Data / Federal awards / NAICS 541511 / SEGUE TECHNOLOGIES, INC
SEGUE TECHNOLOGIES, INC: 12 federal contract awards, $40.8 million obligated (FY2024 to FY2027)
SEGUE TECHNOLOGIES, INC (UEI TQ4NYKMS5WW6), Arlington, VA, received 12 federal prime contract awards with $40.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($26.9 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- TQ4NYKMS5WW6
- Parent organization
- TETRA TECH, INC.
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $40.8 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 9 | $41.4 million |
| 541519 | Other Computer Related Services | 1 | $5,000 |
| 541512 | Computer Systems Design Services | 2 | $-527,150 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $26.9 million |
| Department of the Interior | 1 | $13.9 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.1 million |
| FY2025 | $14 million |
| FY2026 | $6.8 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A1620F0025 | Department of the Interior | Delivery Order | 541511 | INDIAN AFFAIRS-FACILITIES MANAGEMENT SYSTEM (IA-FMS) PROJECT MANAGEMENT, TECHNICAL AND SUPPORT SERVICES | $13,945,768 | $29,678,513 | February 5, 2020 | January 16, 2027 | Albuquerque, NM | usaspending.gov |
| FA701424F0121 | Department of Defense | Delivery Order | 541511 | THIS REQUIREMENT IS FOR CONTINUED INFORMATION TECHNOLOGY SUPPORT SERVICES TO CONTINUE SUPPORT WITH THE MPES APPLICATIONS IAW THE PERFORMANCE | $11,601,019 | $11,601,019 | March 30, 2024 | September 29, 2026 | Washington, DC | usaspending.gov |
| FA300224F0005 | Department of Defense | Delivery Order | 541511 | GRADUATE TRAINING INTEGRATION MANAGEMENT SYSTEM SUSTAINMENT BRIDGE CONTRACT | $6,441,323 | $6,441,323 | November 15, 2023 | March 14, 2024 | Randolph Afb, TX | usaspending.gov |
| FA873020F0022 | Department of Defense | Delivery Order | 541511 | COMMAND AND CONTROL WEAPON SYSTEM PART TASK TRAINER (C2WSPTT) | $5,022,402 | $17,549,792 | February 1, 2020 | July 31, 2025 | Arlington, VA | usaspending.gov |
| FA701424F0348 | Department of Defense | Delivery Order | 541511 | MANPOWER MPA MAN-DAY MANAGEMENT SYSTEM (M4S) | $2,816,300 | $2,816,300 | September 10, 2024 | September 9, 2026 | Washington, DC | usaspending.gov |
| FA940119FA013 | Department of Defense | Delivery Order | 541511 | AFNWC CCARS SUPPORT | $838,980 | $8,873,436 | January 31, 2019 | July 31, 2024 | Kirtland Afb, NM | usaspending.gov |
| FA877019F0004 | Department of Defense | Delivery Order | 541511 | STOCK CONTROL SYSTEM (SCS) MAINTENANCE AND SUSTAINMENT | $439,588 | $29,144,200 | May 30, 2019 | June 20, 2024 | Arlington, VA | usaspending.gov |
| FA701423F0177 | Department of Defense | Delivery Order | 541511 | MANPOWER MPA MAN-DAY MANAGEMENT SYSTEM PKH-WILSON-MONTGOMERY | $258,939 | $1,284,696 | June 10, 2023 | September 9, 2024 | Shady Side, MD | usaspending.gov |
| FA481425M0003 | Department of Defense | Purchase Order | 541519 | PKM - FUSIONMAP INNOVATION 6 ARW | $5,000 | $5,000 | August 14, 2025 | August 13, 2026 | Arlington, VA | usaspending.gov |
| 47QTCA19D001L | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $5,000,000 | November 1, 2018 | usaspending.gov | ||
| HTC71118FD012 | Department of Defense | Delivery Order | 541512 | UNITED STATES TRANSPORTATION COMMAND REFERENCE DATA MANAGEMENT | $-165,620 | $7,463,393 | March 1, 2018 | November 30, 2022 | Scott Afb, IL | usaspending.gov |
| FA300219FA004 | Department of Defense | Delivery Order | 541512 | THE CONTRACTOR SHALL EXECUTE, DELIVER, AND DEPLOY SCHEDULED SOFTWARE BUILDS AND RELEASES, ALONG WITH NECESSARY SERVICE PACKS REQUIRED TO MAI | $-361,530 | $85,741,194 | March 6, 2019 | November 14, 2023 | Randolph Afb, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
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.