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Data / Federal awards / NAICS 541512 / NORTHTIDE GROUP LLC

NORTHTIDE GROUP LLC: 11 federal contract awards, $1.4 million obligated (FY2024 to FY2027)

NORTHTIDE GROUP LLC (UEI RKJRNHS4MCH4), Leesburg, VA, received 11 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.4 million) and its largest code is NAICS 541512 Computer Systems Design Services.

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  • RKJRNHS4MCH4UEI
  • Leesburg, VALocation
  • Small BusinessBusiness size
  • 11Contract awards
  • $1.4 millionObligated
  • 2023-10-19First action in window
  • 2026-07-16Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541512Computer Systems Design Services3$2.8 million
541330Engineering Services3$-392,462
541519Other Computer Related Services5$-973,596

Buying agencies

AgencyAwardsObligated
Department of Defense10$1.4 million
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$2.4 million
FY2025$-933,758
FY2026$0

Contract awards

All 11 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HC101919F0015Department of DefenseDelivery Order541512COMMUNICATION SERVICE SUPPORT FTES FOR USINDOPACOM.$3,199,691$31,226,981May 24, 2019July 31, 2024Camp H M Smith, HIusaspending.gov
N0017819F8196Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500January 2, 2019January 1, 2029Sterling, VAusaspending.gov
GS00Q17GWD2133General Services AdministrationGWAC541512FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT$0$250June 26, 2017usaspending.gov
N0017819D8196Department of DefenseIDC541330SEAPORT-NXG$0$500January 2, 2019usaspending.gov
HC101916C2007Department of DefenseDefinitive Contract541519IGF::OT::IGF GISA-P CYBERSECURITY AND IT SUPPORT$-9,764$555,413September 19, 2016September 18, 2017Fort Shafter, HIusaspending.gov
FA877117C0005Department of DefenseDefinitive Contract541519IGF::CT::IGF AIR FORCE SYSTEMS NETWORKING (AFSN)$-24,774$58,332,338July 1, 2017August 21, 2024Leesburg, VAusaspending.gov
W52P1J19F0009Department of DefenseDelivery Order541519PROGRAM MANAGEMENT SUPPORT SERVICES FOR OTHER TRANSACTION AUTHORITY (OTA) AND ARMY CYBER (ARCYBER) TECHNICAL WARFARE CENTER (TWC)$-43,515$1,522,003October 12, 2018April 11, 2021Sterling, VAusaspending.gov
W52P1J18F0072Department of DefenseDelivery Order541519TO #1 FOR PROGRAM MANAGEMENT SUPPORT SERVICES FOR FORGE, OMNI, AND ARMORY$-192,203$13,011,468July 31, 2018September 29, 2022Sterling, VAusaspending.gov
HC101918F0051Department of DefenseDelivery Order541512CYBER SECURITY AND NETWORK MONITORING SERVICES FOR GISA$-389,146$10,109,158August 31, 2018June 25, 2024Fort Shafter, HIusaspending.gov
N6600115C0276Department of DefenseDefinitive Contract541330IGF::OT::IGF UNITED STATES AIR FORCE (USAF) NEW COMMAND AND CONTROL (C2) FACILITY DATA CENTER NETWORK AND VOIP ENGINEERING SUPPORT$-392,462$13,752,684October 1, 2015September 30, 2016Sterling, VAusaspending.gov
W52P1J19F0565Department of DefenseDelivery Order541519PROJECT MANAGEMENT SERVICES FOR FORT BELVOIR AND FORT GORDON.$-703,340$2,664,586July 8, 2019February 11, 2022Sterling, VAusaspending.gov

Also on SpecStream

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.