Data / Federal awards / NAICS 518210 / MONKTON, INC.
MONKTON, INC.: 32 federal contract awards, $178.1 million obligated (FY2024 to FY2027)
MONKTON, INC. (UEI C5KZP6XF5J98), Vienna, VA, received 32 federal prime contract awards with $178.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($107.6 million) and its largest code is NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services.
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- C5KZP6XF5J98UEI
- Vienna, VALocation
- Small BusinessBusiness size
- 32Contract awards
- $178.1 millionObligated
- 2023-12-22First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 21 | $124.5 million |
| 541512 | Computer Systems Design Services | 6 | $50.3 million |
| 541519 | Other Computer Related Services | 5 | $3.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 15 | $107.6 million |
| Department of the Treasury | 2 | $34.1 million |
| Department of Education | 1 | $22.4 million |
| Department of Defense | 10 | $8.1 million |
| Department of Justice | 4 | $5.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31.1 million |
| FY2025 | $87.6 million |
| FY2026 | $59.4 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2023H225F00146 | Department of the Treasury | Delivery Order | 518210 | INTERNAL REVENUE SERVICE CRIMINAL INVESTIGATION HAS A REQUIREMENT FOR DESIGNING, AND DEPLOYING A NEW CLOUD-BASED ENTERPRISE CASE MANAGEMENT | $28,450,000 | $28,450,000 | September 30, 2025 | September 29, 2028 | Ogden, UT | usaspending.gov |
| 70FA3125F00000056 | Department of Homeland Security | Delivery Order | 541512 | THE PURPOSE OF THIS TASK ORDER IS FOR INDIVIDUAL ASSISTANCE MODERNIZATION. | $27,514,636 | $27,514,636 | September 30, 2025 | November 30, 2029 | Washington, DC | usaspending.gov |
| 70RWMD24FRP000009 | Department of Homeland Security | Delivery Order | 518210 | REQUIREMENT FOR SYSTEM INTEGRATION SUPPORT FOR THE MEDICAL INFORMATION EXCHANGE (MIX) PORTFOLIO OF PROGRAMS. | $26,412,809 | $26,412,809 | September 27, 2024 | May 4, 2026 | Vienna, VA | usaspending.gov |
| 91990025F0087 | Department of Education | Delivery Order | 518210 | DESIGN, DEVELOP, AND DEPLOY AN OGC SECTION 117 INFORMATION SHARING ENVIRONMENT (ISE) CAPABLE OF PROVIDING GREATER TRANSPARENCY | $22,371,187 | $22,371,187 | September 19, 2025 | June 18, 2027 | Washington, DC | usaspending.gov |
| 70US0923F3OTH2699 | Department of Homeland Security | Delivery Order | 518210 | CONTRACT CYBER INVESTIGATIVE MISSION SUPPORT SERVICES (CCIMSS) | $19,100,132 | $22,794,443 | September 21, 2023 | September 20, 2027 | Washington, DC | usaspending.gov |
| 70FA3125D00000001 | Department of Homeland Security | IDC | 541512 | THIS IDIQ IS FOR INDIVIDUAL ASSISTANCE MODERNIZATION PROGRAM | $9,879,156 | $59,824,999 | September 30, 2025 | usaspending.gov | ||
| 70FB8026F00000086 | Department of Homeland Security | Delivery Order | 541512 | THE PURPOSE OF THIS TASK ORDER IS FOR PUBLIC ASSISTANCE MODERNIZATION DEVELOPMENT. | $9,769,915 | $9,769,915 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 2023H225F00159 | Department of the Treasury | Delivery Order | 518210 | ELECTRONIC CRIMES ENVIRONMENT SUPPORT SERVICES. TASK ORDER UNDER SMALL BUSINESS INNOVATION RESEARCH PHASE III PROGRAM. | $5,673,861 | $5,673,861 | September 30, 2025 | September 29, 2027 | Vienna, VA | usaspending.gov |
| 70RWMD23F00000016 | Department of Homeland Security | Delivery Order | 518210 | PROGRAM MANAGEMENT SERVICES FOR THE MEDICAL & PUBLIC HEALTH INFORMATION SHARING ENVIRONMENT (MPHISE) PROGRAM FOR THE DEPARTMENT OF HOMELAND | $3,141,626 | $11,078,362 | May 5, 2023 | September 26, 2024 | Vienna, VA | usaspending.gov |
| 70RDAD23FR0000038 | Department of Homeland Security | Delivery Order | 518210 | MPHISE/MIX TASK ORDER FOR 4/17/23 - 4/16/24 SYSTEMS INTEGRATION IN SUPPORT OF HISDS | $3,123,775 | $11,103,580 | May 5, 2023 | September 26, 2024 | Vienna, VA | usaspending.gov |
| 15DDHQ26F00000570 | Department of Justice | Delivery Order | 541519 | TITLE: GENERATIVE AI PLATFORM DEPLOYMENT | $2,934,029 | $3,200,000 | August 3, 2026 | August 2, 2027 | Vienna, VA | usaspending.gov |
| 15JA0524F00000284 | Department of Justice | Delivery Order | 518210 | VIRTUAL CLASSROOM AND TRAINING SERVICES | $2,866,100 | $2,866,100 | September 30, 2024 | September 29, 2027 | Vienna, VA | usaspending.gov |
| 70RDAD23FR0000040 | Department of Homeland Security | Delivery Order | 518210 | APPLICATION SUPPORT TO THE EPCR SYSTEM. SPECIFICALLY, THIS IS A NEW TASK ORDER AWARD FOR THE APPLICATION SUPPORT UNDER THE DOD MATTER CONTRA | $2,723,880 | $3,326,890 | May 19, 2023 | May 18, 2027 | Vienna, VA | usaspending.gov |
| W912DY25FA193 | Department of Defense | Delivery Order | 518210 | RADAR VISION SENSE PLATFORM (RVS) AND PORTABLE REAL-TIME INTELLIGENCE SENSOR MONITORING (PRISM), BLUE GRASS ARMY DEPOT (BGAD), RICHMOND, KY | $2,034,000 | $3,156,411 | September 26, 2025 | September 25, 2027 | Richmond, KY | usaspending.gov |
| FA701424F0250 | Department of Defense | Delivery Order | 518210 | SAF/CN CYBER SUPPLY CHAIN PILOT SUPPORT NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS): 518210 | $1,919,918 | $1,919,918 | July 23, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| W912DY25F0038 | Department of Defense | Delivery Order | 518210 | NEW FFP TASK ORDER FOR INTEGRATION WITH INSTALLATION OF AI/MIL-VSS TO CREATE A RADAR VISION SENSE PLATFORM (RVS) FOR THE BLUE GRASS ARMY DEP | $1,645,302 | $1,645,302 | January 31, 2025 | January 30, 2027 | Richmond, KY | usaspending.gov |
| 70B06C23F00001145 | Department of Homeland Security | Delivery Order | 518210 | LICENSES AND SERVICES AGAINST IDIQ (SBIR PHASE III) | $1,335,485 | $3,980,208 | September 29, 2023 | December 31, 2025 | Washington, DC | usaspending.gov |
| 70FB8026F00000066 | Department of Homeland Security | Delivery Order | 541512 | THE PURPOSE OF THIS TASK ORDER IS FOR RECOVERY RESOURCE PORTAL. | $1,283,740 | $1,283,740 | September 1, 2026 | August 31, 2027 | Vienna, VA | usaspending.gov |
| 70B06C25F00000972 | Department of Homeland Security | Delivery Order | 518210 | LICENSES AND SERVICES AGAINST IDIQ (SBIR PHASE III) | $1,183,250 | $1,183,250 | September 29, 2025 | September 28, 2026 | Washington, DC | usaspending.gov |
| FA701424F0352 | Department of Defense | Delivery Order | 518210 | SAF/CN MDA SUPPLY CHAIN RISK MANAGEMENT PILOT SBIR III | $1,033,705 | $1,033,705 | September 6, 2024 | September 5, 2025 | Washington, DC | usaspending.gov |
| 70FB8026F00000044 | Department of Homeland Security | Delivery Order | 541512 | THE PURPOSE OF THIS TASK ORDER IS FOR PUBLIC ASSISTANCE MODERNIZATION BLUEPRINTING. | $965,685 | $965,685 | July 7, 2026 | September 29, 2026 | Vienna, VA | usaspending.gov |
| 70FB8026F00000106 | Department of Homeland Security | Delivery Order | 541512 | THE PURPOSE OF THIS TASK ORDER IS FOR HAZARD MITIGATION GRANT PROGRAM MODERNIZATION BLUEPRINTING. | $846,333 | $846,333 | September 30, 2026 | December 23, 2026 | Washington, DC | usaspending.gov |
| HDTRA124F0042 | Department of Defense | Delivery Order | 518210 | CYBER SUPPLY CHAIN RISK MANAGEMENT (SCRM) | $682,500 | $682,500 | September 15, 2024 | September 19, 2026 | Fort Belvoir, VA | usaspending.gov |
| FA830723FB006 | Department of Defense | Delivery Order | 518210 | KUBECOST LICENSES | $431,000 | $862,000 | December 15, 2022 | December 31, 2023 | San Antonio, TX | usaspending.gov |
| FA252125F0280 | Department of Defense | Delivery Order | 518210 | 45TH WEATHER SQUADRON (45 WS) REQUIREMENTS FOR A DATA-CENTRIC WEATHER FORECASTING INITIATIVE AIMED AT IMPROVING OPERATIONAL EFFICIENCY, REDU | $300,000 | $300,000 | August 25, 2025 | May 31, 2026 | Patrick Afb, FL | usaspending.gov |
| 70US0926F1DHS2583 | Department of Homeland Security | Delivery Order | 541519 | MISSION INVESTIGATIVE SUPPORT | $277,560 | $277,560 | September 23, 2026 | September 22, 2027 | Washington, DC | usaspending.gov |
| 15DDHQ26F00000815 | Department of Justice | Delivery Order | 541519 | TITLE: DEA TECHNOLOGY DIVISION (TC) ENTERPRISE ASSESSMENT | $100,000 | $100,000 | September 8, 2026 | January 7, 2027 | Vienna, VA | usaspending.gov |
| HQ003425FE496 | Department of Defense | Delivery Order | 518210 | CRITICAL INFRASTRUCTURE AND SUPPLY CHAIN RISK MANAGEMENT | $75,000 | $70,000 | September 30, 2025 | December 15, 2025 | Vienna, VA | usaspending.gov |
| 15DDHQ26D00000010 | Department of Justice | IDC | 541519 | DEAMSS (DEA MODERNIZATION SIBR SUPPORT) IDIQ | $0 | $100,000,000 | June 5, 2026 | usaspending.gov | ||
| 70US0926D70092102 | Department of Homeland Security | IDC | 541519 | ADAPTIVE ENTERPRISE GROWTH, INTEGRATION, AND SUPPORT (AEGIS) | $0 | $98,304,702 | September 23, 2026 | usaspending.gov | ||
| FA259520D0001 | Department of Defense | IDC | 518210 | COVID-19, SBIR PHASE III FOR NIAP COMPLIANT MOBILE APP CREATION. PROVIDE DOD WITH FULL RANGE OF SUPPORT SERVICE TO ENABLE MISSION OPERATIONS | $0 | $500,000,000 | April 2, 2020 | usaspending.gov | ||
| FA248723FA081 | Department of Defense | Delivery Order | 518210 | WAVELENGTH SUPPORT SERVICES | $0 | $1,250,000 | June 8, 2023 | March 7, 2024 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
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.