Data / Federal awards / NAICS 541519 / OBJECT CTALK, INC.
OBJECT CTALK, INC.: 14 federal contract awards, $9.4 million obligated (FY2024 to FY2027)
OBJECT CTALK, INC. (UEI EMT5K9HHKBU5), King of Prussia, PA, received 14 federal prime contract awards with $9.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($9.4 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- EMT5K9HHKBU5
- Location
- King of Prussia, PA
- Business size
- Small Business
- Contract awards
- 14
- Obligated
- $9.4 million
- First action in window
- 2023-11-02
- Latest action
- 2026-07-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 7 | $9.4 million |
| 541612 | Human Resources Consulting Services | 2 | $5,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $9.4 million |
| General Services Administration | 4 | $5,000 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $4.1 million |
| FY2026 | $2 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470923F0063 | Department of Defense | Delivery Order | 541519 | DEFENSE PROPERTY ACCOUNTABILITY SYSTEM (DPAS) SUPPORT (CTA) | $9,069,579 | $12,080,098 | September 1, 2023 | August 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| FA701420F0186 | Department of Defense | Delivery Order | 541519 | PKS / HOFFMAN/HARPER THIS IS AN AWARD FOR INTELLIGENCE SUPPORT TO SAF/AAH, 1 FTE. | $223,797 | $966,251 | September 29, 2020 | March 28, 2025 | King of Prussia, PA | usaspending.gov |
| SP470925F0059 | Department of Defense | Delivery Order | 541519 | DPAS SIDE TASK ORDER FOR MIPR FUNDED CLIN (TASK 8) | $75,642 | $75,642 | September 1, 2024 | August 31, 2025 | King of Prussia, PA | usaspending.gov |
| 47QRCA25DW037 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | June 12, 2025 | usaspending.gov | ||
| 47QRCA25DSE72 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| HQ085926FE079 | 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 |
| 47QTCA25D00ED | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | August 28, 2025 | usaspending.gov | ||
| GS35F0532R | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,250,000 | April 29, 2005 | usaspending.gov | ||
| N0017819D8208 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N0017819F8208 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | King of Prussia, PA | usaspending.gov |
| DTFAWA10A00099 | Department of Transportation | BPA | 541511 | THE MOA HOLDER HAS BEEN DETERMINED, QUALIFIED AND ELIGIBLE TO PARTICIPATE IN THE PROCUREMENT PROCESS FOR CONTRACT AWARDS FOR THE FOLLOWING F | $0 | $1,000,000,000 | October 7, 2009 | usaspending.gov | ||
| SP470917D0079 | Department of Defense | IDC | 541519 | IGF::OT::IGF!4610030359!JETS IT AUDIT RE | $0 | $6,014,804,859 | December 22, 2016 | usaspending.gov | ||
| W52P1J18DA085 | Department of Defense | IDC | 541519 | INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS- 3 SERVICES (ITES-3S) MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) BASE CONTR | $0 | $12,100,000,000 | September 25, 2018 | usaspending.gov | ||
| HQ085926DE221 | 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 |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541612
- 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.