Data / Federal awards / NAICS 541330 / MOSAIC TECHNOLOGIES GROUP LLC
MOSAIC TECHNOLOGIES GROUP LLC: 5 federal contract awards, $14.3 million obligated (FY2024 to FY2027)
MOSAIC TECHNOLOGIES GROUP LLC (UEI K3XCTTC4VDR5), Fulton, MD, received 5 federal prime contract awards with $14.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($14.3 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- K3XCTTC4VDR5
- Location
- Fulton, MD
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $14.3 million
- First action in window
- 2023-12-14
- Latest action
- 2026-07-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 3 | $14.3 million |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $2,500 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $14.3 million |
| General Services Administration | 4 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.6 million |
| FY2025 | $8.1 million |
| FY2026 | $2.6 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA877319FA023 | Department of Defense | Delivery Order | 541330 | OT ADVISORY AND ASSISTANCE PROFESSIONAL SERVICES IN SUPPORT OF THE 688 OSS | $14,298,362 | $44,167,503 | April 28, 2019 | February 27, 2026 | San Antonio, TX | usaspending.gov |
| 47QRCA25DU438 | General Services Administration | IDC | 811121 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QRAA19D00CP | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $700,000 | September 25, 2019 | usaspending.gov | ||
| 47QRAD20D3002 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | October 21, 2019 | usaspending.gov | ||
| 47QRAD21DU100 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | November 20, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
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.