Data / Federal awards / NAICS 541990 / SWAIN ONLINE INC
SWAIN ONLINE INC: 17 federal contract awards, $1.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SWAIN ONLINE INC (UEI NM7FRKLLTKG3), Newtown, PA, received 17 federal prime contract awards with $1.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NM7FRKLLTKG3UEI
- Newtown, PALocation
- Small BusinessBusiness size
- 17Contract awards
- $1.7 millionObligated
- 2023-10-25First action in window
- 2026-08-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $1.6 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 6 | $50,412 |
| 541512 | Computer Systems Design Services | 6 | $6,122 |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541330 | Engineering Services | 1 | $0 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $-19,175 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $1.7 million |
| Department of Health and Human Services | 2 | $6,122 |
| General Services Administration | 4 | $2,500 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $618,944 |
| FY2025 | $613,369 |
| FY2026 | $450,489 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6833521C0588 | Department of Defense | Definitive Contract | 541990 | LOGISTICS SUPPORT SERVICES | $1,642,942 | $3,494,769 | June 26, 2021 | December 26, 2026 | Newtown, PA | usaspending.gov |
| SP470124F0164 | Department of Defense | Delivery Order | 541715 | SWAIN TECH, WORKING GROUP TASK ORDER CLIN 00002 FOR BASE YEAR OBLIGATION UNDER IDIQ CONTRACT FOR ACQUISITION MODERNIZATION TECHNOLOGY RESEAR | $25,000 | $25,000 | August 28, 2024 | August 27, 2025 | Newtown, PA | usaspending.gov |
| SP470125F0220 | Department of Defense | Delivery Order | 541715 | SWAIN TECH, WORKING GROUP TASK ORDER CLIN 1002 FOR OPTION YEAR ONE OBLIGATION UNDER IDIQ CONTRACT FOR ACQUISITION MODERNIZATION TECHNOLOGY R | $25,000 | $25,000 | August 28, 2025 | August 27, 2026 | Newtown, PA | usaspending.gov |
| 75N98125P00005 | Department of Health and Human Services | Purchase Order | 541512 | SWAIN ONLINE REQ 7122637 PAYMENT OF CIO-SP4 PROTEST CLAIM AND ATTORNEY'S FEES AND EXPENSES ("COST CLAIM AMOUNT"). | $6,122 | $6,122 | December 10, 2024 | December 31, 2024 | Newtown, PA | usaspending.gov |
| 47QRCA25DSF31 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| HQ085926FE301 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| GS00Q17GWD2226 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | June 26, 2017 | usaspending.gov | ||
| GS35F0582Y | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $125,000 | August 24, 2012 | usaspending.gov | ||
| 47QTCB22D0176 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| HHSM500201600085I | Department of Health and Human Services | IDC | 541512 | IGF::OT::IGF SPARC WILL BE THE MAJOR CONTRACT VEHICLE FOR CMS IT SYSTEMS AND SUPPORT; HHS OPDIVS CAN ALSO MAKE USE OF SPARC TO OBTAIN IT SER | $0 | $1,000 | June 13, 2016 | usaspending.gov | ||
| SP470124D1234 | Department of Defense | IDC | 541715 | ACQUISITION MODERNIZATION TECHNOLOGY RESEARCH SUPPORT SERVICES | $0 | $50,000,000 | August 28, 2024 | usaspending.gov | ||
| 693KA922A00371 | Department of Transportation | BPA | 541512 | EFAST SWAIN ONLINE, INC BPA AWARD | $0 | $1,000,000,000 | September 8, 2022 | usaspending.gov | ||
| HQ085926DE528 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017819D8604 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| W52P1J22A0078 | Department of Defense | BPA | 541511 | JOINT ARTIFICIAL INTELLIGENCE CENTER (JAIC) TEST AND EVALUATION (T&E) BLANKET PURCHASE AGREEMENT (BPA) | $0 | $249,000,000 | January 28, 2022 | usaspending.gov | ||
| SP470123C0008 | Department of Defense | Definitive Contract | 541715 | SP4701-23-C-0008 WSSP BAA 0002-19 AWARD TO SWAIN TECHS | $-88 | $779,200 | January 15, 2023 | October 14, 2023 | Newtown, PA | usaspending.gov |
| N6833519F0475 | Department of Defense | Delivery Order | 541614 | LABOR - ORDERING YEAR FOUR IGF::OT::IGF | $-19,175 | $463,702 | May 20, 2019 | May 23, 2020 | Horsham, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541715
- 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 2026-10-06; 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.