Skip to the page

Data / Federal awards / NAICS 541519 / SECUNETICS INC

SECUNETICS INC: 15 federal contract awards, $11.3 million obligated (FY2024 to FY2027)

SECUNETICS INC (UEI X2ELLBKRDJF9), Sterling, VA, received 15 federal prime contract awards with $11.3 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Transportation ($8.6 million) and its largest code is NAICS 541519 Other Computer Related Services.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

  • X2ELLBKRDJF9UEI
  • Sterling, VALocation
  • Small BusinessBusiness size
  • 15Contract awards
  • $11.3 millionObligated
  • 2023-10-10First action in window
  • 2026-08-19Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541519Other Computer Related Services11$10.1 million
513210Software Publishers3$1.2 million
561990All Other Support Services1$0

Buying agencies

AgencyAwardsObligated
Department of Transportation3$8.6 million
Department of the Interior10$2.7 million
General Services Administration2$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.9 million
FY2025$3.1 million
FY2026$4.3 million

Contract awards

All 15 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
693JJ324F00139NDepartment of TransportationDelivery Order541519THIS ORDER IS ISSUED TO ESTABLISH A NEW MULTI-YEAR SUPPORT ORDER UNDER THE GSA MAS FOR DEPLOYMENT OF THE IPV6 PROTOCOL WITHIN DOT.$7,921,800$7,921,800June 30, 2024June 29, 2027Washington, DCusaspending.gov
140D0421F0502Department of the InteriorDelivery Order541519BUSINESS AUTOMATION SOLUTION (GOBO SOFTWARE)$1,865,499$5,492,274July 26, 2021July 25, 2026Herndon, VAusaspending.gov
140D0426F0713Department of the InteriorDelivery Order513210TO IMPROVE OVERSIGHT AND OPERATIONAL VISIBILITY, DOI DEPLOYED AN AUTOMATED SERVICE PERFORMANCE MANAGEMENT (SPM) SOLUTION.$1,139,980$1,139,980July 6, 2026July 25, 2027Herndon, VAusaspending.gov
693JJ322F00392NDepartment of TransportationDelivery Order541519PROCURE INTERNET PROTOCOL VERSION 6 (IPV6) SUPPORT FOR A PERIOD OF 12 MONTHS. THE WORK WILL BE FIRM FIXED PRICE.$660,152$3,584,255September 27, 2022June 29, 2024Washington, DCusaspending.gov
140D0422F0269Department of the InteriorDelivery Order541519BIG FIX LOGICAL FOLLOW ON TO D0420F0540$58,606$2,545,736March 30, 2022April 29, 2024Sterling, VAusaspending.gov
140L0626F0026Department of the InteriorDelivery Order513210LARGE-SCALE INGESTION, NORMALIZATION, NATURAL LANGUAGE PROCESSING/GENERATING, AND AI-ASSISTED ANALYSIS.$30,000$30,000May 16, 2026August 15, 2026Las Cruces, NMusaspending.gov
140D0422F0970Department of the InteriorDelivery Order541519DOI OCIO CYBERSECURITY ENGINEERING SUPPORT$23,725$5,436,734September 30, 2022June 29, 2024Lakewood, COusaspending.gov
140D0422F0231Department of the InteriorDelivery Order541519SAILPOINT LOGICAL FOLLOW ON$1,031$1,089,685March 14, 2022April 13, 2024Herndon, VAusaspending.gov
GS35F0452WGeneral Services AdministrationFSS541519FEDERAL SUPPLY SCHEDULE CONTRACT.$0$63,657,056May 24, 2010usaspending.gov
140D0420F0540Department of the InteriorBPA Call541519SIEM BIGFIX SERVICES$0$1,077,370September 30, 2020March 29, 2022Reston, VAusaspending.gov
IND16PA00021Department of the InteriorBPA541519IGF::CL::IGF SERVICES (NON-PERSONAL) TO PROVIDE THE DEPARTMENT OF THE INTERIOR (DOI) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) INFORMAT$0$25,000,000September 1, 2016usaspending.gov
DTOS5915C00418Department of TransportationIDC561990IGF::OT::IGF NETWORK PERFORMANCE MANAGEMENT SERVICES.$0$848,428September 28, 2015usaspending.gov
47QTCA26D0045General Services AdministrationFSS513210FEDERAL SUPPLY SCHEDULE CONTRACT$0$87,000,000March 25, 2026usaspending.gov
140D0422F0748Department of the InteriorDelivery Order541519CYBER SECURITY ENGINEER SUPPORT - CDM PHASE 2$-24,710$1,732,663August 19, 2022May 31, 2024Lakewood, COusaspending.gov
IND16PD00280Department of the InteriorDelivery Order541519ADVANCED SECURITY OPERATIONS CENTER (ASOC) FOR CYBER SECURITY SERVICES. IGF::CT::IGF FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO)$-391,281$21,901,174March 8, 2016March 7, 2024Reston, VAusaspending.gov

Also on SpecStream

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.