Skip to the page
Get started free

Data / Federal awards / NAICS 541611 / SPATHE SYSTEMS LLC

SPATHE SYSTEMS LLC: 202 federal contract awards, $70.1 million obligated (FY2024 to FY2027)

SPATHE SYSTEMS LLC (UEI N94QLKPZFH41), Tampa, FL, received 202 federal prime contract awards with $70.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($65.5 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting 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.

Get contracts in this nicheWatch SPATHE SYSTEMS LLC
  • N94QLKPZFH41UEI
  • Tampa, FLLocation
  • Small BusinessBusiness size
  • 202Contract awards
  • $70.1 millionObligated
  • 2023-10-02First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541611Administrative Management and General Management Consulting Services162$46.3 million
541990All Other Professional, Scientific, and Technical Services10$10.1 million
541519Other Computer Related Services9$8.1 million
541512Computer Systems Design Services8$3.3 million
541511Custom Computer Programming Services1$1.3 million
238210Electrical Contractors and Other Wiring Installation Contractors2$554,754
334310Audio and Video Equipment Manufacturing1$315,013
334111Electronic Computer Manufacturing1$211,506
541350Building Inspection Services1$2,500
336611Ship Building and Repairing3$0

Buying agencies

AgencyAwardsObligated
Department of Defense181$65.5 million
Department of Homeland Security13$4.6 million
General Services Administration6$2,500
National Aeronautics and Space Administration2$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$32.8 million
FY2025$25.4 million
FY2026$11.9 million

Contract awards

The 50 largest of 202 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
H9240022F0082Department of DefenseDelivery Order541611JSOU FTE LABOR SUPPORT$15,984,598$39,462,569August 1, 2022July 31, 2026Tampa, FLusaspending.gov
H9224020F0517Department of DefenseDelivery Order541990MSOFS - FFP - EKM NSW$4,866,095$21,845,941September 30, 2020March 31, 2025San Diego, CAusaspending.gov
H9241523C0013Department of DefenseDefinitive Contract541519SOFTWARE AND MAINTENANCE - BASE PERIOD$2,839,329$4,159,178April 3, 2023April 2, 2026Tampa, FLusaspending.gov
H9241523C0003Department of DefenseDefinitive Contract541519SOCARTES SURGE SUPPORT$2,699,441$3,554,564November 15, 2022November 14, 2026Tampa, FLusaspending.gov
70FA3122F00000025Department of Homeland SecurityDelivery Order541512MAINTENANCE CONTRACT FOR NWC/RWC AND NOAA$2,536,066$4,061,611July 1, 2022June 30, 2027Washington, DCusaspending.gov
H9241523C0002Department of DefenseDefinitive Contract541519VULCAN SUBSCRIPTION AS A SERVICE$2,145,489$4,659,732October 31, 2022August 31, 2024Tampa, FLusaspending.gov
H9240026FE044Department of DefenseDelivery Order541611JSOU 26-10 LEBANON$1,678,807$1,678,807May 1, 2026January 31, 2028Tampa, FLusaspending.gov
H9224025FE163Department of DefenseDelivery Order541990MSOFS OPS SUPPORT$1,671,942$1,671,942August 1, 2025March 31, 2027San Diego, CAusaspending.gov
H9240026FE063Department of DefenseDelivery Order541611JSOU ERW 26-22$1,668,500$1,668,500July 1, 2026August 30, 2027Tampa, FLusaspending.gov
H9240023F0078Department of DefenseDelivery Order54161175TH RR EDUCATION OUTREACH LABOR$1,332,020$1,970,175July 6, 2023July 5, 2026Tampa, FLusaspending.gov
HS002125CE013Department of DefenseDefinitive Contract541511AVS CASAPPS SOFTWARE DEVELOPERS$1,290,860$1,290,860September 23, 2025December 22, 2026Tampa, FLusaspending.gov
H9224021F0510Department of DefenseDelivery Order541990MSOFS - LOGSU1 OCONUS$1,192,311$3,302,286September 20, 2021September 19, 2026San Diego, CAusaspending.gov
H9240026FE068Department of DefenseDelivery Order54161175TH RANGER REGIMENT EDUCATION OUTREACH SERVICES$784,229$803,558July 6, 2026July 5, 2027Tampa, FLusaspending.gov
H9240025FE003Department of DefenseDelivery Order541611ERW 25-17 - IRAQI CTS JSOU MET COURSES$727,515$727,515April 11, 2025March 31, 2026Tampa, FLusaspending.gov
H9224020F0354Department of DefenseDelivery Order541990MSOFS - SRT2 SUPPORT$727,310$2,730,343June 19, 2020September 14, 2025Virginia Beach, VAusaspending.gov
H9240025FE059Department of DefenseDelivery Order541611SUPPORT OF THE J2S TRAINING AND EDUCATION EFFORT$725,631$725,631September 22, 2025September 21, 2026Tampa, FLusaspending.gov
H9240026FE005Department of DefenseDelivery Order541611JSOU ERW 26-05 - JORDAN EDUCATION PROGRAM$704,711$704,711December 20, 2025September 30, 2026Tampa, FLusaspending.gov
H9224020F0521Department of DefenseDelivery Order541990PMO LOGISTICS SUPPORT$703,775$4,897,107September 28, 2020September 27, 2025San Diego, CAusaspending.gov
H9240024F0167Department of DefenseDelivery Order54161124-73 SOMALIA$689,329$689,329September 27, 2024August 30, 2025Tampa, FLusaspending.gov
H9240025FE038Department of DefenseDelivery Order541611JSOU ERW 25-44 JORDAN$688,648$688,648August 15, 2025September 30, 2027Tampa, FLusaspending.gov
H9240024F0155Department of DefenseDelivery Order54161124-58 JSOU SUPPORT$660,249$660,249September 18, 2024September 15, 2025Tampa, FLusaspending.gov
H9240026FE007Department of DefenseDelivery Order541611JSOU ERW 26-07 - UZBEKISTAN EDUCATION PROGRAM$652,469$754,579January 6, 2026January 4, 2028Tampa, FLusaspending.gov
H9240025FE048Department of DefenseDelivery Order541611JSOU ERW 25-60 JSOU PTE SUPPORT$649,762$649,762September 20, 2025September 15, 2026Tampa, FLusaspending.gov
H9240024F0136Department of DefenseDelivery Order54161124-68 TUNISIA C-JAFIC$624,915$624,915September 20, 2024September 15, 2025Tampa, FLusaspending.gov
H9240025FE047Department of DefenseDelivery Order541611JSOU ERW 25-53 UZBEKISTAN$587,282$587,282September 2, 2025September 30, 2027Tampa, FLusaspending.gov
H9240026FE022Department of DefenseDelivery Order541611SPECIAL OPERATIONS FORCES CORE SERVICES SUPPORT JSOU ERW 26-09 / MONGOLIA$530,594$530,594January 30, 2026December 31, 2026Tampa, FLusaspending.gov
H9240024F0157Department of DefenseDelivery Order54161124-84 J2X SUPPORT$508,425$508,425September 20, 2024September 19, 2025Tampa, FLusaspending.gov
70FBR924P00000056Department of Homeland SecurityPurchase Order238210FEMA REGION IX WATCH CENTER MODERNIZATION (AV/IT REFRESH)$499,999$499,999September 30, 2024September 29, 2025Oakland, CAusaspending.gov
H9240024F0001Department of DefenseDelivery Order541611PTE SUPPORT Q1 24-03$494,532$494,532October 2, 2023December 31, 2024Tampa, FLusaspending.gov
H9240025FE004Department of DefenseDelivery Order541611ERW 25-18 SOF STAFF DEVELOPMENT PROGRAM, SOMALIA SEE ATTACHMENT 1$484,222$484,222May 1, 2025April 30, 2026Tampa, FLusaspending.gov
H9240025FE015Department of DefenseDelivery Order541611JSOU ERW 25-26 - SOF STAFF DEVELOPMENT COURSE, MAURITANIA SEE ATTACHMENT 1 - REQUIREMENTS DESCRIPTION$478,446$478,446June 1, 2025May 31, 2026Tampa, FLusaspending.gov
H9240024F0121Department of DefenseDelivery Order541611USASAC 24-54$449,437$449,437August 15, 2024August 14, 2025Tampa, FLusaspending.gov
H9240024F0103Department of DefenseDelivery Order541611JSOU TRAINING - SOMALIA CMOS PROGRAM 24-39$448,265$448,265August 1, 2024September 30, 2025Tampa, FLusaspending.gov
H9224020F0355Department of DefenseDelivery Order541990MSOFS - FFP - G10 N3 OPS BASE PERIOD OF PERFORMANCE$411,536$2,161,957July 24, 2020July 31, 2025Virginia Beach, VAusaspending.gov
H9240025FE061Department of DefenseDelivery Order541611JOINT SPECIAL OPERATIONS MEDICAL ORIENTATION COURSES (JSOMOCS) IN BEIRUT, LEBANON$400,000$400,000September 26, 2025September 25, 2026Tampa, FLusaspending.gov
H9240024F0160Department of DefenseDelivery Order54161124-85 SOMALIA$399,038$399,038September 20, 2024September 19, 2025Tampa, FLusaspending.gov
H9240025FE057Department of DefenseDelivery Order541611JSOU ERW 25-59 - CMOS-IRCS-AWS PHILIPPINES$384,000$384,000September 16, 2025September 15, 2026Tampa, FLusaspending.gov
70FBR325F00000021Department of Homeland SecurityDelivery Order541512CORE-LEVEL REFRESH OF THE FEMA REGION 3 REGIONAL WATCH CENTER (RWC)$376,115$376,115September 29, 2025September 28, 2026Philadelphia, PAusaspending.gov
H9240025F0002Department of DefenseDelivery Order54161125-02 PTE SUPPORT$351,678$351,678October 16, 2024March 31, 2025Tampa, FLusaspending.gov
H9240023F0087Department of DefenseDelivery Order541611CHIEF OF STAFF OFFICE STRATEGIC COMMUNICATIONS SUBJECT MATTER EXPERT$350,109$517,551July 20, 2023July 19, 2026Tampa, FLusaspending.gov
H9240024F0044Department of DefenseDelivery Order541611UZBEKISTAN 24-15$319,456$319,456March 1, 2024December 31, 2024Tampa, FLusaspending.gov
70FBR225C00000012Department of Homeland SecurityDefinitive Contract334310IN SUPPORT OF THE FEMA REGION 2 REGIONAL RESPONSE COORDINATION CENTER THE REPLACEMENT OF THE EXISTING SYSTEM CONTROLLER AND VIDEO WALL IS NE$315,013$315,013September 26, 2025September 26, 2026Colts Neck, NJusaspending.gov
H9240024F0141Department of DefenseDelivery Order541611OPERATIONAL PLANNING COURSE 1 & 2 (TAIWAN 24-69)$302,499$302,499September 15, 2024September 14, 2025Tampa, FLusaspending.gov
H9240025FE027Department of DefenseDelivery Order541611ERW 25-30 PEOS SUPPORT$285,333$285,333September 15, 2025September 14, 2026Tampa, FLusaspending.gov
H9240024F0117Department of DefenseDelivery Order541611PEOS PROGRAM SUPPORT$274,981$274,981September 15, 2024September 14, 2025Tampa, FLusaspending.gov
H9240025F0016Department of DefenseDelivery Order54161125-07 - FY25 Q2 PTE SUPPORT$274,204$274,204January 1, 2025June 30, 2025Tampa, FLusaspending.gov
H9240025FE020Department of DefenseDelivery Order541611ERW 25-31 - JSOU PTE SUPPORT, MACDILL$270,651$270,651July 1, 2025November 30, 2025Tampa, FLusaspending.gov
H9240026FE045Department of DefenseDelivery Order541611JSOU ERW 26-19 OMAN$259,275$259,275May 15, 2026January 1, 2028Tampa, FLusaspending.gov
H9240024F0087Department of DefenseDelivery Order541611TUNISIA 24-33 AND 24-34$237,174$237,174June 1, 2024June 30, 2025Tampa, FLusaspending.gov
H9240024F0162Department of DefenseDelivery Order54161124-70 CMOS #2 TAIPEI, TAIWAN$234,079$234,079September 20, 2024August 31, 2025Tampa, FLusaspending.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.