Data / Federal awards / NAICS 541519 / PARTNET, INC
PARTNET, INC: 9 federal contract awards, $27.7 million obligated (FY2024 to FY2027)
PARTNET, INC (UEI Z9XYNHXCZ8Y7), Salt Lake City, UT, received 9 federal prime contract awards with $27.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($27.7 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- Z9XYNHXCZ8Y7
- Location
- Salt Lake City, UT
- Business size
- Small Business
- Contract awards
- 9
- Obligated
- $27.7 million
- First action in window
- 2023-12-15
- Latest action
- 2026-06-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 8 | $27.7 million |
| 541511 | Custom Computer Programming Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $27.7 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.1 million |
| FY2025 | $8.5 million |
| FY2026 | $5 million |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470924F0031 | Department of Defense | Delivery Order | 541519 | DAAS SOMA, DMARS, LMARS, DDATA SUSTAINMENT SUPPORT | $16,296,864 | $16,296,864 | March 1, 2024 | November 30, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470922F0080 | Department of Defense | Delivery Order | 541519 | 8509409303!JETS SYSTEM SUSTAINMENT/MAIN | $4,338,888 | $28,664,333 | September 21, 2022 | February 20, 2025 | Fort Belvoir, VA | usaspending.gov |
| SP470922F0073 | Department of Defense | Delivery Order | 541519 | 8509383370!TASK 4 | $2,087,392 | $5,055,617 | September 30, 2022 | September 29, 2025 | Fort Belvoir, VA | usaspending.gov |
| SP470923F0015 | Department of Defense | Delivery Order | 541519 | V-UMBRELLA SUPPORT | $1,811,254 | $2,654,849 | February 15, 2023 | April 10, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470922F0063 | Department of Defense | Delivery Order | 541519 | 8509286983!JETS IT SERVICES | $1,437,773 | $3,745,849 | August 5, 2022 | September 30, 2025 | Fort Belvoir, VA | usaspending.gov |
| SP470924F0015 | Department of Defense | Delivery Order | 541519 | HMMS PMO SUPPORT (CTA) - AWARD | $1,344,607 | $1,344,607 | January 1, 2024 | December 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470921F0037 | Department of Defense | Delivery Order | 541519 | 8507972996!JETS IT SYSTEM SUPPORT | $354,171 | $2,421,914 | March 1, 2021 | August 29, 2024 | Fort Belvoir, VA | usaspending.gov |
| GS35F0195W | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $108,347,402 | January 15, 2010 | usaspending.gov | ||
| SP470917D0038 | Department of Defense | IDC | 541519 | IGF::OT::IGF!4610030522!JETS IT AUDIT RE | $0 | $6,014,804,859 | December 22, 2016 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
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.