Data / Federal awards / NAICS 541519 / NISGA'A TEK, LLC
NISGA'A TEK, LLC: 72 federal contract awards, $109.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NISGA'A TEK, LLC (UEI YANAVG43GCB6), Chantilly, VA, received 72 federal prime contract awards with $109.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($96.8 million) 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.
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
- YANAVG43GCB6
- Parent organization
- GOLDBELT HAWK L.L.C.
- Location
- Chantilly, VA
- Business size
- Small Business
- Contract awards
- 72
- Obligated
- $109.1 million
- First action in window
- 2023-10-12
- Latest action
- 2026-08-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 9 | $27.2 million |
| 541330 | Engineering Services | 7 | $19.1 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 15 | $15.1 million |
| 541513 | Computer Facilities Management Services | 3 | $13.3 million |
| 611710 | Educational Support Services | 17 | $10.5 million |
| 541512 | Computer Systems Design Services | 6 | $9 million |
| 541511 | Custom Computer Programming Services | 4 | $7.3 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $5.2 million |
| 517311 | Wired Telecommunications Carriers | 1 | $1.6 million |
| 611699 | All Other Miscellaneous Schools and Instruction | 6 | $391,030 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 64 | $96.8 million |
| Department of Homeland Security | 3 | $5.9 million |
| Department of the Treasury | 1 | $4.2 million |
| Department of Health and Human Services | 1 | $2.1 million |
| General Services Administration | 2 | $0 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $57.7 million |
| FY2025 | $38.7 million |
| FY2026 | $12.6 million |
Contract awards
The 50 largest of 72 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA521522C0014 | Department of Defense | Definitive Contract | 541519 | PACAF CYBER OPERATIONS BASE RESILIENT ARCHITECTURE (COBRA) SERVICES | $18,000,000 | $34,667,341 | September 26, 2022 | September 27, 2027 | Pearl Harbor, HI | usaspending.gov |
| FA521525F0009 | Department of Defense | Delivery Order | 541330 | AVIATION SQUADRON ADMINISTRATIVE SUPPORT SERVICES | $13,444,598 | $16,220,993 | December 19, 2024 | September 30, 2027 | Chantilly, VA | usaspending.gov |
| FA489023F0081 | Department of Defense | Delivery Order | 541513 | AT GOVERNMENT DESIGNATED LOCATIONS, INSTALL, CONFIGURE, OPERATE, MAINTAIN, MANAGE, AND TROUBLESHOOT EQUIPMENT AND NETWORKS TO SUPPORT LONG-H | $10,878,247 | $16,210,656 | August 1, 2023 | August 21, 2026 | Las Vegas, NV | usaspending.gov |
| FA868920C2011 | Department of Defense | Definitive Contract | 541519 | MQ-9 REAPER INSTALL WAREHOUSE FOLLON-ON | $7,975,671 | $93,677,068 | September 15, 2020 | September 14, 2024 | Chantilly, VA | usaspending.gov |
| FA521523F0057 | Department of Defense | Delivery Order | 541512 | CONTRACT AWARD FOR THE TECHNICAL CONTROL FACILITY SERVICES.BASE YEAR IS BEING FUNDED. | $4,841,886 | $6,171,552 | September 8, 2023 | September 15, 2027 | Jbphh, HI | usaspending.gov |
| N0018921C0014 | Department of Defense | Definitive Contract | 541511 | C2C0 MAD HF SUPPORT SERVICES | $4,645,910 | $11,216,558 | September 28, 2021 | September 27, 2025 | Chantilly, VA | usaspending.gov |
| 2031ZA20C00451 | Department of the Treasury | Definitive Contract | 541611 | ACQUISITION SUPPORT | $4,236,197 | $22,333,077 | June 11, 2020 | February 19, 2025 | Washington, DC | usaspending.gov |
| W91QF525F0006 | Department of Defense | Delivery Order | 541990 | INCREMENTAL FUNDING | $2,980,662 | $2,980,662 | April 22, 2025 | April 21, 2027 | Fort Lee, VA | usaspending.gov |
| 70Z04424FC2PL0003 | Department of Homeland Security | Delivery Order | 541330 | E-NAV INSTRUCTIONAL SUPPORT SERVICES | $2,728,263 | $2,728,263 | June 11, 2024 | March 10, 2027 | Portsmouth, VA | usaspending.gov |
| FA489023F0113 | Department of Defense | Delivery Order | 541513 | SUSTAINMENT OF RPA-SOC MISSION SYSTEMS, THE OPERATIONS AND MAINTENANCE (O&M) OF EQUIPMENT, DESIGN/DEVELOPMENT, AND INSTALLATION OF SYSTEMS I | $2,404,885 | $3,533,134 | September 11, 2023 | August 21, 2026 | Hampton, VA | usaspending.gov |
| W9124J24F0093 | Department of Defense | Delivery Order | 611710 | INSTRUCTOR & MULTIMEDIA SUPPORT YEAR 2 | $2,225,668 | $2,225,668 | May 30, 2024 | April 29, 2025 | San Antonio, TX | usaspending.gov |
| 75D30122F15272 | Department of Health and Human Services | Delivery Order | 541330 | OSH ADMINISTRATIVE & OPERATIONAL SUPPORT SERVICES | $2,096,901 | $4,121,649 | September 1, 2022 | August 31, 2027 | Atlanta, GA | usaspending.gov |
| W91QF524F0069 | Department of Defense | Delivery Order | 541990 | OPTIONAL SUPPORT SERVICES | $1,980,042 | $1,980,042 | September 30, 2024 | September 29, 2026 | Fort Lee, VA | usaspending.gov |
| W9124J25F0026 | Department of Defense | Delivery Order | 611710 | INSTRUCTOR & MULTIMEDIA SUPPORT YEAR 3 | $1,966,549 | $1,966,549 | April 29, 2025 | April 29, 2026 | San Antonio, TX | usaspending.gov |
| 70Z07923FWFD00002 | Department of Homeland Security | Delivery Order | 541512 | IT TOUCH LABOR SERVICES | $1,964,238 | $5,935,924 | September 20, 2023 | March 20, 2025 | Washington, DC | usaspending.gov |
| H9821024C0002 | Department of Defense | Definitive Contract | 541511 | INFORMATION TECHNOLOGY AND WEB INTERNET APPLICATION SUPPORT | $1,940,956 | $1,940,956 | November 16, 2023 | November 15, 2026 | Chantilly, VA | usaspending.gov |
| W91QF523F0020 | Department of Defense | Delivery Order | 541990 | TMTD - UMODP COURSE INSTRUCTOR SERVICES | $1,813,757 | $3,014,399 | March 21, 2023 | May 21, 2026 | Fort Gregg Adams, VA | usaspending.gov |
| W911S026FA103 | Department of Defense | Delivery Order | 611710 | INSTRUCTIONAL DESIGN SUBJECT MATTER EXPERTISE AND MANAGEMENT SERVICES | $1,787,257 | $1,787,257 | April 30, 2026 | April 29, 2027 | San Antonio, TX | usaspending.gov |
| W91QF522F0021 | Department of Defense | Delivery Order | 541990 | MITD - SIMULATOR OPERATOR AND INSTRUCTOR/WRITER SERVICES | $1,557,661 | $4,402,866 | May 16, 2022 | March 15, 2025 | Fort Eustis, VA | usaspending.gov |
| W9124D21C0003 | Department of Defense | Definitive Contract | 517311 | SSTSS MANAGEMENT | $1,550,045 | $6,096,292 | December 2, 2020 | November 30, 2024 | Fort Knox, KY | usaspending.gov |
| W91QF524F0042 | Department of Defense | Delivery Order | 541990 | ORDNANCE TRAINING DEVELOPMENT DIVISION | $1,389,688 | $1,389,688 | August 16, 2024 | August 15, 2026 | Fort Gregg Adams, VA | usaspending.gov |
| W91QF523F0009 | Department of Defense | Delivery Order | 541990 | ARMY DRIVER STANDARDIZATION OFFICE (ADSO | $1,345,628 | $2,119,123 | February 15, 2023 | February 14, 2026 | Fort Lee, VA | usaspending.gov |
| 70Z07922FESD40001 | Department of Homeland Security | Delivery Order | 541512 | RISK MANAGEMENT FRAMEWORK IT INFRASTRUCTURE SUPPORT INFORMATION SECURITY SYSTEM OFFICE | $1,227,858 | $6,366,076 | July 6, 2022 | January 5, 2025 | Chantilly, VA | usaspending.gov |
| W91QF525FA026 | Department of Defense | Delivery Order | 541990 | TO PROVIDE INSTRUCTIONAL SERVICES (WARRANT OFFICER TRAINING, LNCO TRAINING), TO SUPPORT THE COMBINED ARMS SUPPORT COMMAND (CASCOM), US ARMY | $1,149,092 | $1,149,092 | September 22, 2025 | September 21, 2026 | Fort Lee, VA | usaspending.gov |
| N0018921P0584 | Department of Defense | Purchase Order | 541611 | PCTE LVC CYBER RANGE SUPPORT | $1,008,115 | $2,429,914 | September 26, 2021 | September 25, 2026 | Norfolk, VA | usaspending.gov |
| FA521523C0012 | Department of Defense | Definitive Contract | 541519 | PACAF ASSESSMENT AND AUTHORIZATION FOR FEDERAL INFORMATION SYSTEM MANAGEMENT ACT (FISMA) AND CYBERSECURITY HARDENING CONTRACT | $933,150 | $1,842,263 | September 30, 2023 | September 29, 2025 | Jbphh, HI | usaspending.gov |
| N0060425F4045 | Department of Defense | Delivery Order | 541512 | NCTAMS PAC NETWORK OPERATION CENTER (NOC) SUPPORT SERVICES | $726,454 | $726,454 | September 25, 2025 | September 24, 2026 | Wahiawa, HI | usaspending.gov |
| W9124J25FA123 | Department of Defense | Delivery Order | 611710 | COMBAT PARAMEDIC PROGRAM (CPP) PHYSICIAN ASSISTANT INSTRUCTOR SERVICES. | $709,199 | $709,199 | September 29, 2025 | September 28, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W91QF522F0063 | Department of Defense | Delivery Order | 541990 | SSI DSTE BASE | $680,796 | $1,675,385 | August 30, 2022 | February 28, 2025 | Columbia, SC | usaspending.gov |
| N0018920P0759 | Department of Defense | Purchase Order | 541511 | HBSS ACAS VRAM | $671,434 | $3,205,453 | September 23, 2020 | September 27, 2025 | Suffolk, VA | usaspending.gov |
| W9124J24F0153 | Department of Defense | Delivery Order | 611710 | INSTRUCTOR & MULTIMEDIA SUPPORT YEAR 2 | $606,525 | $606,525 | September 12, 2024 | September 28, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W9124J24F0155 | Department of Defense | Delivery Order | 611710 | INSTRUCTOR & MULTIMEDIA SUPPORT YEAR 2 | $564,900 | $564,900 | September 12, 2024 | September 28, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W9124J25FA125 | Department of Defense | Delivery Order | 611710 | PROVIDE A BIOMEDICAL EQUIPMENT TECHNICIAN INSTRUCTOR SUPPORT AND TRAINING SERVICES FOR BIOMEDICAL EQUIPMENT TECHNICIAN PROGRAM, DEPARTMENT O | $460,314 | $460,314 | September 29, 2025 | September 28, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W91QF524F0043 | Department of Defense | Delivery Order | 541990 | QMS- TRAINING DEVELOPMENT SUPPORT SERVIC | $433,893 | $433,893 | August 1, 2024 | July 31, 2025 | Fort Gregg Adams, VA | usaspending.gov |
| W9124J24F0133 | Department of Defense | Delivery Order | 611710 | INSTRUCTOR & MULTIMEDIA SUPPORT YEAR 2 | $431,806 | $431,806 | September 5, 2024 | September 28, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W91QF522F0036 | Department of Defense | Delivery Order | 541990 | OEMTD BET INSTRUCTORS | $425,472 | $4,061,714 | June 22, 2022 | March 21, 2025 | Fort Lee, VA | usaspending.gov |
| FA805223F0018 | Department of Defense | Delivery Order | 541330 | SG4 TRAINING TEAM | $421,012 | $839,554 | September 27, 2023 | September 26, 2026 | Frederick, MD | usaspending.gov |
| FA800321F0003 | Department of Defense | Delivery Order | 541330 | LOGISTICS MANAGEMENT ADMINISTRATIVE SUPPORT (LMAS) | $411,823 | $981,531 | January 1, 2021 | December 31, 2025 | Kirtland Afb, NM | usaspending.gov |
| FA877323C0004 | Department of Defense | Definitive Contract | 541519 | CYBER SECURITY SERVICES, STRATEGY (A55S) BRANCHES OF THE 688TH CYBER WING. AIR FORCE (AF) DEFENSIVE CYBER OPERATIONS (DCO). LACKLAND AIR FOR | $402,726 | $1,610,904 | September 1, 2023 | December 31, 2024 | San Antonio, TX | usaspending.gov |
| N0018921P0696 | Department of Defense | Purchase Order | 541612 | IT TECHNOLOGY PROGRAMMING | $385,248 | $928,570 | September 27, 2021 | September 28, 2026 | Norfolk, VA | usaspending.gov |
| W9124J25FA112 | Department of Defense | Delivery Order | 611710 | PROVIDE INSTRUCTIONAL DESIGN SERVICES AT FORT SAM HOUSTON, TEXAS, IN SUPPORT OF THE DIRECTORATE OF TRAINING DEVELOPMENT (DOTD)/ COLLECTIVE T | $365,957 | $365,957 | September 29, 2025 | September 28, 2026 | San Antonio, TX | usaspending.gov |
| W91QF525FA039 | Department of Defense | Delivery Order | 541990 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE TRAINING, AND TRAINING SUPPORT AND DEVELOPMENT SERVICES, TO THE SCHOOLS AND CASCOM HEADQ | $347,119 | $347,119 | September 22, 2025 | September 21, 2026 | Fort Lee, VA | usaspending.gov |
| W91QF525FA012 | Department of Defense | Delivery Order | 541990 | TO PROVIDE AN INACTIVE STUDENT INSTRUCTORS TO TRAIN 89D/E SOLDIERS THAT HAVE BEEN ROLLED OUT OF TRAINING AND ARE AWAITING SEATS FOR TRAINING | $346,121 | $692,719 | June 19, 2025 | June 18, 2027 | Eglin Afb, FL | usaspending.gov |
| W9124J24F0150 | Department of Defense | Delivery Order | 611710 | INSTRUCTOR & MULTIMEDIA SUPPORT YEAR 2 | $338,959 | $338,959 | September 11, 2024 | September 28, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W9124J24F0147 | Department of Defense | Delivery Order | 611710 | INSTRUCTOR & MULTIMEDIA SUPPORT YEAR 2 | $304,888 | $304,888 | September 10, 2024 | September 27, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W91RUS21C0021 | Department of Defense | Definitive Contract | 541512 | RESIDENT SERVICE SUPPORT SPECIALIST (RS3), SYSTEMS TRANSITIONAL SUSTAINMENT, VISUAL INFORMATION SYSTEMS (VIS) EXPERTISE (EFIS&T) SERVICES SU | $284,369 | $19,084,481 | September 20, 2021 | September 19, 2026 | Korea, South | usaspending.gov |
| W91QF525FA042 | Department of Defense | Delivery Order | 541990 | US ARMY TRANSPORTATION SCHOOL SUSTAINMENT CENTER OF EXCELLENCE (SCOE) MARITIME AND INTERMODAL TRAINING DEPARTMENT MITD SHIP LOAD PLANNERS CO | $239,385 | $269,385 | September 26, 2025 | September 25, 2026 | Fort Lee, VA | usaspending.gov |
| W91QF522F0029 | Department of Defense | Delivery Order | 541990 | INACTIVE STUDENT INSTRUCTOR TECHNICAL TRAINING SERVICES | $222,896 | $739,009 | June 19, 2022 | June 18, 2025 | Eglin Afb, FL | usaspending.gov |
| W9124J23F0050 | Department of Defense | Delivery Order | 611710 | INSTRUCTOR & MULTIMEDIA SUPPORT YEAR 1 | $203,810 | $2,457,455 | May 30, 2023 | May 29, 2024 | San Antonio, TX | usaspending.gov |
| W91QF522F0045 | Department of Defense | Delivery Order | 541990 | SUSTAINMENT CENTER OF EXCELLENCE (SCOE) | $193,432 | $699,114 | September 26, 2022 | September 25, 2025 | Fort Lee, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541990
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.