Data / Federal awards / NAICS 541511 / OTOT TECHNOLOGIES LLC
OTOT TECHNOLOGIES LLC: 12 federal contract awards, $9.9 million obligated (FY2024 to FY2027)
OTOT TECHNOLOGIES LLC (UEI ZHH3PJPHG1S5), Mc Lean, VA, received 12 federal prime contract awards with $9.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($5.3 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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.
- ZHH3PJPHG1S5UEI
- Mc Lean, VALocation
- Small BusinessBusiness size
- 12Contract awards
- $9.9 millionObligated
- 2024-02-03First action in window
- 2026-09-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 4 | $8.5 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $977,613 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $381,058 |
| 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 | $5.3 million |
| Department of the Treasury | 3 | $4.6 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $977,613 |
| FY2025 | $3.4 million |
| FY2026 | $5.5 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001125F0065 | Department of Defense | Delivery Order | 541511 | TEST AND AUTOMATION, SUPPORT SERVICES | $4,816,472 | $5,396,527 | January 1, 2025 | May 27, 2027 | Falls Church, VA | usaspending.gov |
| 2032H525F00197 | Department of the Treasury | Delivery Order | 541511 | ENTERPRISE SYSTEMS INTEGRATION & COMPLIANCE SERVICES THAT ENHANCE ENTERPRISE SYSTEMS INTEGRATION, COMPLIANCE ALIGNMENT, INFRASTRUCTURE IMPRO | $2,188,415 | $2,188,415 | September 18, 2025 | September 17, 2027 | Mclean, VA | usaspending.gov |
| 2032H526F00011 | Department of the Treasury | Delivery Order | 541511 | THIS REQUIREMENT IS FOR ENGINEERING & ARCHITECTURE SERVICES FOR A 12-MONTH BASE PERIOD, TWO (2) 12-MONTH OPTION PERIODS, AND TWO (2) MONTH T | $1,491,697 | $1,491,697 | October 24, 2025 | October 23, 2026 | Mclean, VA | usaspending.gov |
| 2032H524C00092 | Department of the Treasury | Definitive Contract | 541611 | PLATFORM ENGINEERING BRANCH OF THE SOLUTION ENGINEERING (SE) DIVISION TO SUPPORT ENGINEERING ACTIVITIES OF IRS | $899,842 | $899,842 | September 18, 2024 | September 17, 2025 | Mclean, VA | usaspending.gov |
| N0018925PZ105 | Department of Defense | Purchase Order | 541990 | EXECUTIVE STRATEGIC ENGAGEMENTS SUPPORT | $231,403 | $231,403 | April 1, 2025 | August 31, 2026 | Washington, DC | usaspending.gov |
| N0018925PZ563 | Department of Defense | Purchase Order | 541990 | STRATEGIC ENGAGEMENT SOCIAL MEDIA SERVICES FOR THE NATIONAL DEFENSE UNIVERSITY | $149,656 | $149,656 | September 25, 2025 | August 24, 2026 | Suffolk, VA | usaspending.gov |
| N0018923PZ207 | Department of Defense | Purchase Order | 541611 | NDU ENTERPRISE STRATEGIC COMMUNICATION | $77,771 | $233,312 | September 30, 2023 | March 29, 2025 | Washington, DC | usaspending.gov |
| HQ085926FE658 | 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 |
| N0017825F7660 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Mclean, VA | usaspending.gov |
| 47QTCA22D008X | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $200,000 | May 31, 2022 | usaspending.gov | ||
| HQ085926DE785 | 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 | ||
| N0017825D7660 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541990
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.