Data / Federal awards / NAICS 541512 / LENTECH, INC
LENTECH, INC: 59 federal contract awards, $54.0 million obligated (FY2024 to FY2027)
LENTECH, INC (UEI H51CAWUENRS8), Elkridge, MD, received 59 federal prime contract awards with $54.0 million obligated in fiscal years 2024 to 2027, from 13 agencies under 5 NAICS codes. Its largest buyer is Department of Justice ($17.0 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- H51CAWUENRS8UEI
- Elkridge, MDLocation
- Small BusinessBusiness size
- 59Contract awards
- $54.0 millionObligated
- 2023-10-11First 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 | 53 | $51.1 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $2.8 million |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 4 | $17 million |
| Department of Agriculture | 32 | $11.1 million |
| Department of Commerce | 3 | $8.1 million |
| Social Security Administration | 1 | $8 million |
| Department of Labor | 2 | $5.7 million |
| Department of the Treasury | 4 | $3.9 million |
| U.S. Agency for Global Media | 3 | $336,643 |
| Smithsonian Institution | 2 | $17,416 |
| General Services Administration | 2 | $2,500 |
| Department of Defense | 2 | $500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24.8 million |
| FY2025 | $11.9 million |
| FY2026 | $17.3 million |
Contract awards
The 50 largest of 59 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06723F0000377 | Department of Justice | Delivery Order | 541512 | T&A REPLACEMENT SYSTEM | $8,413,485 | $13,634,153 | September 28, 2023 | September 27, 2027 | Albuquerque, NM | usaspending.gov |
| 15JPSS23F00000786 | Department of Justice | Delivery Order | 541512 | UKG GOVTA TIME & ATTENDANCE SOFTWARE LICENSES AND MAINTENANCE | $8,138,039 | $11,071,116 | October 1, 2023 | September 30, 2027 | Albuquerque, NM | usaspending.gov |
| 28321324FDX030142 | Social Security Administration | Delivery Order | 541512 | ESTABLISH A GSA DO FOR GOVTA SOFTWARE, GOVTA IMPLEMENT SERVICES, AND SUPPORT FOR WEBTA 4.1 SOFTWARE. THIS AWARD WILL CONSIST OF ONE 12-MONTH | $7,960,974 | $7,960,974 | July 1, 2024 | December 31, 2029 | Baltimore, MD | usaspending.gov |
| 1331L522F13OS0037 | Department of Commerce | Delivery Order | 541512 | EO14042 TIME KEEPING AND ATTENDANCE SERVICES. | $5,404,416 | $8,987,062 | November 24, 2021 | May 23, 2027 | Washington, DC | usaspending.gov |
| 12314426F0323 | Department of Agriculture | Delivery Order | 541512 | GOVTA LICENSES AND MAINTENANCE SUPPORTS UNITED STATES DEPARTMENT OF AGRICULTURE NATIONAL FINANCE CENTER ON BEHALF OF THE DEPARTMENT OF HOMEL | $5,321,253 | $5,321,253 | August 27, 2026 | August 26, 2027 | Albuquerque, NM | usaspending.gov |
| 1605C324F00018 | Department of Labor | Delivery Order | 541512 | WEBTA/GOVTA TIME & ATTENDANCE SERVICES AND DELIVERABLES FOR THE DEPARTMENT OF LABOR, HUMAN RESOURCES CENTER (HRC). | $5,009,661 | $6,395,321 | May 1, 2024 | April 30, 2027 | Washington, DC | usaspending.gov |
| 1333BJ23P00280004 | Department of Commerce | Purchase Order | 518210 | GOVTA LICENSES AND MAINTENANCE | $2,840,364 | $3,618,262 | January 1, 2023 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 2033H623F00078 | Department of the Treasury | BPA Call | 541512 | GOVTA BPA ORDER 1 - IMPLEMENTATION | $2,588,696 | $4,014,351 | March 14, 2023 | March 13, 2026 | Albuquerque, NM | usaspending.gov |
| 12314424F0559 | Department of Agriculture | Delivery Order | 541512 | USDA GOVTA LICENSES RENEWAL (78,200) | $1,881,392 | $1,881,392 | September 16, 2024 | September 15, 2025 | Albuquerque, NM | usaspending.gov |
| 2033H626F00057 | Department of the Treasury | BPA Call | 541512 | UKG GOVTA CLOUD BASED TIME AND ATTENDANCE (TA) LICENSES AND SUPPORT. | $1,240,484 | $1,240,484 | March 14, 2026 | March 13, 2027 | Albuquerque, NM | usaspending.gov |
| 12314424F0416 | Department of Agriculture | Delivery Order | 541512 | USPTO AUTOMATION STATION GOVTA IMPLEMENTATION & MAINTENANCE | $952,510 | $952,510 | August 9, 2024 | August 8, 2029 | Albuquerque, NM | usaspending.gov |
| 1605DC18F00172 | Department of Labor | Delivery Order | 541512 | IGF::CF::IGF KRONOS WEBTA TIME AND ATTENDANCE SERVICES | $649,544 | $10,651,511 | May 30, 2018 | April 30, 2024 | Albuquerque, NM | usaspending.gov |
| 12314424F0433 | Department of Agriculture | Delivery Order | 541512 | GOVTA CONTRACT SUPPORT | $583,126 | $583,126 | September 16, 2024 | September 15, 2026 | Albuquerque, NM | usaspending.gov |
| 12314424F0051 | Department of Agriculture | Delivery Order | 541512 | GOVTA AUTOMATION STATION (DHS) | $526,748 | $526,748 | January 1, 2024 | December 31, 2025 | Albuquerque, NM | usaspending.gov |
| 12314423F0271 | Department of Agriculture | Delivery Order | 541512 | GOVTA INFRASTRUCTURE | $406,506 | $797,377 | June 1, 2023 | May 31, 2025 | New Orleans, LA | usaspending.gov |
| 15JPSS24F00000533 | Department of Justice | Delivery Order | 541512 | LENTECH ARCHIVETIME FOR WEBTA SOFTWARE LICENSES | $310,930 | $310,930 | July 1, 2024 | June 30, 2025 | Albuquerque, NM | usaspending.gov |
| 12314424F0516 | Department of Agriculture | Delivery Order | 541512 | AGENCY DOJ/DEA DATA DUMP AND AUTOMATION STATION | $270,502 | $270,502 | September 9, 2024 | September 8, 2027 | Albuquerque, NM | usaspending.gov |
| 12314426F0033 | Department of Agriculture | Delivery Order | 541512 | AUTOMATION STATION LIC & MAINTENANCE DHS | $251,655 | $251,655 | January 1, 2026 | December 31, 2026 | Albuquerque, NM | usaspending.gov |
| 95170019F0531 | U.S. Agency for Global Media | Delivery Order | 541512 | WEBTA HOSTING SERVICES | $244,313 | $1,492,244 | August 1, 2019 | January 31, 2025 | Washington, DC | usaspending.gov |
| 12314426F0050 | Department of Agriculture | Delivery Order | 541512 | THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO), NATIONAL FINANCE CENTER (NFC), GOVERNMENT | $173,038 | $173,038 | February 24, 2026 | February 23, 2027 | Albuquerque, NM | usaspending.gov |
| 12314425F0105 | Department of Agriculture | Delivery Order | 541512 | GOVTA LICENSE FOR GAO | $155,671 | $155,671 | February 25, 2025 | February 24, 2026 | Albuquerque, NM | usaspending.gov |
| 15JPSS25F00000101 | Department of Justice | Delivery Order | 541512 | AUTOMATION STATION SOFTWARE AND CUSTOMIZATION MODULE | $112,377 | $112,377 | November 20, 2024 | November 19, 2026 | Albuquerque, NM | usaspending.gov |
| 12314426F0194 | Department of Agriculture | Delivery Order | 541512 | GOVTA SOFTWARE LICENSES IN SUPPORT OF NATIONAL FINANCIAL CENTER, OFFICE OF THE CHIEF FINANCIAL OFFICER AND GOVERNMENT EMPLOYEE SERVICES DIVI | $101,975 | $101,975 | June 1, 2026 | May 31, 2027 | Albuquerque, NM | usaspending.gov |
| 12314424F0094 | Department of Agriculture | Delivery Order | 541512 | USPTO AUTOMATION STATION ASSESSMENT | $99,800 | $99,800 | February 15, 2024 | February 14, 2025 | Albuquerque, NM | usaspending.gov |
| 95170021F0209 | U.S. Agency for Global Media | Delivery Order | 541512 | DATA PROCESSING, HOSTING, AND RELATED SERVICES | $92,330 | $872,887 | August 1, 2021 | January 31, 2025 | Albuquerque, NM | usaspending.gov |
| 12314424F0207 | Department of Agriculture | Delivery Order | 541512 | ARCHIVETIME WEBTA 3.8 DATA ARCHIVE SOFTWARE | $70,814 | $70,814 | May 1, 2024 | March 31, 2025 | Albuquerque, NM | usaspending.gov |
| 12314426F0065 | Department of Agriculture | Delivery Order | 541512 | THE PURPOSE IS TO RENEW GOVTA LICENSES FOR NATIONAL GALLERY ARTS (NGA) FOR PERIOD OF PERFORMANCE 02/06/2026 TO 02/05/2027. | $56,576 | $56,576 | February 6, 2026 | February 5, 2027 | Albuquerque, NM | usaspending.gov |
| 12314425F0102 | Department of Agriculture | Delivery Order | 541512 | MULTI-FACTOR AUTHENTICATION FOR GOVTA | $55,006 | $55,006 | March 1, 2025 | February 28, 2026 | Albuquerque, NM | usaspending.gov |
| 12314426F0320 | Department of Agriculture | Delivery Order | 541512 | GOVTA LICENSES AND MAINTENANCE PEACE CORP SOFTWARE LICENSES RENEWAL WEBTA UPGRADE IN SUPPORT OF UNITED STATES AGRICULTURE (USDA), NATIONAL F | $45,002 | $45,002 | September 13, 2026 | September 12, 2027 | Albuquerque, NM | usaspending.gov |
| 12314424F0482 | Department of Agriculture | Delivery Order | 541512 | GOVTA LICENSE RENEWAL FOR PEACE CORP. | $43,613 | $43,613 | September 13, 2024 | September 12, 2025 | Albuquerque, NM | usaspending.gov |
| 12314425F0215 | Department of Agriculture | Delivery Order | 541512 | USDA NFC GESD OCFO) HAS A REQUIREMENT FOR THE ARCHIVING OF WEBTA 3.8 DATA ARCHIVING FOR 4 NFC'S CUSTOMERS. | $38,105 | $38,105 | June 24, 2025 | June 23, 2026 | Albuquerque, NM | usaspending.gov |
| 12314426F0213 | Department of Agriculture | Delivery Order | 541512 | RENEWAL OF ARCHIVETIME FOR WEBTA LICENSES. ARCHIVETIME IS A SPECIALIZED SOLUTION USED TO MAINTAIN HISTORICAL WEBTA DATA IN A COMPLIANT, ACCE | $36,642 | $36,642 | June 24, 2026 | June 23, 2027 | Albuquerque, NM | usaspending.gov |
| 2033H624F00046 | Department of the Treasury | BPA Call | 541512 | GOVTA DATA EXTRACT BPA CALL | $32,679 | $32,679 | January 1, 2024 | December 31, 2024 | Albuquerque, NM | usaspending.gov |
| 12724526F0013 | Department of Agriculture | Delivery Order | 541512 | AUTOMATION STATION CUSTOM MODULE FOR WEBTA ARCHIVETIME IN SUPPORT OF THE NATIONAL FINANCE CENTER. | $24,599 | $24,599 | July 16, 2026 | July 15, 2027 | New Orleans, LA | usaspending.gov |
| 273FCC23F0036 | Federal Communications Commission | Delivery Order | 541512 | WEBTA SERVICES FOLLOW ON | $23,309 | $253,169 | February 10, 2023 | March 1, 2024 | Albuquerque, NM | usaspending.gov |
| 33314524F00514683 | Smithsonian Institution | Delivery Order | 541512 | GOVTA SOFTWARE LICENSES & GOLD MAINTENANCE RENEWAL | $17,416 | $17,416 | September 9, 2024 | September 4, 2025 | Albuquerque, NM | usaspending.gov |
| 12724526F0003 | Department of Agriculture | Delivery Order | 541512 | USPTO AUTOMATION STATION RENEWAL - 2750 | $6,692 | $6,692 | December 2, 2025 | August 8, 2026 | New Orleans, LA | usaspending.gov |
| 47QRCA25DS921 | 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 | ||
| HQ085926FE338 | 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 |
| 12314423F0105 | Department of Agriculture | Delivery Order | 541512 | CBO WEBTA 3.8 DATA ARCHIVING | $0 | $23,461 | February 15, 2023 | February 14, 2024 | New Orleans, LA | usaspending.gov |
| 12314423F0119 | Department of Agriculture | Delivery Order | 541512 | CFTC WEBTA 3.8 DATA ARCHIVING | $0 | $24,439 | February 21, 2023 | February 20, 2024 | New Orleans, LA | usaspending.gov |
| 12314423F0111 | Department of Agriculture | Delivery Order | 541512 | NEH WEBTA 3.8 DATA ARCHIVING | $0 | $23,300 | February 15, 2023 | February 14, 2024 | New Orleans, LA | usaspending.gov |
| 12314423F0142 | Department of Agriculture | Delivery Order | 541512 | PEACE CORP WEBTA 3.8 DATA ARCHIVING | $0 | $25,555 | March 8, 2023 | March 7, 2024 | New Orleans, LA | usaspending.gov |
| 12314423F0270 | Department of Agriculture | Delivery Order | 541512 | OCWR PURCHASE OF GOVTA T&A HOURLY LICENSES AND MAINTENANCE | $0 | $1,288 | June 3, 2023 | June 2, 2024 | New Orleans, LA | usaspending.gov |
| GS35F0451V | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $850,000 | May 15, 2009 | usaspending.gov | ||
| 12724526F0011 | Department of Agriculture | Delivery Order | 541512 | AUTOMATION STATION CUSTOM MODULE FOR WEBTA ARCHIVETIME IN SUPPORT OF THE NATIONAL FINANCE CENTER. | $0 | $0 | July 16, 2026 | July 15, 2027 | New Orleans, LA | usaspending.gov |
| HQ085926DE469 | 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 | ||
| 2033H623A00005 | Department of the Treasury | BPA | 541512 | BLANKET PURCHASE AGREEMENT (BPA) FOR UKG GOVTA CLOUD BASED TIME AND ATTENDANCE (TA) SOFTWARE, LICENSING, UPGRADES, MAINTENANCE, TRAINING, AN | $0 | $14,595,156 | March 13, 2023 | usaspending.gov | ||
| 693KA924A00010 | Department of Transportation | BPA | 541511 | EFAST LENTECH, INC BPA AWARD | $0 | $1,000,000,000 | August 13, 2024 | usaspending.gov | ||
| 80TECH26D0524 | National Aeronautics and Space Administration | GWAC | 518210 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 336611
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.