Data / Federal awards / NAICS 541330 / NEXTSTEP TECHNOLOGY INC
NEXTSTEP TECHNOLOGY INC: 43 federal contract awards, $70.1 million obligated (FY2024 to FY2027)
NEXTSTEP TECHNOLOGY INC (UEI MFP3NPP378C5), Morgan Hill, CA, received 43 federal prime contract awards with $70.1 million obligated in fiscal years 2024 to 2027, from 7 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($36.1 million) and its largest code is NAICS 541330 Engineering Services.
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.
- MFP3NPP378C5UEI
- Morgan Hill, CALocation
- Small BusinessBusiness size
- 43Contract awards
- $70.1 millionObligated
- 2023-10-04First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 15 | $59.3 million |
| 541611 | Administrative Management and General Management Consulting Services | 19 | $7.3 million |
| 336611 | Ship Building and Repairing | 2 | $3.3 million |
| 561110 | Office Administrative Services | 1 | $149,297 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541511 | Custom Computer Programming Services | 2 | $-22,156 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $36.1 million |
| General Services Administration | 9 | $11.9 million |
| Department of Health and Human Services | 1 | $11.1 million |
| Department of Homeland Security | 2 | $9.2 million |
| Department of Agriculture | 4 | $1.7 million |
| Environmental Protection Agency | 1 | $149,297 |
| Department of Labor | 10 | $-39,140 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.5 million |
| FY2025 | $28 million |
| FY2026 | $18.6 million |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9133L24F3013 | Department of Defense | Delivery Order | 541330 | NATIONAL GUARD BUREAU J8 SUPPORT SERVICES | $12,875,050 | $12,875,050 | August 24, 2024 | February 23, 2027 | Arlington, VA | usaspending.gov |
| 47QFCA24F0023 | General Services Administration | Delivery Order | 541330 | JT&E JOINT PROGRAM OFFICE SUPPORT (JPO) | $11,146,148 | $12,778,782 | May 9, 2024 | May 8, 2027 | Yorktown, VA | usaspending.gov |
| 75FCMC23F0158 | Department of Health and Human Services | Delivery Order | 541330 | MEDICAL RECORD REVIEW CONTRACTOR FOR RISK ADJUSTMENT DATA VALIDATION | $11,077,977 | $15,919,983 | September 29, 2023 | September 28, 2026 | Springfield, VA | usaspending.gov |
| W9133L23F3024 | Department of Defense | Delivery Order | 541330 | STATE PARTNERSHIP PROGRAM INTERNATIONAL AFFAIRS SERVICES | $4,946,438 | $6,529,761 | January 10, 2023 | February 9, 2027 | Arlington, VA | usaspending.gov |
| 70RSAT21FR0000026 | Department of Homeland Security | Delivery Order | 541330 | GSA OASIS TASK ORDER WITH NEXTSTEP TECHNOLOGY FOR BUSINESS OPERATIONS AND IT SUPPORT SERVICES FOR A ONE-YEAR BASE PERIOD WITH FOUR ONE-YEAR | $4,689,133 | $10,795,573 | March 22, 2021 | November 30, 2026 | Atlantic City, NJ | usaspending.gov |
| FA805124F0009 | Department of Defense | Delivery Order | 541611 | EXPLOSIVE ORDNANCE DISPOSAL EQUIPMENT MANAGEMENT SERVICES | $4,586,596 | $4,586,596 | December 31, 2023 | December 30, 2026 | Panama City, FL | usaspending.gov |
| 70Z02322F91300001 | Department of Homeland Security | Delivery Order | 541330 | GOVERNMENT PURCHASE CARD PROGRAM SUPPORT SERVICES FOR CG-913 | $4,500,399 | $17,395,279 | September 29, 2022 | September 28, 2027 | Washington, DC | usaspending.gov |
| W9133L24F3006 | Department of Defense | Delivery Order | 541330 | NATIONAL GUARD BUREAU COMPTROLLER DIRECTORATE SUPPORT SERVICES | $4,224,110 | $4,224,110 | June 21, 2024 | March 23, 2027 | Arlington, VA | usaspending.gov |
| W9133L25FA024 | Department of Defense | Delivery Order | 336611 | THE CONTRACTOR SHALL PROVIDE STRATEGIC LEVEL EXPERTISE TO ARMY NATIONAL GUARD AVIATION AND SAFETY DIVISION (ARNG-AV) IN DEVELOPING STRATEGIE | $3,334,079 | $3,334,079 | May 10, 2025 | May 9, 2027 | Arlington, VA | usaspending.gov |
| HS002123F0075 | Department of Defense | Delivery Order | 541330 | OCFO EMBEDDED RA FTES | $2,792,724 | $4,438,359 | September 28, 2023 | September 29, 2026 | Quantico, VA | usaspending.gov |
| W9133L21F2509 | Department of Defense | Delivery Order | 541330 | INSTUITIONS ANALYTICAL SUPPORT - ANALYSIS SERVICES - BASE | $1,507,579 | $3,634,140 | September 27, 2021 | September 29, 2026 | Arlington, VA | usaspending.gov |
| 1232SA24F0108 | Department of Agriculture | BPA Call | 541611 | TO PROVIDE GRANT MANAGEMENT SUPPORT SERVICES PROGRAMS DURING THE PRE-AWARD, AWARD, POST-AWARD, AND CLOSEOUT PHASES OF THE GRANTS MANAGEMENT | $1,086,835 | $1,086,835 | September 20, 2024 | September 19, 2025 | Springfield, VA | usaspending.gov |
| W9133L22F2503 | Department of Defense | Delivery Order | 541330 | THIS CONTRACT SUPPORTS THE ARMY NATIONAL GUARD DIRECTORATE'S CHIEF OF STAFF'S FACILITIES MANAGEMENT OFFICE (ARNG-CSO-F) AND SHALL PROVIDE AD | $805,306 | $1,580,736 | September 15, 2022 | September 25, 2026 | Arlington, VA | usaspending.gov |
| 47QFSA21F0093 | General Services Administration | Delivery Order | 541611 | INSTALLATION STATUS REPORT PROGRAM AND ACCOUNTING SUPPORT | $792,671 | $2,490,295 | August 1, 2021 | January 30, 2026 | Fort Belvoir, VA | usaspending.gov |
| M0026421F0360 | Department of Defense | Delivery Order | 541330 | MULTI-TASK RECORDS, REPORTS, DIRECTIVES AND FORMS MANAGEMENT PROGRAM SUPPORT | $734,211 | $3,092,363 | September 30, 2021 | September 29, 2025 | Washington, DC | usaspending.gov |
| W9124P20C0010 | Department of Defense | Definitive Contract | 541611 | SSCF PROGRAM COORDINATOR SUPPORT FOR THE DEFENSE ACQUITISITION UNIVERSITY (DAU) | $383,450 | $1,497,332 | December 13, 2019 | June 30, 2025 | Huntsville, AL | usaspending.gov |
| 12314426F0405 | Department of Agriculture | BPA Call | 541611 | FINANCIAL MANAGEMENT SUPPORT SERVICES FOR CIVIL RIGHTS RE-ORGANIZATION, USDA OFFICE OF THE ASSISTANT SECRETARY FOR CIVIL RIGHTS REORGANIZATI | $220,607 | $220,607 | September 17, 2026 | September 16, 2027 | Alexandria, VA | usaspending.gov |
| 1232SA25F0491 | Department of Agriculture | Delivery Order | 541611 | FINANCIAL SYSTEMS REPORTING SUPPORT SERVICES | $175,828 | $175,828 | September 29, 2025 | September 28, 2026 | Beltsville, MD | usaspending.gov |
| 1232SA24F0094 | Department of Agriculture | BPA Call | 541611 | FUNDS ARE AVAILABLE FOR REQUISITION 1134831. THE AMENDMENT # IS 000001. ACCOUNT NUMBER 4010310910. FMAD FSAB REQUESTS FINANCIAL SYSTEMS REPO | $170,703 | $170,703 | September 2, 2024 | September 1, 2025 | Springfield, VA | usaspending.gov |
| 68HE0918C0007 | Environmental Protection Agency | Definitive Contract | 561110 | THIS REQUIREMENT IS FOR OPERATION OF THE REGION 9 BUSINESS CENTER. AN EFFICIENT, WELL-MANAGED BUSINESS CENTER IS ESSENTIAL TO ACCOMPLISHING | $149,297 | $2,330,026 | September 28, 2018 | March 2, 2024 | San Francisco, CA | usaspending.gov |
| 1604DC23F00001 | Department of Labor | BPA Call | 541611 | AWARD FOR SARAH COX BASE PERIOD OF PERFORMANCE 12/01/2022 TO 11/30/2023 INCLUDE 1 OPTION | $12,093 | $62,093 | November 30, 2022 | February 28, 2025 | Washington, DC | usaspending.gov |
| 47QRCA25DU235 | General Services Administration | IDC | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QRCA25DS519 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| HQ085926FE370 | 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 |
| GS00F275DA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | September 6, 2016 | usaspending.gov | ||
| 47QRAD20D1207 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 23, 2020 | usaspending.gov | ||
| 47QRAD20D8162 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 29, 2020 | usaspending.gov | ||
| N0017819F8186 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Morgan Hill, CA | usaspending.gov |
| GS35F353CA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,022,549 | June 2, 2015 | usaspending.gov | ||
| HQ085926DE531 | 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 | ||
| 47QTCC25DS067 | General Services Administration | GWAC | 541512 | FOR SYSTEM PURPOSES ONLY: NO ACTION REQUIRED. NO INQUIRIES ARE BEING REQUESTED AND NO INFORMATION WILL BE REVIEWED OR CONSIDERED AS PART OF | $0 | $999,999,999,999 | December 30, 2024 | usaspending.gov | ||
| 1605C425A0004 | Department of Labor | BPA | 541611 | DOL WIDE BPA FOR FINANCIAL SERVICES. | $0 | $47,138,589 | July 30, 2025 | usaspending.gov | ||
| N0017819D8186 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 1604DC21F00019 | Department of Labor | BPA Call | 541611 | TIER 1 HELP DESK SUPPORT SERVICES IN ACCORDANCE WITH STATEMENT OF WORK PERIOD OF PERFORMANCE 05/22/2021 TO 05/21/2022 ESTIMATED 1920 HOURS X | $-2,869 | $220,454 | April 26, 2021 | June 30, 2023 | Washington, DC | usaspending.gov |
| 1604DC19F00019 | Department of Labor | BPA Call | 541611 | CONGRESSIONAL AFFAIRS SUPPORT | $-3,858 | $54,277 | May 23, 2019 | September 26, 2019 | Washington, DC | usaspending.gov |
| 1604DC19F00022 | Department of Labor | BPA Call | 541611 | IGF::OT::IGF BPA CALL FOR PERFORMANCE AND RISK MANAGEMENT SUPPORT | $-4,068 | $108,958 | April 23, 2019 | December 31, 2020 | Washington, DC | usaspending.gov |
| 1604DC18F00006 | Department of Labor | BPA Call | 541611 | IGF::OT::IGF BPA FOR IT SERVICES | $-5,278 | $124,422 | February 13, 2018 | February 13, 2019 | Washington, DC | usaspending.gov |
| 1604DC21F00035 | Department of Labor | BPA Call | 541611 | OPERATIONS SPECIALIST SERVICES | $-5,711 | $64,398 | July 27, 2021 | July 31, 2022 | Washington, DC | usaspending.gov |
| 1604DC21F00004 | Department of Labor | BPA Call | 541611 | IT SUPPORT SPECIALIST IN SAN FRANCISCO, CA. | $-7,849 | $423,583 | January 27, 2021 | February 12, 2024 | Washington, DC | usaspending.gov |
| 1604DC21F00010 | Department of Labor | BPA Call | 541611 | NUTANIX/RED HAT LINUX ADMINISTRATOR SERVICES | $-8,509 | $794,202 | March 24, 2021 | June 20, 2024 | Washington, DC | usaspending.gov |
| 1604DC21F00045 | Department of Labor | BPA Call | 541611 | TEMP AUDI SERVICES | $-13,089 | $41,115 | September 20, 2021 | September 20, 2022 | Washington, DC | usaspending.gov |
| W9133L18F0051 | Department of Defense | Delivery Order | 541511 | ARNG LOGISTICS SYSTEM TRAINING SERVICES-BASE - PEC. THE PURPOSE OF THIS EFFORT IS TRAIN THE ARMY NATIONAL GUARD (ARNG) LOGISTICS WORKFORCE ( | $-22,156 | $4,120,999 | September 30, 2018 | March 29, 2023 | Lowell, AR | usaspending.gov |
| W91QEX19C0002 | Department of Defense | Definitive Contract | 541611 | DEVELOPER/DATABASE ADMINISTRATOR | $-91,884 | $11,988,784 | May 23, 2019 | March 24, 2024 | Sweetwater, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 336611
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.