Data / Federal awards / NAICS 541430 / SPECTRA TECH, LLC
SPECTRA TECH, LLC: 5 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
SPECTRA TECH, LLC (UEI N6M3QRG8KH21), Aberdeen Proving Ground, MD, received 5 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 541430 Graphic Design Services.
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- UEI
- N6M3QRG8KH21
- Location
- Aberdeen Proving Ground, MD
- Business size
- Small Business
- Contract awards
- 5
- Obligated
- $1.8 million
- First action in window
- 2024-12-31
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541430 | Graphic Design Services | 1 | $1 million |
| 561110 | Office Administrative Services | 1 | $754,223 |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 3 | $7,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $1.8 million |
| General Services Administration | 3 | $7,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $973,355 |
| FY2026 | $805,373 |
| FY2027 | $2,500 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911QX25C0004 | Department of Defense | Definitive Contract | 541430 | GRAPHIC SUPPORT SERVICES | $1,019,506 | $1,292,600 | December 31, 2024 | January 8, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB25CA005 | Department of Defense | Definitive Contract | 561110 | SECURITY ADMINISTRATION, TECHNICAL SECURITY, EXPERTISE AND SERVICES IN SUPPORT OF THE U.S. ARMY ABERDEEN TEST CENTER (ATC) AND THE U.S. ARMY | $754,223 | $1,016,390 | June 8, 2025 | June 7, 2028 | Aberdeen Proving Ground, MD | usaspending.gov |
| 47QRCA26DSG94 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | August 27, 2026 | usaspending.gov | ||
| 47QRCA26DW025 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | August 27, 2026 | usaspending.gov | ||
| 47QRCA27DA001 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | October 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541430 Graphic Design Services
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 481211
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.