Data / Federal awards / NAICS 541512 / SWINGTECH CONSULTING INC.
SWINGTECH CONSULTING INC.: 53 federal contract awards, $14.8 million obligated (FY2024 to FY2027)
SWINGTECH CONSULTING INC. (UEI C2FLLEGASDK3), Greenbelt, MD, received 53 federal prime contract awards with $14.8 million obligated in fiscal years 2024 to 2027, from 12 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($5.1 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- C2FLLEGASDK3UEI
- Greenbelt, MDLocation
- Small BusinessBusiness size
- 53Contract awards
- $14.8 millionObligated
- 2023-10-19First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 28 | $12.3 million |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 5 | $2.2 million |
| 541511 | Custom Computer Programming Services | 1 | $638,608 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 611430 | Professional and Management Development Training | 3 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 541618 | Other Management Consulting Services | 1 | $-3 |
| 721199 | All Other Traveler Accommodation | 1 | $-60 |
| 541519 | Other Computer Related Services | 5 | $-100,067 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $5.1 million |
| Department of Labor | 1 | $2.8 million |
| Department of Agriculture | 12 | $2.8 million |
| Department of Health and Human Services | 11 | $2.5 million |
| Department of Homeland Security | 3 | $2.1 million |
| Social Security Administration | 2 | $525,715 |
| General Services Administration | 8 | $7,500 |
| Department of Commerce | 1 | $0 |
| Office of Personnel Management | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.3 million |
| FY2025 | $706,168 |
| FY2026 | $8.8 million |
Contract awards
The 50 largest of 53 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HE125419F3011 | Department of Defense | Delivery Order | 541512 | WEB BASED SUSTAINMENT SUPPORT | $4,415,424 | $14,598,207 | October 23, 2019 | August 30, 2024 | Greenbelt, MD | usaspending.gov |
| 1605TA26F00036 | Department of Labor | Delivery Order | 541512 | DOL ENTERPRISE AI SOLUTION DELIVERY AND SUPPORT SERVICES (OCIO) | $2,810,359 | $9,664,199 | September 21, 2026 | September 20, 2027 | Greenbelt, MD | usaspending.gov |
| 70RFP326FREH00026 | Department of Homeland Security | Delivery Order | 481211 | FACILITIES SUPPORT SERVICES | $1,237,863 | $6,493,782 | September 28, 2026 | September 27, 2031 | Washington, DC | usaspending.gov |
| 1232SA26F0732 | Department of Agriculture | Delivery Order | 541512 | SAMPLING ENHANCEMENT | $981,635 | $981,635 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 12314425F0377 | Department of Agriculture | Delivery Order | 541512 | PYTHONE/SPLINK DEVELOPERS. USDA-NASS AIMS TO MODERNIZE AND ENHANCE THE RECORD LINKAGE PROCESS AND SYSTEMS BY LEVERAGING OPEN-SOURCED SOFTWAR | $897,793 | $897,793 | September 22, 2025 | December 21, 2026 | Greenbelt, MD | usaspending.gov |
| 12314422F0808 | Department of Agriculture | Delivery Order | 541512 | PERSONAL SECURITY SPECIALIST FOR OHS - THIS ORDER INCORPORATES FAR 52.204-24 CONTRACTOR CERTIFICATION AND FAR 52.204-25. | $783,776 | $1,667,528 | September 22, 2022 | September 28, 2027 | Greenbelt, MD | usaspending.gov |
| 75P00124F37002 | Department of Health and Human Services | BPA Call | 541512 | HIPAA SECURITY RULE TO STRENGTHEN THE CYBERSECURITY OF ELECTRONIC PHI RULEMAKING, FORENSIC ANALYSIS, AND SUPPORT FOR ADDITIONAL OCR RULEMAKI | $676,567 | $676,567 | July 3, 2024 | September 30, 2027 | Greenbelt, MD | usaspending.gov |
| HE125420P3009 | Department of Defense | Purchase Order | 541511 | IT SYSTEM SUPPORT (LMS, PD2 AND BUSINESS ANALYST) | $638,608 | $4,499,922 | September 11, 2020 | September 10, 2025 | Greenbelt, MD | usaspending.gov |
| 70Z04026FBODV0001 | Department of Homeland Security | Delivery Order | 481211 | AWARD WILL PROVIDE SUPPORT TO THE SURFACE FLEET LOGISTICS INTEGRATION, WHICH WILL INCLUDE ASSET ENROLLMENT INTO LOGISTICS IT SYSTEMS, OPERAT | $610,054 | $1,467,143 | August 13, 2026 | August 12, 2027 | Curtis Bay, MD | usaspending.gov |
| 28321324FA0010208 | Social Security Administration | BPA Call | 541512 | CALL ORDER TO FUND OPTION YEAR 3 OF BLANKET PURCHASE AGREEMENT 28321321A00040030 FOR LEARNING MANAGEMENT SYSTEM HELPDESK SUPPORT SERVICES | $525,715 | $525,715 | July 8, 2024 | September 29, 2025 | Baltimore, MD | usaspending.gov |
| 7571MN26F67004 | Department of Health and Human Services | BPA Call | 541512 | CALL ORDER 7 - NOTICE OF PROPOSED RULE MAKING 1557 OF THE AFFORDABLE CARE ACT | $477,019 | $477,019 | June 8, 2026 | September 7, 2028 | Washington, DC | usaspending.gov |
| 7571MN26F67005 | Department of Health and Human Services | BPA Call | 541512 | MANAGING THE RESPONSE TO PUBLIC COMMENT FOR THE OFFICE FOR CIVIL RIGHTS. NOTICE OF PROPOSED RULE MAKING AND ADMINISTRATIVE RULEMAKING SUPPOR | $476,190 | $476,190 | September 30, 2023 | September 7, 2028 | Greenbelt, MD | usaspending.gov |
| 7571MN26F67006 | Department of Health and Human Services | BPA Call | 541512 | NOTICE OF PROPOSED RULEMAKING - CONSCIENCE AND RELIGIOUS FREEDOM RULE - CALL ORDER 6 | $426,205 | $426,205 | June 8, 2026 | September 7, 2028 | Washington, DC | usaspending.gov |
| 75P00126F37003 | Department of Health and Human Services | BPA Call | 541512 | OCR CONTRACTOR ASSISTANCE WITH PUBLIC COMMENT REVIEW FOR DISABILITY RULE NOTICE OF PROPOSED RULE MAKING (NPRM) - THIRD BPA CALL | $308,205 | $308,205 | January 23, 2026 | February 28, 2027 | Greenbelt, MD | usaspending.gov |
| 7571MN26F67008 | Department of Health and Human Services | BPA Call | 541512 | SECTION 504 DISABILITY RULE SUBSTANTIVE REVISIONS | $307,459 | $307,459 | September 8, 2025 | September 7, 2028 | Rockville, MD | usaspending.gov |
| 70Z08526FLREP0118 | Department of Homeland Security | Delivery Order | 481211 | DELIVERY ORDER FOR THE AVAILABILITY PROJECT MANAGER FOR LONG RANGE ENFORCER (LRE) PRODUCT LINE HULL, MECHANICAL AND ELECTRICAL (HM&E) MAINTE | $298,017 | $298,017 | September 23, 2026 | September 22, 2031 | Greenbelt, MD | usaspending.gov |
| 12314426F0381 | Department of Agriculture | Delivery Order | 541512 | THE CONTRACTOR WILL PROVIDE COMPREHENSIVE CAPITAL PLANNING AND INVESTMENT CONTROL (CPIC) MANAGEMENT SUPPORT TO ENSURE APHIS MAINTAINS COMPLI | $239,866 | $239,866 | September 3, 2026 | September 2, 2031 | Greenbelt, MD | usaspending.gov |
| 7571MN26F67007 | Department of Health and Human Services | BPA Call | 541512 | MODIFICATIONS TO THE HIPAA PRIVACY RULE - MANAGING THE RESPONSE TO PUBLIC COMMENT FOR THE OFFICE OF CIVIL RIGHTS, NOTICE OF PROPOSED RULE MA | $51,375 | $51,375 | June 24, 2026 | September 7, 2028 | Greenbelt, MD | usaspending.gov |
| 47QRCA24DW035 | 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 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DU320 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QRCA25DSB71 | 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 | December 19, 2024 | usaspending.gov | ||
| HQ085926FF320 | 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 |
| 24322623D0010 | Office of Personnel Management | IDC | 611430 | SP-HRS-20018 - USALEARNING(R) (USAL) TRAINING AND EDUCATION SUPPORT PRODUCTS AND SERVICES THIS REQUIREMENT IS TO PROVIDE TRAINING AND EDUCAT | $0 | $1,760,000,000 | December 15, 2022 | usaspending.gov | ||
| 28321321A00040030 | Social Security Administration | BPA | 541512 | BLANKET PURCHASE AGREEMENT FOR LEARNING MANAGEMENT SYSTEM HELPDESK SUPPORT SERVICES | $0 | $2,851,526 | September 30, 2021 | usaspending.gov | ||
| N0017821F9379 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Greenbelt, MD | usaspending.gov |
| 1333ND24ANB130003 | Department of Commerce | BPA | 541512 | CHIPS SEMICONDUCTOR SUBJECT MATTER EXPERT SUPPORT SERVICES BPA | $0 | $9,500,000 | November 15, 2023 | usaspending.gov | ||
| 47QTCC26DW045 | General Services Administration | GWAC | 541512 | GSA POLARIS GWAC PROGRAM WOMEN-OWNED SMALL BUSINESS POOL | $0 | $999,999,999,999 | February 23, 2026 | usaspending.gov | ||
| 12314423F0795 | Department of Agriculture | Delivery Order | 541512 | IRA FUNDED DATA SCIENTISTS AND WFP | $0 | $798,144 | September 29, 2023 | October 28, 2024 | Greenbelt, MD | usaspending.gov |
| N0017821D9379 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 75P00123A00012 | Department of Health and Human Services | BPA | 541512 | MANAGING THE RESPONSE TO COMMENTS ON PROPOSED RULES | $0 | $4,071,481 | September 8, 2023 | usaspending.gov | ||
| HHSM500201500056I | Department of Health and Human Services | IDC | 541611 | IGF::CT::IGF NSTP IDIQ | $0 | $200,000,000 | May 28, 2015 | usaspending.gov | ||
| 24322623F0022 | General Services Administration | Delivery Order | 611430 | IDIQ MINIMUM GUARANTEE | $0 | $10,000 | December 15, 2022 | December 14, 2027 | Greenbelt, MD | usaspending.gov |
| 47QTCC25DS084 | General Services Administration | GWAC | 541512 | FOR SYSTEM PURPOSES ONLY: NO ACTION REQUIRED. NO INQUIRIES ARE BEING REQUESTED AND NO INFORMATION WILL BE REVIEWED OR CONSIDERED AS PART OF | $0 | $999,999,999,999 | December 30, 2024 | usaspending.gov | ||
| 47QTSA25D0010 | General Services Administration | IDC | 611430 | OPM USALEARNING IDIQ DUE TO EO 14240 THIS ACTION IS ADMINISTRATIVELY TRANSFERRED FROM OPM TO GSA UNDER 47QTSA25F0002 WHICH IS ADMINISTRATIVE | $0 | $1,760,000,000 | April 14, 2025 | usaspending.gov | ||
| GS35F0149Y | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $125,000 | January 18, 2012 | usaspending.gov | ||
| HQ085926DE564 | 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 | ||
| 80TECH26D0191 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 80TECH26D1953 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 12314422F0560 | Department of Agriculture | Delivery Order | 541512 | FY22 OPEM/ PMD OTHER SUPPORT SERVICES: HOLD OVER ELIMINATION CONTRACT. LEASING PM NEW CONTRACT W 4 OPTION PERIODS IN PLACE IN THE EVENT OF O | $-0 | $940,421 | September 1, 2022 | August 31, 2027 | Greenbelt, MD | usaspending.gov |
| 75FCMC19C0039 | Department of Health and Human Services | Definitive Contract | 541618 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE SERVICES NECESSARY TO PROVIDE DATA ANALYTIC AND TECHNICAL SUPPORT NEEDED FOR THE FIVE (5) PAC QRP | $-3 | $10,210,560 | August 29, 2019 | August 28, 2024 | Greenbelt, MD | usaspending.gov |
| 12314218F0030 | Department of Agriculture | BPA Call | 541519 | IGF::CL::IGF BPA CALL FOR WEBINAR RELATED SERVICES | $-31 | $39,082 | November 17, 2017 | November 16, 2018 | Washington, DC | usaspending.gov |
| 12314423P0159 | Department of Agriculture | Purchase Order | 721199 | FY23-APH-ST-TELE-2-CHEEDYTRAVEL TRAVEL ADDED TO TELECOMMUNICATIONS SUPPORT CONTRACT FOR CHEEDY OKERE TRAVEL TO PLUM ISLAND | $-60 | $21,910 | September 19, 2023 | October 18, 2023 | Greenbelt, MD | usaspending.gov |
| 19AQMM20F3108 | Department of State | Delivery Order | 541611 | STATISTICIAN - METHODOLOGIST FOR THE OFFICE OF THE OIG. | $-2,770 | $1,694,381 | September 7, 2020 | September 6, 2023 | Arlington, VA | usaspending.gov |
| 12314421F0281 | Department of Agriculture | BPA Call | 541519 | WEBINAR, VIDEO CONFERENCE SERVICES, READYTALK, PGI, GLOBALMEET SERVICES | $-3,549 | $296,451 | April 15, 2021 | April 14, 2022 | Kansas City, MO | usaspending.gov |
| 12314420F0220 | Department of Agriculture | BPA Call | 541519 | CO-POD, DAITO | $-6,475 | $128,525 | April 6, 2020 | August 28, 2024 | Washington, DC | usaspending.gov |
| 12314218F0111 | Department of Agriculture | BPA Call | 541519 | ATTN: FREDERICK FREEMAN. BPA TASK ORDER REQUEST AG-3142-B-17-0006 SWINGTECH. WO 112807. PO MAY-SEP 2018 USG FORRD ACCTS (7207522,7207511,720 | $-9,468 | $69,747 | May 1, 2018 | October 31, 2018 | Washington, DC | usaspending.gov |
| 19AQMM20F1783 | Department of State | Delivery Order | 541611 | THIS MODIFICATION HIRES TWO FORENSIC DATA ANALYSTS. THIS ACTION IAW 1079042017 ALL OTHER TERMS AND CONDITIONS REMAIN IN FULL FORCE AND EFFEC | $-60,903 | $959,692 | May 15, 2020 | April 23, 2023 | Arlington, VA | usaspending.gov |
| 12314422F0471 | Department of Agriculture | BPA Call | 541519 | MULTIMEDIA BPA CALL:USDA/DAITO: GLOBALMEET WEBCAST, 6CONNEX VIRTUAL CONFERENCE SOLUTION, AND OPERATOR ASSIST | $-80,544 | $479,456 | July 15, 2022 | April 26, 2024 | Greenbelt, MD | usaspending.gov |
| 19AQMM20F1537 | Department of State | Delivery Order | 541611 | PROFESSIONAL SERVICES | $-179,515 | $2,684,778 | April 24, 2020 | April 23, 2023 | Arlington, VA | usaspending.gov |
| 75P00123F37001 | Department of Health and Human Services | BPA Call | 541512 | MANAGING THE RESPONSE TO PUBLIC COMMENT FOR THE OFFICE FOR CIVIL RIGHTS - NOTICE OF PROPOSED RULE MAKING AND ADMINISTRATIVE RULEMAKING SUPPO | $-193,340 | $108,767 | September 11, 2023 | March 10, 2025 | Greenbelt, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 481211 Nonscheduled Chartered Passenger Air Transportation
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 481211
- Open opportunities under NAICS 541511
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.