Data / Federal awards / NAICS 541512 / RAJ TECHNOLOGIES INC.
RAJ TECHNOLOGIES INC.: 2 federal contract awards, $1.6M
The full list. Federal contract awards under NAICS 541512 Computer Systems Design Services: 36,406 rows, $444.06, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
RAJ TECHNOLOGIES INC. (UEI HHGLLAAHNFJ3), Plainview, NY, received 2 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($1.6 million) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Watch RAJ TECHNOLOGIES INC. (UEI HHGLLAAHNFJ3): new federal contract awards, modifications and recompetes, with the agency and the value.
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- HHGLLAAHNFJ3UEI
- Plainview, NYLocation
- Small BusinessBusiness size
- 2Contract awards
- $1.6 millionObligated
- 2023-12-05First action in window
- 2026-07-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 1 | $1.6 million |
| 541513 | Computer Facilities Management Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $1.6 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $625,164 |
| FY2025 | $497,797 |
| FY2026 | $500,493 |
Contract awards
All 2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A2322C0001 | Department of the Interior | Definitive Contract | 541512 | LMS COTS SOLUTION FOR BIE | $1,623,454 | $3,418,018 | January 21, 2022 | January 20, 2027 | Plainview, NY | usaspending.gov |
| GS35F0273V | General Services Administration | FSS | 541513 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $3,177,158 | March 3, 2009 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541513
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 2026-11-06; 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.
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