Data / Federal awards / NAICS 541511 / NETCENTRICS CORPORATION
NETCENTRICS CORPORATION: 16 federal contract awards, $3.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NETCENTRICS CORPORATION (UEI YKGNJMVUXGS8), Herndon, VA, received 16 federal prime contract awards with $3.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Federal Trade Commission ($4.8 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
The request: Every federal contract awarded under NAICS 541511, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- YKGNJMVUXGS8
- Location
- Herndon, VA
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $3.3 million
- First action in window
- 2023-10-25
- Latest action
- 2026-07-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 7 | $3.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $160,500 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541519 | Other Computer Related Services | 2 | $0 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Federal Trade Commission | 3 | $4.8 million |
| Department of Defense | 6 | $160,500 |
| General Services Administration | 3 | $2,500 |
| Department of Transportation | 1 | $0 |
| Department of Homeland Security | 3 | $-1,708,860 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.2 million |
| FY2025 | $-617,051 |
| FY2026 | $-336,812 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 29FTC123F0050 | Federal Trade Commission | BPA Call | 541511 | BPA ORDERING PERIOD EXTENSION | $4,825,371 | $10,792,209 | June 19, 2023 | June 27, 2025 | Washington, DC | usaspending.gov |
| SP470126C0074 | Department of Defense | Definitive Contract | 541715 | RECLAMATION, RECOVERY, AND RESUPPLY (R3) LOOKUP TOOL EMERGENT IV BAA | $160,000 | $160,000 | May 1, 2026 | October 31, 2026 | Herndon, VA | usaspending.gov |
| 47QRCA25DU441 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FG279 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 29FTC118A0010 | Federal Trade Commission | BPA | 541511 | INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) | $0 | $0 | June 14, 2018 | usaspending.gov | ||
| 47QTCA24D0096 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $226,465,452 | May 9, 2024 | usaspending.gov | ||
| 29FTC119F0029 | Federal Trade Commission | Delivery Order | 541511 | END USER SUPPORT SERVICES | $0 | $27,715,384 | April 1, 2019 | March 31, 2024 | Washington, DC | usaspending.gov |
| GS35F0579P | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $15,962,472 | June 8, 2004 | usaspending.gov | ||
| DTFAWA13A00166 | Department of Transportation | BPA | 541512 | EFAST BPA | $0 | $1 | August 26, 2013 | usaspending.gov | ||
| N0017819D8170 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 70Z07922FCYBR0002 | Department of Homeland Security | Delivery Order | 541511 | SUPPORT SERVICES (LABOR) - NETWORK OPERATION SECURITY CENTER (NOSC) | $0 | $11,762,304 | July 2, 2022 | January 1, 2024 | Washington, DC | usaspending.gov |
| N0017819F8170 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Herndon, VA | usaspending.gov |
| HC102818D0016 | Department of Defense | IDC | 541519 | ENCORE III IT SOLUTIONS | $0 | $437,500,000 | November 2, 2017 | usaspending.gov | ||
| HQ085926DG439 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 70Z07920FPNZ03300 | Department of Homeland Security | Delivery Order | 541511 | NETWORK OPERATIONS SECURITY CENTER (NOSC) SUPPORT | $-679,552 | $2,974,038 | September 30, 2020 | July 1, 2021 | Herndon, VA | usaspending.gov |
| HSCG7917FPNX019 | Department of Homeland Security | Delivery Order | 541511 | IGF::OT::IGF. NEITHER A CRITICAL FUNCTION OR CLOSELY ASSOCIATED WITH AN INHERENTLY GOVERNMENTAL FUNCTION (I.E., OTHER FUNCTION) OR IS UNDER | $-1,029,308 | $7,882,590 | September 30, 2017 | September 29, 2019 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541350
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.