Data / Federal awards / NAICS 541512 / @ORCHARD LLC
@ORCHARD LLC: 20 federal contract awards, $8.8 million obligated (FY2024 to FY2027)
@ORCHARD LLC (UEI SCP6ULK8ZMN4), Austin, TX, received 20 federal prime contract awards with $8.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Commerce ($8.8 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- SCP6ULK8ZMN4UEI
- Austin, TXLocation
- Small BusinessBusiness size
- 20Contract awards
- $8.8 millionObligated
- 2023-10-18First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 2 | $2.7 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 7 | $2.6 million |
| 561320 | Temporary Help Services | 3 | $2.1 million |
| 541620 | Environmental Consulting Services | 6 | $1.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 15 | $8.8 million |
| Department of Defense | 2 | $500 |
| General Services Administration | 3 | $-250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $1 million |
| FY2026 | $5.1 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M423FNAAJ0062 | Department of Commerce | Delivery Order | 541512 | FY 23 NOAA ICAM. | $2,740,770 | $4,796,347 | June 30, 2023 | August 31, 2024 | Silver Spring, MD | usaspending.gov |
| 1305M226F0142 | Department of Commerce | Delivery Order | 561320 | MARINE DEBRIS MONITORING AND ASSESSMENT PROJECT (MDMAP) APPROVAL OR-FY26-00980 | $2,104,340 | $2,104,340 | June 1, 2026 | August 31, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M325F0230 | Department of Commerce | Delivery Order | 541990 | 1305M424D0025/1305M325F0230 NEFSC POPULATION & ECOSYSTEMS MONITORING & ANALYSIS DIVISION (PEMAD) SEA-GOING, FIELD, AND SURVEY SUPPORT SERVIC | $1,400,044 | $2,915,039 | September 30, 2025 | September 29, 2027 | Woods Hole, MA | usaspending.gov |
| 1305M326F0230 | Department of Commerce | Delivery Order | 541620 | PROTECH OCEANS TASK ORDER FOR OAR HQ PROFESSIONAL, TECHNICAL, AND MANAGEMENT SERVICES (PTMS) | $1,029,012 | $1,029,012 | September 14, 2026 | September 13, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M225F0431 | Department of Commerce | Delivery Order | 541990 | NOAA/OMAO, UXSOC, UNCREWED MARITIME SYSTEMS (UMS) FOR IN-SITU OBSERVATIONS FOR THE NATIONAL DATA BUOY CENTER | $866,877 | $866,877 | October 31, 2025 | February 28, 2027 | Stennis Space Center, MS | usaspending.gov |
| 1305M325P0247 | Department of Commerce | Purchase Order | 541990 | FISH-BANC STUDY FOR PACIFIC ISLANDS REGIONAL OFFICE (PIRO) HABITAT CONSERVATION DIVISION (HCD) | $286,970 | $286,970 | September 30, 2025 | September 29, 2027 | Austin, TX | usaspending.gov |
| 1305M326F0195 | Department of Commerce | Delivery Order | 541620 | PROTECH OCEANS TASK ORDER FOR OAR SEA GRANT PROFESSIONAL, TECHNICAL, AND MANAGEMENT SERVICES (PTMS) | $255,176 | $263,676 | September 14, 2026 | September 13, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M225F0076 | Department of Commerce | Delivery Order | 541620 | THE NOS WORKFORCE MANAGEMENT DIVERSITY AND INCLUSION DIVISION REQUIRES SUPPORT IN CONDUCTING TRAINING ON EQUAL EMPLOYMENT OPPORTUNITY FEDERA | $152,548 | $253,914 | March 1, 2025 | February 28, 2027 | Chicago, IL | usaspending.gov |
| HQ085926FE509 | 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 |
| 1305M224F0466 | Department of Commerce | Delivery Order | 541620 | MARINE DEBRIS MONITORING AND ASSESSMENT PROJECT (MDMAP) SHORELINE MONITORING SERVICES IN SUPPORT OF THE MARINE DEBRIS PROGRAM WITHIN THE OFF | $0 | $3,385,095 | September 18, 2024 | September 17, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M223DNMAN0069 | Department of Commerce | IDC | 541990 | NOAA/OMAO, UXSOC,UNCREWED MARITIME SYSTEMS (UMS) OCEAN EXPLORATION AND CHARACTERIZATION | $0 | $7,500,000 | September 1, 2023 | usaspending.gov | ||
| 1305M324F0317 | Department of Commerce | Delivery Order | 541620 | PIRO SPATIAL MANAGEMENT EVALUATION TOOL DEVELOPMENT SERVICES - PROTECH OCEANS 2.0 | $0 | $142,715 | September 30, 2024 | September 29, 2025 | Chicago, IL | usaspending.gov |
| 1305M223DNMAN0064 | Department of Commerce | IDC | 541990 | NOAA/OMAO, UXSOC,UNCREWED MARITIME SYSTEMS (UMS) FOR LIVING MARINE RESOURCE SURVEYS AND RESEARCH | $0 | $7,500,000 | September 1, 2023 | usaspending.gov | ||
| 1305M223DNMAN0074 | Department of Commerce | IDC | 541990 | NOAA/OMAO, UXSOC,UNCREWED MARITIME SYSTEMS (UMS) FOR METEOROLOGICAL & OCEANOGRAPHIC OBSERVATIONS | $0 | $7,500,000 | September 1, 2023 | usaspending.gov | ||
| 1305M424D0025 | Department of Commerce | IDC | 541990 | PROFESSIONAL AND TECHNICAL SERVICES SOLUTION IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT CONTAINED IN SECTION C. | $0 | $8,000,000,000 | March 29, 2024 | usaspending.gov | ||
| 47QREA20D0015 | General Services Administration | FSS | 561320 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,000,000 | July 24, 2020 | usaspending.gov | ||
| 47QRAA20D009K | General Services Administration | FSS | 561320 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,000,000 | July 24, 2020 | usaspending.gov | ||
| HQ085926DF778 | 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 | ||
| 1305M424D0026 | Department of Commerce | IDC | 541620 | PROTECH 2.0 - OCEANS DOMAIN. PROFESSIONAL AND TECHNICAL SERVICES SOLUTION IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT CONTAINED IN SECTION | $0 | $8,000,000,000 | April 29, 2024 | usaspending.gov | ||
| 47QTCB21D0205 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | July 2, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 561320 Temporary Help Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 561320
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.