Data / Federal awards / NAICS 541519 / NARTECH INC
NARTECH INC: 6 federal contract awards, $-51,456 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NARTECH INC (UEI MHWQGGBLE8L5), Bethesda, MD, received 6 federal prime contract awards with $-51,456 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is General Services Administration ($0) 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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- MHWQGGBLE8L5UEI
- Bethesda, MDLocation
- Small BusinessBusiness size
- 6Contract awards
- $-51,456Obligated
- 2023-12-15First action in window
- 2026-06-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 2 | $0 |
| 541511 | Custom Computer Programming Services | 1 | $-0 |
| 541512 | Computer Systems Design Services | 3 | $-51,456 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 2 | $0 |
| Department of Health and Human Services | 1 | $0 |
| Department of Housing and Urban Development | 3 | $-51,456 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-51,456 |
| FY2025 | $0 |
| FY2026 | $0 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| GS35F0396R | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $23,331,698 | March 10, 2005 | usaspending.gov | ||
| 47QTCA21D008Q | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | April 26, 2021 | usaspending.gov | ||
| HHSM500201700040I | Department of Health and Human Services | IDC | 541512 | IGF::OT::IGF SPARC WILL BE THE MAJOR CONTRACT VEHICLE FOR CMS IT SYSTEMS AND SUPPORT; HHS OPDIVS CAN ALSO MAKE USE OF SPARC TO OBTAIN IT SER | $0 | $1,000 | February 21, 2017 | usaspending.gov | ||
| 86615320C00003 | Department of Housing and Urban Development | Definitive Contract | 541511 | SPEARS OPERATIONS AND MAINTENANCE (O&M) SUPPORT SUPPORT BRIDGE CONTRACT | $-0 | $764,551 | May 5, 2020 | May 4, 2021 | Bethesda, MD | usaspending.gov |
| DU100I16T00001 | Department of Housing and Urban Development | Delivery Order | 541512 | WEB ACCESS SECURITY SUBSYSTEM(WASS) CONTRACT: SECURITY UTILITY FOR THE HUD ENTERPRISE PORTAL. IGF::OT::IGF | $-0 | $3,999,042 | March 3, 2016 | September 2, 2021 | Bethesda, MD | usaspending.gov |
| 86615321F00011 | Department of Housing and Urban Development | Delivery Order | 541512 | SPEARS OPERATIONS AND MAINTENANCE SUPPORT | $-51,456 | $1,244,278 | May 5, 2021 | May 4, 2022 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
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.