Data / Federal awards / NAICS 611420 / SILVER LINE TECH LLC
SILVER LINE TECH LLC: 17 federal contract awards, $619,661 obligated (FY2024 to FY2027)
SILVER LINE TECH LLC (UEI QDXHY15EYST5), Leesburg, VA, received 17 federal prime contract awards with $619,661 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($251,195) and its largest code is NAICS 611420 Computer Training.
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.
- QDXHY15EYST5UEI
- Leesburg, VALocation
- Small BusinessBusiness size
- 17Contract awards
- $619,661Obligated
- 2023-11-07First action in window
- 2026-07-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611420 | Computer Training | 13 | $251,195 |
| 513210 | Software Publishers | 1 | $193,466 |
| 541519 | Other Computer Related Services | 1 | $135,575 |
| 334111 | Electronic Computer Manufacturing | 2 | $39,425 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $251,195 |
| Department of Energy | 1 | $193,466 |
| Department of State | 3 | $175,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $300,036 |
| FY2025 | $270,486 |
| FY2026 | $49,140 |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89303024PIG000140 | Department of Energy | Purchase Order | 513210 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE GRAYKEY LICENSE FOR THE OFFICE OF INSPECTOR GENERAL (OIG). | $193,466 | $193,466 | July 26, 2024 | July 9, 2026 | Leesburg, VA | usaspending.gov |
| 19AQMM23P0292 | Department of State | Purchase Order | 541519 | MAGNET FORENSICS AXIOM LICENSE RENEWALS | $135,575 | $173,515 | March 1, 2023 | February 28, 2027 | Arlington, VA | usaspending.gov |
| FA701424F0017 | Department of Defense | BPA Call | 611420 | PKA - S. HUNTER - J. BRANDON LA'PIERRE - MAGNETIC FORENSICS CALL ORDER | $61,150 | $61,150 | November 8, 2023 | October 14, 2024 | Quantico, VA | usaspending.gov |
| FA701425F0090 | Department of Defense | BPA Call | 611420 | MAGNET FORENSICS TRAINING VOUCHERS CALL ORDER# 22 IAW STATEMENT OF WORKS (SOW). | $26,400 | $26,400 | February 21, 2025 | October 14, 2025 | Quantico, VA | usaspending.gov |
| FA701425F0127 | Department of Defense | BPA Call | 611420 | MAGNET FORENSICS TRAINING VOUCHERS IAW STATEMENT OF WORKS (SOW). | $26,400 | $26,400 | March 25, 2025 | October 14, 2025 | Quantico, VA | usaspending.gov |
| FA701424F0170 | Department of Defense | BPA Call | 611420 | MAGNET FORENSICS TRAINING VOUCHERS IAW STATEMENT OF WORKS (SOW). | $21,390 | $21,390 | April 25, 2024 | May 25, 2024 | Linthicum Heights, MD | usaspending.gov |
| 19PCRD24KL022 | Department of State | Purchase Order | 334111 | GRAYKEY PREMIER - EXTENSION RENEWAL | $21,280 | $21,280 | August 26, 2024 | August 26, 2024 | Arlington, VA | usaspending.gov |
| FA701425F0235 | Department of Defense | BPA Call | 611420 | PKA - CONTRACTING OFFICER: PHELICHA SILVA, SSGT, CONTRACT SPECIALIST: ROSLYN PATRICKSON MAGNET FORENSICS TRAINING VOUCHERS | $20,250 | $20,250 | July 24, 2025 | October 14, 2025 | Quantico, VA | usaspending.gov |
| FA701425F0035 | Department of Defense | BPA Call | 611420 | MAGNET FORENSICS TRAINING VOUCHERS IAW STATEMENT OF WORKS (SOW). | $19,800 | $19,800 | November 22, 2024 | December 21, 2024 | Rockville, MD | usaspending.gov |
| FA701425F0217 | Department of Defense | BPA Call | 611420 | PKA: CONTRACTING OFFICER, PHELICHA SILVA, SSGT, CONTRACT SPECIALIST: ROSLYN PATRICKSON MAGNET FORENSICS TRAINING VOUCHERS, ORDER #24 | $19,800 | $19,800 | July 22, 2025 | October 14, 2025 | Quantico, VA | usaspending.gov |
| FA701424F0100 | Department of Defense | BPA Call | 611420 | PKA-WARNER-TURNER-MAGENTIC FORENSICS CALL ORDER | $18,345 | $18,345 | March 11, 2024 | September 24, 2024 | Quantico, VA | usaspending.gov |
| 19PCRD24KL205 | Department of State | Purchase Order | 334111 | CIF LAB NEW GRAYKEY FASTRAK | $18,145 | $18,145 | September 3, 2024 | September 3, 2024 | Arlington, VA | usaspending.gov |
| FA701425F0056 | Department of Defense | BPA Call | 611420 | MAGNET FORENSICS TRAINING VOUCHERS IAW STATEMENT OF WORKS (SOW). | $13,200 | $13,200 | January 13, 2025 | February 13, 2025 | Rockville, MD | usaspending.gov |
| FA701424F0141 | Department of Defense | BPA Call | 611420 | MAGNET FORENSICS TRAINING VOUCHERS IAW STATEMENT OF WORKS (SOW) KENNEDY// ANDERSON BPA CALL | $12,230 | $12,230 | April 4, 2024 | April 12, 2024 | Quantico, VA | usaspending.gov |
| FA701424F0218 | Department of Defense | BPA Call | 611420 | MAGNET FORENSICS TRAINING VOUCHERS IAW STATEMENT OF WORKS (SOW). | $6,115 | $6,115 | June 4, 2024 | October 14, 2024 | Rockville, MD | usaspending.gov |
| FA701424F0271 | Department of Defense | BPA Call | 611420 | PKA: CO: STEVEN PRYMAK - CS: DANIELLE LAPALME - CALL ORDER # 0019. MAGNETIC FORENSICS BLANKET PURCHASE AGREEMENT FA7014-22-A-0005. | $6,115 | $6,115 | July 16, 2024 | October 14, 2024 | Rockville, MD | usaspending.gov |
| FA701422A0005 | Department of Defense | BPA | 611420 | PKA- S.HUNTER/B.LA'PIERRE- MAGNET FORENSICS TRAINING VOUCHERS | $0 | $5,112,240 | October 15, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611420 Computer Training
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541519
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.