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Data / Federal awards / NAICS 541990 / PEOPLE, TECHNOLOGY AND PROCESSES, LLC

PEOPLE, TECHNOLOGY AND PROCESSES, LLC: 76 federal contract awards, $102.2 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

PEOPLE, TECHNOLOGY AND PROCESSES, LLC (UEI S4JLWYQYLG98), Tampa, FL, received 76 federal prime contract awards with $102.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($95.8 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.

The request: Every federal contract awarded under NAICS 541990, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • S4JLWYQYLG98UEI
  • Tampa, FLLocation
  • Small BusinessBusiness size
  • 76Contract awards
  • $102.2 millionObligated
  • 2023-10-16First action in window
  • 2026-09-18Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541990All Other Professional, Scientific, and Technical Services51$75 million
541330Engineering Services9$13.2 million
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)6$7.4 million
541513Computer Facilities Management Services3$6 million
541512Computer Systems Design Services3$588,482
541611Administrative Management and General Management Consulting Services3$26,535
481211Nonscheduled Chartered Passenger Air Transportation1$2,500

Buying agencies

AgencyAwardsObligated
Department of Defense65$95.8 million
Department of Homeland Security4$6.1 million
Department of Transportation1$373,338
General Services Administration3$2,500
Department of Veterans Affairs2$0
Department of Health and Human Services1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$31.8 million
FY2025$40.2 million
FY2026$30.3 million

Contract awards

The 50 largest of 76 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
H9224021F0101Department of DefenseDelivery Order541990VEHICLES, EQUIPMENT AND WATERCRAFT SUPPORT SERVICES (VEWSS)$14,506,152$30,395,540January 27, 2021July 27, 2026Virginia Beach, VAusaspending.gov
H9224021F0357Department of DefenseDelivery Order541990MSOFS - LOGSU1$7,915,522$15,484,962July 1, 2021August 31, 2026San Diego, CAusaspending.gov
H9224023F0170Department of DefenseDelivery Order541990TRADET 2 - TRNG AND ADMIN SUPPORT LABOR$7,131,670$9,700,034April 1, 2023March 31, 2027Norfolk, VAusaspending.gov
H9224024F0556Department of DefenseDelivery Order541990MECHANICS$7,064,870$8,884,911September 20, 2024September 19, 2028San Diego, CAusaspending.gov
H9224022F0301Department of DefenseDelivery Order541990MOSFS - FFP - DCS DDS BASE YEAR$6,392,462$12,848,313June 12, 2022June 11, 2026Virginia Beach, VAusaspending.gov
W91QEX23F0004Department of DefenseDelivery Order541715KNOWLEDGE MANAGEMENT SUPPORT SERVICES$6,049,358$12,207,915November 1, 2022March 31, 2027Miami, FLusaspending.gov
W91RUS25FA026Department of DefenseDelivery Order541513FORT KNOX NETWORK ENTERPRISE CENTER ADMINISTRATIVE TELEPHONE SERVICE / INFORMATION TECHNOLOGY SERVICES$4,754,885$6,632,644June 1, 2025April 30, 2027Fort Knox, KYusaspending.gov
H9224025FE287Department of DefenseDelivery Order541990MSOFS NSWG8 LOGISTICS AND ADMIN SUPPORT SERVICES$4,464,485$4,464,485September 15, 2025March 31, 2027San Diego, CAusaspending.gov
FA445223F0028Department of DefenseDelivery Order541330KNOWLEDGE MANAGEMENT FOLLOW ON TO SUPPORT HQ AMC/CSK$4,123,808$5,358,529March 1, 2023February 28, 2027Scott Afb, ILusaspending.gov
70Z02323F93100001Department of Homeland SecurityDelivery Order541330TAPM CSS$3,309,568$4,541,756September 26, 2023September 25, 2027Washington, DCusaspending.gov
H9224026FE291Department of DefenseDelivery Order541990DCS DDS MAINTENANCE SUSTAINMENT SUPPORT FTE$3,224,318$3,224,318June 12, 2026June 11, 2027Virginia Beach, VAusaspending.gov
H9224022F0501Department of DefenseDelivery Order541990MOSFS - TRADET IV$2,992,020$5,887,394September 20, 2022September 29, 2026Virginia Beach, VAusaspending.gov
N0018923F3006Department of DefenseDelivery Order541330PROGRAM MANAGEMENT, ADMINISTRATIVE, TECHNICAL AND ANALYTICAL SERVICES IN SUPPORT OF THE JOINT STAFF (JS), DIRECTORATE OF MANAGEMENT (DOM), K$2,965,994$7,017,549December 17, 2022February 16, 2026Washington, DCusaspending.gov
H9224022F0398Department of DefenseDelivery Order541990MOSFS - LOGISTICS SUPPORT$2,365,254$3,868,853September 1, 2022August 31, 2027San Diego, CAusaspending.gov
H9224025FE076Department of DefenseDelivery Order541990MULTIPURPOSE CANINE SUPPORT SERVICES$1,832,742$1,832,742May 29, 2025May 28, 2027San Diego, CAusaspending.gov
H9224024F0309Department of DefenseDelivery Order541990MOSFS - FFP$1,764,577$1,976,573May 24, 2024May 23, 2027Virginia Beach, VAusaspending.gov
H9224021F0167Department of DefenseDelivery Order541990MOSFS - FFP - RANGE SUPPORT, BASE PERIOD$1,722,792$3,667,340March 15, 2021June 14, 2026San Diego, CAusaspending.gov
70CMSD22FR0000024Department of Homeland SecurityDelivery Order541330INTELLIGENCE ANALYSTS SUPPORT SERVICES$1,622,265$2,734,434March 25, 2022March 24, 2027Washington, DCusaspending.gov
W15P7T25F0183Department of DefenseDelivery Order541715PROGRAM AND DATA ANALYTICS SERVICES IN SUPPORT OF THE ARMY NATIONAL GUARD (ARNG).$1,364,335$4,627,591June 24, 2025June 23, 2027Arlington, VAusaspending.gov
W91RUS24F0147Department of DefenseDelivery Order541513INFORMATION MANAGEMENT COMMUNICATION SERVICES IV ADMINISTRATIVE TELEPHONE SERVICES FORT DETRICK, MARYLAND.$1,278,023$1,659,259June 21, 2024June 30, 2027Frederick, MDusaspending.gov
H9224026FE322Department of DefenseDelivery Order541990NSWG1 AND NSWG2 (3) THREE FPV INSTRUCTORS$1,056,854$1,056,854June 22, 2026June 21, 2030San Diego, CAusaspending.gov
H9224024F0313Department of DefenseDelivery Order541990MOSFS - FFP - DLSS MAIN TECH$996,389$1,020,400June 10, 2024June 9, 2027San Diego, CAusaspending.gov
H9224022F0295Department of DefenseDelivery Order541990MSOFS - DIVE PROPULSION SUPPORT SERVICES, BASE PERIOD$961,634$1,432,777June 13, 2022June 12, 2027Virginia Beach, VAusaspending.gov
H9224025FE257Department of DefenseDelivery Order541990TECHNICAL DOCUMENT WRITER, SCIENCE AND TECHNOLOGY PROGRAM ANALYSTS$926,877$926,877September 15, 2025March 31, 2027Virginia Beach, VAusaspending.gov
H9224025FE166Department of DefenseDelivery Order541990MSOFS RASM SUPPORT$877,160$877,160August 1, 2025March 31, 2027Virginia Beach, VAusaspending.gov
H9224023F0476Department of DefenseDelivery Order541990SAFETY DATA COLLECTION SPECIALISTS FOR NSWC- BASE PERIOD$824,604$1,088,764September 18, 2023September 17, 2027San Diego, CAusaspending.gov
H9224020F0392Department of DefenseDelivery Order541990MOSFS - ADMINISTRATIVE SUPPORT$739,959$2,588,971September 30, 2020December 31, 2025San Diego, CAusaspending.gov
H9224023F0429Department of DefenseDelivery Order541990MSOFS - ANALYST - BASE PERIOD$733,647$1,008,671August 7, 2023August 6, 2027Virginia Beach, VAusaspending.gov
H9224020F0402Department of DefenseDelivery Order541990MOSFS - LOGISTICS SUPPORT$712,386$2,192,994September 1, 2020September 14, 2025Pearl City, HIusaspending.gov
H9224026FE240Department of DefenseDelivery Order541990MSOFS RANGE SUPPORT$683,510$683,510June 15, 2026June 14, 2027San Diego, CAusaspending.gov
70RSAT25FR0000001Department of Homeland SecurityDelivery Order541330KMPSS **** FY24 CARRYOVER RSES-24-00004A **** FUND A NEW AWARD IN THE AMOUNT OF $701,190.99 THAT WAS ISSUED IN FY 24.$590,541$590,541December 12, 2024April 26, 2026Lakeland, FLusaspending.gov
70US0921F1DHS0077Department of Homeland SecurityDelivery Order541512HUM SHAREPOINT DEVELOPERS$588,482$1,791,440June 29, 2021June 25, 2026Washington, DCusaspending.gov
H9224023F0063Department of DefenseDelivery Order541990N84 COMBAT DIVING INTEGRATION ANALYST - BASE YEAR$562,511$730,722January 1, 2023December 31, 2026San Diego, CAusaspending.gov
H9224025FE262Department of DefenseDelivery Order541990MSOFS - G1 N6 SUPPORT. THE CONTRACTOR SHALL PROVIDE ALL SERVICES AS OUTLINED IN THE ATTACHMENT 1 PWS.$513,412$513,412September 5, 2025September 4, 2026San Diego, CAusaspending.gov
H9224022F0502Department of DefenseDelivery Order541990SUPPORT SERVICES - TECHNICAL WRITER - BASE PERIOD$487,249$961,377September 29, 2022September 28, 2026Virginia Beach, VAusaspending.gov
H9224025FE138Department of DefenseDelivery Order541990FY25 MSOFS - DIVE MAINTENANCE TECHNICIANS$474,098$474,098September 1, 2025August 31, 2027San Diego, CAusaspending.gov
693JJ322F000022Department of TransportationDelivery Order541330BUSINESS ANALYST SUPPORT SERVICES.$373,338$901,567December 21, 2021December 20, 2025Vienna, VAusaspending.gov
H9224026FE308Department of DefenseDelivery Order541990MULTI-DOMAIN PLANNERS/INTEGRATORS FTE SUPPORT SERVICES$360,661$433,353June 3, 2026June 2, 2027San Diego, CAusaspending.gov
H9224025FE272Department of DefenseDelivery Order541990MSOFS - NSWG2 LOGSU IN ACCORDANCE WITH ATTACHMENT 1- PWS$337,648$337,648September 29, 2025September 28, 2030Virginia Beach, VAusaspending.gov
H9224021F0522Department of DefenseDelivery Order541990BASE YEAR TECHNICAL WRITER$307,384$1,181,088September 30, 2021April 30, 2026San Diego, CAusaspending.gov
H9224023F0536Department of DefenseDelivery Order541990NSW FORCEMED MEDICAL TECHNNICAL WRITER TASK ORDER$277,975$459,658September 29, 2023March 28, 2026San Diego, CAusaspending.gov
H9224021F0185Department of DefenseDelivery Order541990MOSFS - FFP - G10 SCRIPTERS$274,996$1,124,714April 1, 2021March 31, 2025Virginia Beach, VAusaspending.gov
H9224021F0070Department of DefenseDelivery Order541990INVENTORY MANAGEMENT SUPPORT$252,317$613,191January 2, 2021January 1, 2026San Diego, CAusaspending.gov
H9224026FE309Department of DefenseDelivery Order5419902 FTE ADMINISTRATIVE TRAVEL SPECIALISTS TO SUPPORT NSW.$235,252$235,252June 1, 2026May 31, 2027Pearl Harbor, HIusaspending.gov
H9224022F0461Department of DefenseDelivery Order541990MSOFS - TECH WRITER SUPPORT$228,921$1,401,651September 26, 2022September 15, 2025Virginia Beach, VAusaspending.gov
H9224025FE110Department of DefenseDelivery Order541990MSOFS SOF ANALYST SUPPORT$207,267$207,267September 24, 2025September 23, 2026Virginia Beach, VAusaspending.gov
FA481421F0046Department of DefenseDelivery Order541330PERSONNEL SECURITY SME SUPPORT JCSE$205,710$499,441December 29, 2020December 28, 2025Tampa, FLusaspending.gov
H9224026FE325Department of DefenseDelivery Order541990LOGSU-8 LMO LOGISTICS PROJECT MANAGER$185,446$185,446June 15, 2026June 14, 2027San Diego, CAusaspending.gov
H9224026FE310Department of DefenseDelivery Order541990DIVE PM FTE SUPPORT SERVICES$177,181$177,181June 8, 2026June 7, 2027San Diego, CAusaspending.gov
H9224022F0453Department of DefenseDelivery Order541990MOSFS - FFP - BASE YEAR N9 MAINTENANCE SUPPORT$153,876$443,130September 24, 2022September 23, 2025Virginia Beach, VAusaspending.gov

Also on SpecStream

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.