Data / Federal awards / NAICS 541512 / NORTHERN TECHNOLOGIES GROUP INC
NORTHERN TECHNOLOGIES GROUP INC: 13 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
NORTHERN TECHNOLOGIES GROUP INC (UEI J7FHDGM2HAM8), Tampa, FL, received 13 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($4.5 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- J7FHDGM2HAM8UEI
- Tampa, FLLocation
- Small BusinessBusiness size
- 13Contract awards
- $4.5 millionObligated
- 2023-10-30First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 3 | $4.5 million |
| 541519 | Other Computer Related Services | 6 | $890 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $4.5 million |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 4 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $2.3 million |
| FY2026 | $1,390 |
| FY2027 | $0 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ003424C0091 | Department of Defense | Definitive Contract | 541512 | OFFICE OF THE DEPARTMENT OF DEFENSE (DOD) CHIEF INFORMATION OFFICER (CIO) DCIO FOR CYBERSECURITY (CS) AND SPECIAL ACCESS PROGRAM INFORMATION | $4,498,698 | $4,498,699 | August 26, 2024 | August 25, 2026 | Alexandria, VA | usaspending.gov |
| N0017426F1044 | Department of Defense | Delivery Order | 541519 | RUCKUS WIRELESS AP SUPPORT BASE YEAR PLUS ONE (1) OPTION YEAR. | $890 | $890 | February 6, 2026 | February 14, 2027 | Tampa, FL | usaspending.gov |
| HQ085926FE147 | 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 |
| N0017825F7630 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Tampa, FL | usaspending.gov |
| 47QTCA25D00C7 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | July 9, 2025 | usaspending.gov | ||
| 80TECH26D0764 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 80TECH26D1328 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 80TECH26D2103 | National Aeronautics and Space Administration | GWAC | 541519 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| NNG15SC43B | National Aeronautics and Space Administration | GWAC | 541519 | SEWP V CONTRACT, CATEGORY B, GROUP D F&O SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWER | $0 | $20,000,000,000 | November 1, 2014 | usaspending.gov | ||
| N0017825D7630 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| N0017424FG315 | Department of Defense | Delivery Order | 541519 | WATCHDOG END USER SUPPORT RENEWAL FOR UNLEASHED AP NO ADVANCE REP 3 YR WAP SUPPORT RENEWAL | $0 | $0 | August 21, 2024 | October 8, 2024 | Tampa, FL | usaspending.gov |
| HQ085926DE496 | 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 | ||
| SP470924D0015 | Department of Defense | IDC | 541519 | DLA J6 ENTERPRISE TECHNOLOGY SERVICES 2.0 IDIQ AWARD | $0 | $11,930,670,028 | October 21, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541715
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.