Data / Federal awards / NAICS 541512 / SPRINGFORWARD INC
SPRINGFORWARD INC: 2 federal contract awards, $-55.3K
The full list. Federal contract awards under NAICS 541512 Computer Systems Design Services: 36,406 rows, $444.06, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
SPRINGFORWARD INC (UEI GLVGJ7UETC67), Hanover, MD, received 2 federal prime contract awards with $-55,299 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($0) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Watch SPRINGFORWARD INC (UEI GLVGJ7UETC67): new federal contract awards, modifications and recompetes, with the agency and the value.
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.
- GLVGJ7UETC67UEI
- Hanover, MDLocation
- Small BusinessBusiness size
- 2Contract awards
- $-55,299Obligated
- 2024-02-18First action in window
- 2026-10-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 2 | $-55,299 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 1 | $0 |
| Department of Health and Human Services | 1 | $-55,299 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $-55,299 |
| FY2026 | $0 |
| FY2027 | $0 |
Contract awards
All 2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| GS35F437GA | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,500,784 | May 10, 2017 | usaspending.gov | ||
| 75F40121F80339 | Department of Health and Human Services | Delivery Order | 541512 | THIS TASK ORDER COVERS THE ONGOING TRAINING OF FDA STAFF IN MICROSOFT 365, TAKING THE MYSTIQUE OUT OF 508, AND CREATING ACCESSIBLE PDFS, TOP | $-55,299 | $629,056 | August 25, 2021 | July 31, 2024 | Hanover, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541512
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 2026-11-06; 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.
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