Data / Federal awards / NAICS 513210 / SBC TECHNOLOGY PARTNERS INCORPORATED
SBC TECHNOLOGY PARTNERS INCORPORATED: 4 federal contract awards, $-18,593 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SBC TECHNOLOGY PARTNERS INCORPORATED (UEI NEN7S52GBRA5), Herndon, VA, received 4 federal prime contract awards with $-18,593 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($28,452) and its largest code is NAICS 513210 Software Publishers.
The request: Every federal contract awarded under NAICS 513210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- NEN7S52GBRA5
- Location
- Herndon, VA
- Business size
- Other Than Small Business
- Contract awards
- 4
- Obligated
- $-18,593
- First action in window
- 2023-12-13
- Latest action
- 2025-02-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 1 | $28,452 |
| 541519 | Other Computer Related Services | 1 | $2,352 |
| 517911 | Telecommunications Resellers | 1 | $-22,557 |
| 334419 | Other Electronic Component Manufacturing | 1 | $-26,840 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $28,452 |
| Department of State | 3 | $-47,045 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3,964 |
| FY2025 | $-22,557 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QF024P0006 | Department of Defense | Purchase Order | 513210 | ADOBE RENEWAL FY24 | $28,452 | $28,452 | February 24, 2024 | February 23, 2025 | Herndon, VA | usaspending.gov |
| 19AQMM21P0949 | Department of State | Purchase Order | 541519 | FORTNET SOFTWARE | $2,352 | $9,647 | July 23, 2021 | October 4, 2025 | Herndon, VA | usaspending.gov |
| 19EG3021P1031 | Department of State | Purchase Order | 517911 | HARDWARE | $-22,557 | $0 | September 23, 2021 | October 14, 2021 | Egypt | usaspending.gov |
| 19AQMS21P0276 | Department of State | Purchase Order | 334419 | IT NETWORK EQUIPMENT AND SUPPLIES | $-26,840 | $0 | August 30, 2021 | December 13, 2023 | Garland, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 517911 Telecommunications Resellers
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541519
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.