Department of State | Definitive Contract | 541611 | RISK ASSESSMENT ANALYSIS | $728,133 | $748,133 | September 27, 2024 | September 26, 2025 | Chantilly, VA | usaspending.gov |
| 2032H323F00139 | Department of the Treasury | Delivery Order | 541611 | VARIOUS ADMIN LABOR CATEGORIES TO SUPPORT PSO DAILY FUNCTIONS. | $701,340 | $2,104,019 | September 21, 2023 | March 21, 2025 | Washington, DC | usaspending.gov |
| 140D0424P0137 | Department of the Interior | Purchase Order | 541519 | COLORADO CONFERENCE ROOM UPGRADES | $679,483 | $679,483 | July 1, 2024 | November 15, 2024 | Denver, CO | usaspending.gov |
| 19AQMM25F1137 | Department of State | Delivery Order | 541611 | ARCHITECTURE SERVICES AND ACQUISITION ADVISOR | $676,843 | $676,843 | August 14, 2025 | November 13, 2026 | Washington, DC | usaspending.gov |
| 19AQMM24F1372 | Department of State | Delivery Order | 541611 | STAFFING SUPPORT SERVICES | $668,454 | $688,140 | September 30, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F2173 | Department of State | Delivery Order | 541611 | STAFFING SUPPORT SERVICES | $572,288 | $572,288 | September 30, 2024 | December 31, 2025 | Washington, DC | usaspending.gov |
| 19AQMM25F1184 | Department of State | Delivery Order | 541611 | ---------- COMMENTS: ADMINISTRATIVE SERVICES PERIOD OF PERFORMANCE: BASE YEAR: 8/28/2025 - 8/27/2026 IT REQUEST STATUS: FALSE | $540,179 | $540,179 | August 28, 2025 | November 27, 2026 | Washington, DC | usaspending.gov |
| 19AQMM26F0938 | Department of State | Delivery Order | 561612 | CONSTRUCTION SURVEILLANCE TECHNICIAN SERVICES | $531,498 | $531,498 | June 29, 2026 | April 13, 2027 | Washington, DC | usaspending.gov |
| 19AQMM26F1389 | Department of State | Delivery Order | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES SUPPORT SERVICES | $487,476 | $616,859 | September 28, 2026 | September 27, 2027 | Washington, DC | usaspending.gov |
| 19AQMM26F1189 | Department of State | Delivery Order | 541611 | TASK ORDER FOR PROFESSIONAL SERVICES. | $463,679 | $463,679 | August 28, 2026 | February 27, 2027 | Washington, DC | usaspending.gov |
| 19AQMM25F0661 | Department of State | Delivery Order | 561612 | CONSTRUCTION SURVEILLANCE TECHNICIAN SERVICES | $438,357 | $438,357 | April 14, 2025 | April 14, 2026 | Washington, DC | usaspending.gov |
| 19AQMM25F0832 | Department of State | Delivery Order | 561612 | CONSTRUCTION SURVEILLANCE TECHNICIAN SERVICES | $415,703 | $415,703 | May 18, 2025 | April 13, 2027 | Washington, DC | usaspending.gov |
| 19AQMM25F0733 | Department of State | Delivery Order | 561612 | CONSTRUCTION SURVEILLANCE TECHNICIAN SERVICES | $378,075 | $378,075 | May 13, 2025 | April 13, 2027 | Washington, DC | usaspending.gov |
| 19AQMM25F0618 | Department of State | Delivery Order | 561612 | CONSTRUCTION SURVEILLANCE TECHNICIAN SERVICES | $310,630 | $310,630 | April 14, 2025 | April 13, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F0797 | Department of State | Delivery Order | 541611 | ARCTIC EXECUTIVE DIRECTOR | $170,504 | $175,212 | May 1, 2024 | January 17, 2025 | Washington, DC | usaspending.gov |
| 19AQMM25F0948 | Department of State | Delivery Order | 561612 | CONSTRUCTION SURVEILLANCE TECHNICIAN SERVICES | $159,778 | $159,778 | June 21, 2025 | April 13, 2027 | Washington, DC | usaspending.gov |
| 19AQMM26F0366 | Department of State | Delivery Order | 561612 | CONSTRUCTION SURVEILLANCE TECHNICIAN SERVICES | $157,640 | $157,640 | March 19, 2026 | April 13, 2027 | Washington, DC | usaspending.gov |
| 19AQMM25F0795 | Department of State | Delivery Order | 561612 | CONSTRUCTION SURVEILLANCE TECHNICIAN SERVICES | $72,667 | $72,667 | April 14, 2025 | April 14, 2027 | Washington, DC | usaspending.gov |
| 19AQMM25F0723 | Department of State | Delivery Order | 561612 | CONSTRUCTION SURVEILLANCE TECHNICIAN SERVICES | $57,854 | $57,854 | April 14, 2025 | April 13, 2027 | Washington, DC | usaspending.gov |
| 19AQMM25F0442 | Department of State | Delivery Order | 541611 | STAFFING SUPPORT SERVICES | $54,393 | $88,992 | May 21, 2025 | May 20, 2026 | Washington, DC | usaspending.gov |
| 19AQMM26F1620 | Department of State | Delivery Order | 561612 | CONSTRUCTION SURVEILLANCE TECHNICIAN SERVICES | $53,052 | $53,052 | September 23, 2026 | April 17, 2027 | Washington, DC | usaspending.gov |
| 19AQMM26F0986 | Department of State | Delivery Order | 561612 | CONSTRUCTION SURVEILLANCE TECHNICIAN SERVICES | $50,415 | $50,415 | July 15, 2026 | April 13, 2027 | Washington, DC | usaspending.gov |
| 19AQMM26F1618 | Department of State | Delivery Order | 561612 | CONSTRUCTION SURVEILLANCE TECHNICIAN SERVICES | $47,425 | $47,425 | September 23, 2026 | April 13, 2027 | Washington, DC | usaspending.gov |
| 19AQMM26F0543 | Department of State | Delivery Order | 561612 | CONSTRUCTION SURVEILLANCE TECHNICIAN SERVICES | $36,534 | $36,534 | July 1, 2026 | April 13, 2027 | Washington, DC | usaspending.gov |
| 20341423P00007 | Department of the Treasury | Purchase Order | 541519 | VTC HQ 4TH/5TH FLOOR & NRC CONFERENCE ROOM SUPPORT | $33,033 | $66,689 | November 19, 2022 | November 18, 2025 | Washington, DC | usaspending.gov |
| 19AQMM25F0848 | Department of State | Delivery Order | 561612 | CONSTRUCTION SURVEILLANCE TECHNICIAN SERVICES | $29,982 | $29,982 | May 21, 2025 | April 13, 2027 | Washington, DC | usaspending.gov |
| 19AQMM26F1011 | Department of State | Delivery Order | 561612 | CONSTRUCTION SURVEILLANCE TECHNICIAN SERVICES | $22,392 | $22,392 | July 24, 2026 | April 13, 2027 | Washington, DC | usaspending.gov |
| 19AQMM25F0643 | Department of State | Delivery Order | 561612 | CONSTRUCTION SURVEILLANCE TECHNICIAN SERVICES | $20,730 | $20,731 | April 14, 2025 | April 13, 2027 | Washington, DC | usaspending.gov |
| 19AQMM25F0943 | Department of State | Delivery Order | 561612 | CONSTRUCTION SURVEILLANCE TECHNICIAN SERVICES | $17,179 | $17,179 | June 10, 2025 | April 13, 2027 | Washington, DC | usaspending.gov |
| 19AQMM25F1605 | Department of State | Delivery Order | 561612 | CONSTRUCTION SURVEILLANCE TECHNICIAN SERVICES | $14,570 | $14,570 | September 9, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 19AQMM26F0743 | Department of State | Delivery Order | 561612 | CONSTRUCTION SURVEILLANCE TECHNICIAN SERVICES | $13,297 | $13,297 | June 8, 2026 | April 13, 2027 | Washington, DC | usaspending.gov |
| 19AQMM25F1101 | Department of State | Delivery Order | 561612 | CONSTRUCTION SURVEILLANCE TECHNICIAN SERVICES | $12,296 | $12,296 | July 16, 2025 | April 13, 2027 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 561612 Security Guards and Patrol Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 561612
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.