Data / Federal awards / NAICS 541519 / MCKINNEY & MCKINNEY TECHNICAL SERVICES, INC.
MCKINNEY & MCKINNEY TECHNICAL SERVICES, INC.: 5 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MCKINNEY & MCKINNEY TECHNICAL SERVICES, INC. (UEI ZAQ7F8K59BU4), Woodbridge, VA, received 5 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- ZAQ7F8K59BU4UEI
- Woodbridge, VALocation
- Small BusinessBusiness size
- 5Contract awards
- $1.7 millionObligated
- 2023-10-25First action in window
- 2026-07-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 2 | $1.7 million |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $1.7 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $873,552 |
| FY2025 | $873,552 |
| FY2026 | $0 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470923F0064 | Department of Defense | Delivery Order | 541519 | DEFENSE PROPERTY ACCOUNTABILITY SYSTEM (DPAS) SUPPORT (CTA) | $1,747,103 | $2,599,343 | September 1, 2023 | August 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| GS35F359AA | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $589,024 | May 1, 2013 | usaspending.gov | ||
| N0017819F8087 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Woodbridge, VA | usaspending.gov |
| N0017819D8087 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| SP470917D0076 | Department of Defense | IDC | 541519 | IGF::OT::IGF!4610030580!JETS IT AUDIT RE | $0 | $6,014,804,859 | December 22, 2016 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541330
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.