Data / Federal awards / NAICS 621999 / STANDARD TECHNOLOGY, INC.
STANDARD TECHNOLOGY, INC.: 17 federal contract awards, $7.4 million obligated (FY2024 to FY2027)
STANDARD TECHNOLOGY, INC. (UEI UW3PUG3TUMC5), Bethesda, MD, received 17 federal prime contract awards with $7.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($7.4 million) and its largest code is NAICS 621999 All Other Miscellaneous Ambulatory Health Care 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.
- UW3PUG3TUMC5UEI
- Bethesda, MDLocation
- Small BusinessBusiness size
- 17Contract awards
- $7.4 millionObligated
- 2023-10-24First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 621999 | All Other Miscellaneous Ambulatory Health Care Services | 9 | $4.9 million |
| 513210 | Software Publishers | 1 | $2 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $572,259 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $0 |
| 511210 | Software Publishers | 1 | $-12,287 |
| 561110 | Office Administrative Services | 1 | $-20,677 |
| 541511 | Custom Computer Programming Services | 2 | $-22,081 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $7.4 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.1 million |
| FY2025 | $417,211 |
| FY2026 | $-154,987 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001423P0183 | Department of Defense | Purchase Order | 513210 | SOFTWARE DASHBOARD FOR CONTRACT MANAGEMENT AND DATA INTEGRATION. | $2,009,660 | $6,059,716 | July 27, 2023 | January 26, 2025 | Fort Belvoir, VA | usaspending.gov |
| HT940624F0109 | Department of Defense | Delivery Order | 621999 | MEDICAL CODING TRAINER, INPATIENT MEDICAL CODING AUDITOR, MEDICAL CODING COMPLIANCE SPECIALIST, INPATIENT MEDICAL CODER, OUTPATIENT MEDICAL | $1,019,520 | $1,546,955 | August 1, 2024 | July 31, 2026 | Camp Lejeune, NC | usaspending.gov |
| N6264521F0075 | Department of Defense | Delivery Order | 621999 | OUTPATIENT MEDICAL CODER ONSITE | $1,010,966 | $5,197,879 | March 1, 2021 | February 28, 2025 | Jacksonville, FL | usaspending.gov |
| N6264521F0082 | Department of Defense | Delivery Order | 621999 | OUTPATIENT MEDICAL CODER | $994,360 | $2,362,218 | March 1, 2021 | February 28, 2026 | Pensacola, FL | usaspending.gov |
| N6264520F0186 | Department of Defense | Delivery Order | 621999 | INPATIENT MEDICAL CODER, OUTPATIENT MEDICAL CODER, AMBULATORY PROCEDURE VISIT MEDICAL CODER, AND MEDICAL CODING MODERNIZATION SPECIALIST | $750,532 | $3,749,545 | July 1, 2020 | June 30, 2025 | Camp Pendleton, CA | usaspending.gov |
| N6264521F0065 | Department of Defense | Delivery Order | 541611 | OUTPATIENT CODING SERVICES: ON-SITE | $572,259 | $4,594,970 | March 1, 2021 | February 28, 2026 | Japan | usaspending.gov |
| N6264520F0035 | Department of Defense | Delivery Order | 621999 | 1 FULL-TIME EQUIVALENT (FTE) INPATIENT MEDICAL CODER, 1 FTE PROFESSIONAL SERVICES MEDICAL CODING AUDITOR, AND 3 FTE MEDICAL CODING MODERNIZA | $467,408 | $2,574,405 | January 1, 2020 | June 30, 2025 | Portsmouth, VA | usaspending.gov |
| N6264520F0044 | Department of Defense | Delivery Order | 621999 | 3 FULL-TIME EQUIVALENT (FTE) OUTPATIENT MEDICAL CODERS (REMOTE) AND 1 FTE AMBULATORY MEDICAL CODING AUDITOR AT THE NAVAL HEALTH CLINIC QUANT | $383,791 | $2,107,019 | March 1, 2020 | February 28, 2025 | Quantico, VA | usaspending.gov |
| FA481421F0041 | Department of Defense | Delivery Order | 621999 | PKA - 1 FTE RN UM AND 3 FTE MEDICAL OFFICE CLERK - MDG | $255,537 | $898,756 | December 7, 2020 | December 13, 2024 | Tampa, FL | usaspending.gov |
| 47QTCA19D00G7 | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | July 26, 2019 | usaspending.gov | ||
| N0014005C0081 | Department of Defense | Definitive Contract | 541690 | 200510!338049!1700!N00140!FLEET AND INDUSTRIAL SUPPLY CENT!N0014005C0081 !A!N! !N! ! !20050718!20050930!147225528!147225528!147225528!N!STAN | $0 | $0 | July 18, 2005 | March 31, 2010 | Bethesda, MD | usaspending.gov |
| HT001418D0026 | Department of Defense | IDC | 621999 | MEDICAL SUPPORT SERVICES - SERVICE TYPE I AND II | $0 | $969,000,000 | May 24, 2018 | usaspending.gov | ||
| N6264521D5011 | Department of Defense | IDC | 541611 | OUTPATIENT CODING SERVICES: ON-SITE | $0 | $5,973,283 | March 1, 2021 | usaspending.gov | ||
| N6264520F0013 | Department of Defense | Delivery Order | 621999 | FOR ONE FULL-TIME EQUIVALENT (FTE) AMBULATORY MEDICAL CODING AUDITOR AND FIVE FTE OUTPATIENT MEDICAL CODERS (INCLUDING AN OPTION FOR REMOTE | $-8,110 | $1,460,846 | March 1, 2020 | February 28, 2025 | Newport, RI | usaspending.gov |
| HT001419C0007 | Department of Defense | Definitive Contract | 511210 | DATA MIGRATION&NORMALIZATION TRAINING | $-12,287 | $5,063,692 | May 7, 2019 | March 29, 2023 | Fort Belvoir, VA | usaspending.gov |
| N6264519F0099 | Department of Defense | Delivery Order | 561110 | MEDICAL ADMIN SUPPORT (PT/OT) | $-20,677 | $850,205 | March 1, 2019 | September 30, 2022 | Jacksonville, FL | usaspending.gov |
| HT001120F0026 | Department of Defense | Delivery Order | 541511 | PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERV | $-22,081 | $2,728,995 | March 29, 2020 | June 28, 2021 | Falls Church, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 621999 All Other Miscellaneous Ambulatory Health Care Services
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 621999
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541611
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.