Data / Federal awards / NAICS 541512 / SANDOVAL TECHNOLOGY SOLUTIONS LLC
SANDOVAL TECHNOLOGY SOLUTIONS LLC: 20 federal contract awards, $21.5 million obligated (FY2024 to FY2027)
SANDOVAL TECHNOLOGY SOLUTIONS LLC (UEI J5D2AFJK2ED3), San Antonio, TX, received 20 federal prime contract awards with $21.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($20.7 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- J5D2AFJK2ED3
- Parent organization
- SANDOVAL TECHNOLOGY SOLUTIONS, LLC
- Location
- San Antonio, TX
- Business size
- Small Business
- Contract awards
- 20
- Obligated
- $21.5 million
- First action in window
- 2023-10-30
- Latest action
- 2026-08-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 2 | $12.7 million |
| 541511 | Custom Computer Programming Services | 8 | $4.6 million |
| 541430 | Graphic Design Services | 1 | $2.8 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $1.3 million |
| 334111 | Electronic Computer Manufacturing | 1 | $163,192 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $5,500 |
| 541330 | Engineering Services | 2 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $-112,328 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $20.7 million |
| Department of Justice | 4 | $893,655 |
| General Services Administration | 5 | $-76,751 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.7 million |
| FY2025 | $7.4 million |
| FY2026 | $7.3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA877322F0140 | Department of Defense | Delivery Order | 541512 | 688 CYBERSPACE SUPPORT SERVICES (CSS) | $12,727,913 | $19,499,703 | August 24, 2022 | August 23, 2027 | San Antonio, TX | usaspending.gov |
| FA301622C0023 | Department of Defense | Definitive Contract | 541430 | EO14042 MULTIMEDIA SERVICES | $2,811,029 | $4,420,441 | April 1, 2022 | March 31, 2027 | Jbsa Lackland, TX | usaspending.gov |
| FA830722FB004 | Department of Defense | Delivery Order | 541511 | CYBER SOLUTIONS CONTRACT | $2,681,717 | $4,686,271 | September 30, 2022 | January 29, 2026 | San Antonio, TX | usaspending.gov |
| FA450723C0002 | Department of Defense | Definitive Contract | 541990 | SF SME SECURITY A&AS | $1,260,592 | $1,664,589 | June 19, 2023 | June 18, 2027 | Panama City, FL | usaspending.gov |
| FA830726CB009 | Department of Defense | Definitive Contract | 541511 | CYBER TECHNICAL TEAM | $1,123,460 | $1,123,460 | March 30, 2026 | November 28, 2026 | San Antonio, TX | usaspending.gov |
| 15JA8024F00000029 | Department of Justice | Delivery Order | 541511 | IT SYSTEMS ADMINISTRATOR CONTRACTOR POSITION IN SAN ANTONIO HELP DESK TECHNICIAN CONTRACTOR POSITION IN EL PASO | $613,159 | $626,850 | August 21, 2024 | August 20, 2025 | San Antonio, TX | usaspending.gov |
| 15JA8026F00000024 | Department of Justice | Delivery Order | 541511 | NETWORK ENGINEER/PROJECT MANAGER CONTRACTOR POSITION IN SAN ANTONIO. 8/21/26 - 8/20/27 | $214,267 | $214,267 | August 21, 2026 | August 20, 2027 | San Antonio, TX | usaspending.gov |
| 15JA8025F00000013 | Department of Justice | Delivery Order | 541511 | NETWORK ENGINEER/PROJECT MANAGER CONTRACTOR POSITION IN SAN ANTONIO AND IT SPECIALIST CONTRACTOR POSITION IN EL PASO. 8/21/25 - 8/20/26 | $208,489 | $335,174 | August 21, 2025 | August 20, 2026 | San Antonio, TX | usaspending.gov |
| FA700024P0098 | Department of Defense | Purchase Order | 334111 | DISCRETE PACKET CAPTURE | $163,192 | $163,192 | September 30, 2024 | September 30, 2025 | San Antonio, TX | usaspending.gov |
| 47QRCA24DV077 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DA131 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov | ||
| HQ085926FG353 | 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 |
| 47QTCA18D00LD | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | September 27, 2018 | usaspending.gov | ||
| N0017821D9324 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 47QTCB21D0166 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| N0017821F9324 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | San Antonio, TX | usaspending.gov |
| HQ085926DG185 | 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 | ||
| 47QFSA20P0018 | General Services Administration | Purchase Order | 541511 | TYNDALL AFB SFS SUPPORT | $-81,751 | $2,092,147 | June 19, 2020 | June 18, 2023 | Panama City, FL | usaspending.gov |
| FA877320C0016 | Department of Defense | Definitive Contract | 541611 | 688 CW CPI SUPPORT SERVICES | $-112,328 | $1,382,670 | September 15, 2020 | December 14, 2024 | San Antonio, TX | usaspending.gov |
| 15JA8023F00000020 | Department of Justice | Delivery Order | 541511 | IT SYSTEMS ADMINISTRATOR CONTRACTOR POSITION IN SAN ANTONIO IT HELP DESK TECHNICIAN CONTRACTOR POSITION IN EL PASO. | $-142,261 | $318,788 | August 21, 2023 | August 20, 2024 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541430 Graphic Design Services
- Open opportunities under NAICS 541512
- 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.