Data / Federal awards / NAICS 541519 / N+1 TECHNOLOGIES, LLC
N+1 TECHNOLOGIES, LLC: 41 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
N+1 TECHNOLOGIES, LLC (UEI PKFMLN9M7KE4), Sterling, VA, received 41 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 15 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($483,117) and its largest code is NAICS 541519 Other Computer Related Services.
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- PKFMLN9M7KE4UEI
- Sterling, VALocation
- Small BusinessBusiness size
- 41Contract awards
- $1.2 millionObligated
- 2023-10-01First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 39 | $1.1 million |
| 423710 | Hardware Merchant Wholesalers | 1 | $28,178 |
| 334111 | Electronic Computer Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $483,117 |
| General Services Administration | 3 | $288,099 |
| Department of the Interior | 4 | $153,116 |
| Department of Energy | 1 | $68,248 |
| Department of the Treasury | 1 | $41,721 |
| Department of Homeland Security | 1 | $29,392 |
| Department of State | 1 | $28,178 |
| National Aeronautics and Space Administration | 2 | $26,319 |
| Department of Commerce | 2 | $19,169 |
| National Science Foundation | 1 | $16,454 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $805,598 |
| FY2025 | $101,127 |
| FY2026 | $253,694 |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47J00026F0022 | General Services Administration | Delivery Order | 541519 | LEGAL CASE MANAGEMENT SOFTWARE PLATFORM | $259,325 | $259,325 | September 1, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| N6660424F0577 | Department of Defense | Delivery Order | 541519 | MICRON HARDWARE | $113,672 | $113,672 | August 8, 2024 | September 8, 2024 | Lake Zurich, IL | usaspending.gov |
| 89303324FEM400435 | Department of Energy | Delivery Order | 541519 | THE PURPOSE OF THIS PURCHASE ORDER IS FOR THE ACQUISITION OF 50 LAPTOPS, 100 DOCKING STATIONS, AND ASSOCIATED SOFTWARE FOR THE DOE EMCBC. | $68,248 | $68,248 | September 16, 2024 | October 16, 2024 | Cincinnati, OH | usaspending.gov |
| 140E0124F0062 | Department of the Interior | Delivery Order | 541519 | ISILON STORAGE MAINTENANCE (NAS) | $62,266 | $62,266 | March 18, 2024 | March 5, 2025 | Sterling, VA | usaspending.gov |
| N0016724F0080 | Department of Defense | Delivery Order | 541519 | DELL POWEREDGE R750 | $52,546 | $52,546 | February 21, 2024 | March 2, 2024 | Sterling, VA | usaspending.gov |
| FA481424FB005 | Department of Defense | Delivery Order | 541519 | PKB COMPUTER EQUIPMENT CENTCOM | $52,067 | $52,067 | November 3, 2023 | November 2, 2024 | Washington, DC | usaspending.gov |
| 140D0425F0536 | Department of the Interior | Delivery Order | 541519 | THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), OFFICE OF INSPECTOR GENERAL (OIG), IS SEEKING TO ACQUIRE BRAND NAME VIEWSONIC MONITORS, H | $50,682 | $50,682 | May 29, 2025 | October 15, 2025 | Washington, DC | usaspending.gov |
| N6449824F5042 | Department of Defense | Delivery Order | 541519 | LOGITECH C920E | $49,220 | $49,220 | February 21, 2024 | March 29, 2024 | Sterling, VA | usaspending.gov |
| 20341223F00034 | Department of the Treasury | Delivery Order | 541519 | IVANTI HEAT SERVICE DESK CONCURRENT MAINT/SUPPORT | $41,721 | $81,455 | March 31, 2023 | March 30, 2025 | Millington, TN | usaspending.gov |
| FA440725FG012 | Department of Defense | Delivery Order | 541519 | IT AND TELECOM -BUSINESS APPLICATION SOFTWARE | $40,205 | $40,205 | October 1, 2024 | September 30, 2025 | Scott Afb, IL | usaspending.gov |
| 140F1G24F0017 | Department of the Interior | Delivery Order | 541519 | VA DIV OF BDGT & TECH JIRA ECOSPHERE | $40,167 | $40,167 | December 20, 2023 | January 1, 2025 | Sterling, VA | usaspending.gov |
| HQ042324F0036 | Department of Defense | Delivery Order | 541519 | 6' SECURITY CABLE 4-DIGIT COMBINATION LOCKS | $33,660 | $33,660 | March 29, 2024 | August 15, 2024 | Sterling, VA | usaspending.gov |
| 70Z0G322FMSPL0005 | Department of Homeland Security | Delivery Order | 541519 | IVANTI /HEAT SOFTWARE (FY22) | $29,392 | $84,045 | October 1, 2021 | September 30, 2024 | Millington, TN | usaspending.gov |
| 47J00024F0007 | General Services Administration | Delivery Order | 541519 | DELL POWEREDGE R750 SERVER FOR JA-T LAB | $28,774 | $28,774 | January 29, 2024 | January 28, 2025 | Washington, DC | usaspending.gov |
| 19DR8624P0818 | Department of State | Purchase Order | 423710 | INL- SMART BOARDS | $28,178 | $28,178 | March 10, 2024 | March 31, 2024 | Dominican Republic | usaspending.gov |
| 80NSSC24FA773 | National Aeronautics and Space Administration | Delivery Order | 541519 | DELL MOBILE PRECISION 7680 WORKSTATION & WD SSD | $26,319 | $26,319 | June 24, 2024 | July 17, 2024 | Houston, TX | usaspending.gov |
| FA822824F8008 | Department of Defense | Delivery Order | 541519 | DATA DOMAIN RENEWAL | $24,540 | $24,540 | February 13, 2024 | March 13, 2024 | Sterling, VA | usaspending.gov |
| N6660424F0053 | Department of Defense | Delivery Order | 541519 | MONITORS BASE YEAR | $23,588 | $23,588 | November 21, 2023 | December 21, 2023 | Newport, RI | usaspending.gov |
| FA860421FB460 | Department of Defense | Delivery Order | 541519 | POWER DISTRIBUTION UNIT (PDU) MAINTENANCE | $19,211 | $73,548 | September 29, 2021 | September 29, 2025 | Dayton, OH | usaspending.gov |
| N6523624F0149 | Department of Defense | Delivery Order | 541519 | FLUKE- GLD-FLT-NIWC/PRM | $18,802 | $18,802 | February 7, 2024 | February 25, 2025 | Sterling, VA | usaspending.gov |
| 49100424F0068 | National Science Foundation | Delivery Order | 541519 | SERVICE DESK CARD READERS | $16,454 | $16,454 | March 26, 2024 | April 26, 2024 | Alexandria, VA | usaspending.gov |
| FA860124FG051 | Department of Defense | Delivery Order | 541519 | IT AND TELECOM -APPLICATION DEVELOPMENT SOFTWARE | $16,288 | $16,288 | October 1, 2023 | September 30, 2024 | Dayton, OH | usaspending.gov |
| 1333ND21FNB180090 | Department of Commerce | Delivery Order | 541519 | SERVERPROTECT FOR STORAGE 2,501 -5,000 USERS. | $15,100 | $86,550 | May 2, 2021 | May 1, 2025 | Sterling, VA | usaspending.gov |
| N0042124F0020 | Department of Defense | Delivery Order | 541519 | DELL EXTENDED SERVICES | $12,291 | $12,291 | October 17, 2023 | October 31, 2024 | Patuxent River, MD | usaspending.gov |
| N0017823FS502 | Department of Defense | Delivery Order | 541519 | DELL MOBILE PRECISION WORKSTATION 7680 | $11,798 | $90,451 | August 31, 2023 | October 25, 2023 | Sterling, VA | usaspending.gov |
| HQ003420F0307 | Department of Defense | Delivery Order | 541519 | V038638-000 | $10,495 | $46,861 | June 1, 2020 | May 31, 2025 | Mechanicsburg, PA | usaspending.gov |
| 9523ZY23F0018 | Commodity Futures Trading Commission | Delivery Order | 541519 | UPLOGIX | $9,217 | $33,092 | January 19, 2023 | January 18, 2026 | Washington, DC | usaspending.gov |
| 1305L220FNCNP0142 | Department of Commerce | Delivery Order | 541519 | BURP SUITE ENTERPRISE SOFTWARE | $4,069 | $21,450 | May 27, 2020 | April 30, 2025 | North Charleston, SC | usaspending.gov |
| N6660424M1048 | Department of Defense | Delivery Order | 541519 | LCD RACK | $2,385 | $2,385 | January 11, 2024 | January 26, 2024 | Millington, TN | usaspending.gov |
| N6660424M1047 | Department of Defense | Delivery Order | 541519 | DEEP ENCLOSURE RACK | $2,010 | $2,010 | December 6, 2023 | February 9, 2024 | Millington, TN | usaspending.gov |
| N6660424M1131 | Department of Defense | Delivery Order | 541519 | UPS NET MANAGEMENT CARRD 3 | $339 | $339 | March 18, 2024 | March 25, 2024 | Millington, TN | usaspending.gov |
| 15M10423FA4700081 | Department of Justice | Delivery Order | 541519 | X2 SUPPORT DELL POWEREDGE RENEWAL NASA SEWP V CONTRACT# NNG15SC87B QUOTE# H20230626014, DATED 6/29/2023 POC: ANDREA LYN WECHSLER, ASSISTANT | $0 | $10,231 | July 19, 2023 | July 18, 2024 | Sterling, VA | usaspending.gov |
| 140E0121F0024 | Department of the Interior | Delivery Order | 541519 | NOLA UPS BATTERY TECH REFRESH | $0 | $10,958 | February 18, 2021 | March 7, 2024 | Sterling, VA | usaspending.gov |
| 73351020F0226 | Small Business Administration | Delivery Order | 541519 | RENEW SOAP UI PRO SW LICENSE | $0 | $39,459 | August 11, 2020 | September 29, 2021 | Washington, DC | usaspending.gov |
| 29FTC119F0103 | Federal Trade Commission | Delivery Order | 541519 | INTERNAL HARD DRIVES | $0 | $24,925 | July 30, 2019 | August 29, 2019 | Washington, DC | usaspending.gov |
| 47QTCA22D007M | General Services Administration | FSS | 334111 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | April 29, 2022 | usaspending.gov | ||
| N6523623F0734 | Department of Defense | Delivery Order | 541519 | 210-AXLO | $0 | $48,419 | September 13, 2023 | September 19, 2023 | New Orleans, LA | usaspending.gov |
| 77344420F0053 | U.S. International Development Finance Corporation | Delivery Order | 541519 | QUEST AD MANAGER | $0 | $17,072 | July 28, 2020 | August 30, 2021 | Washington, DC | usaspending.gov |
| NNG15SC87B | National Aeronautics and Space Administration | GWAC | 541519 | SEWP V CONTRACT, CATEGORY B, GROUP C SBSA SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWE | $0 | $20,000,000,000 | November 1, 2014 | usaspending.gov | ||
| FA282320F0177 | Department of Defense | Delivery Order | 541519 | IBM (DOORS, RHAPSODY, LIFECYLE) SOFTWARE LICENSE RENEWALS | $0 | $204,885 | May 13, 2020 | September 12, 2024 | Millington, TN | usaspending.gov |
| 15JPPS23F00000028 | Department of Justice | Delivery Order | 541519 | SYMANTEC SUPPORT RENEWAL | $-2,612 | $512,050 | March 4, 2023 | March 3, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 423710 Hardware Merchant Wholesalers
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334111
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.