Data / Federal awards / NAICS 541511 / T AND T CONSULTING SERVICES INC.
T AND T CONSULTING SERVICES INC.: 64 federal contract awards, $103.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
T AND T CONSULTING SERVICES INC. (UEI SMG1HZHVGEU8), Falls Church, VA, received 64 federal prime contract awards with $103.7 million obligated in fiscal years 2024 to 2027, from 7 agencies under 10 NAICS codes. Its largest buyer is Department of Commerce ($56.2 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
The request: Every federal contract awarded under NAICS 541511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- SMG1HZHVGEU8UEI
- Falls Church, VALocation
- Small BusinessBusiness size
- 64Contract awards
- $103.7 millionObligated
- 2023-10-17First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 24 | $82.9 million |
| 541512 | Computer Systems Design Services | 15 | $12.4 million |
| 541519 | Other Computer Related Services | 6 | $7.3 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $1.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $5,500 |
| 541513 | Computer Facilities Management Services | 2 | $1,000 |
| 541330 | Engineering Services | 3 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $-3,569 |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $-9,956 |
| 561110 | Office Administrative Services | 4 | $-86,432 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 9 | $56.2 million |
| Department of Health and Human Services | 27 | $19.4 million |
| Department of the Interior | 3 | $15.6 million |
| Department of Defense | 16 | $11.2 million |
| Federal Communications Commission | 1 | $759,887 |
| Department of Justice | 1 | $635,364 |
| General Services Administration | 7 | $-207,096 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32.2 million |
| FY2025 | $42.3 million |
| FY2026 | $29.1 million |
Contract awards
The 50 largest of 64 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M323FNFFK0214 | Department of Commerce | BPA Call | 541511 | NATIONAL OCEANOGRAPHIC AND ATMOSPHERIC ADMINISTRATION (NOAA) INFORMATION MANAGEMENT SERVICES WITH A FOCUS IN APPLICATION DEVELOPMENT AND DAT | $40,636,181 | $48,894,624 | September 15, 2023 | September 14, 2027 | Silver Spring, MD | usaspending.gov |
| 140D0424F0294 | Department of the Interior | Delivery Order | 541511 | MEDICAL EDUCATION AND TRAINING CAMPUS (METC) COMMAND, CONTROL, COMMUNICATIONS, AND COMPUTER/INFORMATION TECHNOLOGY (C4/IT) SERVICES | $14,639,944 | $14,639,944 | February 10, 2024 | August 9, 2027 | San Antonio, TX | usaspending.gov |
| W91RUS25F0056 | Department of Defense | Delivery Order | 541519 | ARMY INFORMATION TECHNOLOGY PORTFOLIO (AITP) SOUTHWEST REGIONAL NETWORK ENTERPRISE CENTER (SW-RNEC) JOINT BASE SAN ANTONION (JBSA), FORT SAM | $7,020,618 | $9,500,868 | March 13, 2025 | February 12, 2027 | San Antonio, TX | usaspending.gov |
| 1332KP24F0009 | Department of Commerce | BPA Call | 541511 | THE GOVERNMENT INTENDS TO PROCURE SERVICES TO MAINTAIN AND HOST EXISTING WEBSITES AND TO PROVIDE PROFESSIONAL PROGRAMMING, DESIGN, WRITING, | $5,634,075 | $7,085,512 | September 3, 2024 | September 2, 2027 | Silver Spring, MD | usaspending.gov |
| 75N95024F00148 | Department of Health and Human Services | Delivery Order | 541511 | IT SYSTEM ADMINISTRATION AND INFORMATION SECURITY SUPPORT | $4,381,472 | $4,381,472 | September 1, 2024 | August 31, 2027 | Bethesda, MD | usaspending.gov |
| 1305M424F0163 | Department of Commerce | Delivery Order | 541512 | FY24 - WOC AND ENTERPRISE CLOUD BRIDGE (75N98119D00100/1305M422FNAAJ0027) ITIA NUMBER ITIA-1-24-0015 IRD NUMBER(S) IRD-1-24-0043 FAAPS/C-BOT | $3,954,568 | $6,092,380 | August 26, 2024 | February 25, 2026 | Silver Spring, MD | usaspending.gov |
| 75N95024F00147 | Department of Health and Human Services | Delivery Order | 541511 | PURCHASING ONLINE TRACKING SYSTEM DEVELOPMENT AND SOLUTION SUPPORT | $3,860,727 | $3,860,727 | September 1, 2024 | August 31, 2026 | Bethesda, MD | usaspending.gov |
| HT001423P0073 | Department of Defense | Purchase Order | 541512 | INFORMATION TECHNOLOGY SUPPORT, PROGRAM, AND DATA MANAGEMENT. | $3,437,508 | $5,776,062 | March 30, 2023 | March 29, 2027 | Silver Spring, MD | usaspending.gov |
| 75N95024F00150 | Department of Health and Human Services | Delivery Order | 541511 | CLINICAL APPLICATION DEVELOPMENT AND SOLUTION SUPPORT | $2,896,377 | $2,896,377 | September 1, 2024 | August 31, 2027 | Bethesda, MD | usaspending.gov |
| 1305M322FNFFK0038 | Department of Commerce | BPA Call | 541511 | IT SUPPORT SERVICES FOR NMFS OCIO FOR DEVELOPMENT, SECURITY, AND OPERATIONS FOR APPLICATIONS, SOFTWARE, AND DATABASES WITHIN THE CIO PORTFOL | $2,597,504 | $9,943,752 | February 28, 2022 | March 1, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M422FNAAJ0027 | Department of Commerce | Delivery Order | 541512 | NOAA OCIO SDD SDHS WOC CLOUD SUPPORT SVS | $2,158,359 | $11,355,516 | February 23, 2022 | August 31, 2024 | Reston, VA | usaspending.gov |
| 75N95024F00143 | Department of Health and Human Services | Delivery Order | 541511 | SCIENTIFIC COMPUTING AND PROGRAMMING SUPPORT | $1,837,166 | $1,837,166 | September 1, 2024 | August 31, 2027 | Bethesda, MD | usaspending.gov |
| 75N95024F00149 | Department of Health and Human Services | Delivery Order | 541511 | PAMS AND TOMS APPLICATION AND WEB DEVELOPMENT SUPPORT | $1,696,257 | $1,696,257 | September 1, 2024 | August 31, 2027 | Bethesda, MD | usaspending.gov |
| 75A50224F80011 | Department of Health and Human Services | Delivery Order | 541512 | MAINTAIN, REVIEW AND VERIFY CREDENTIALS, CONTINUE DEVELOPMENT OF ITS PROFESSIONAL QUALITY REVIEW (PQR)PROGRAM, INCLUDING THE CREDENTIAL MODU | $1,221,181 | $1,221,181 | June 10, 2024 | June 9, 2027 | Washington, DC | usaspending.gov |
| 75N98026F00335 | Department of Health and Human Services | Delivery Order | 541511 | SEVERABLE: NINDS. THE PURPOSE OF THIS GSA TASK ORDER IS FOR NIH POTS DEVELOPMENT AND SOLUTION SUPPORT. | $1,185,076 | $1,185,076 | September 1, 2026 | April 30, 2027 | Falls Church, VA | usaspending.gov |
| 140D0423F0646 | Department of the Interior | Delivery Order | 541511 | METC COMMAND, CONTROL, COMMUNICATIONS, AND COMPUTERS/INFORMATION TECHNOLOGY SUPPORT SERVICES | $986,769 | $2,967,806 | May 10, 2023 | February 9, 2024 | San Antonio, TX | usaspending.gov |
| 1305M424F0190 | Department of Commerce | BPA Call | 541511 | NOAA WEB APP DEVELOPMENT, MODERNIZATION | $946,435 | $1,086,331 | September 23, 2024 | March 22, 2027 | Silver Spring, MD | usaspending.gov |
| 75N95019F00194 | Department of Health and Human Services | Delivery Order | 541511 | T&T NINDS APPLICATION AND WEB DEVELOPMENT SUPPORT | $918,230 | $17,327,470 | August 27, 2019 | August 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N98025F00001 | Department of Health and Human Services | Delivery Order | 541990 | THIS PROJECT IS ESSENTIAL DUE TO ITS IMPACT ON HUMAN SAFETY AND HUMAN HEALTHCARE. OVERSIGHT OF CLINICAL STUDIES IS ONE OF THE CRITICAL DUTIE | $771,721 | $771,721 | March 20, 2025 | March 19, 2026 | Falls Church, VA | usaspending.gov |
| 273FCC24F0011 | Federal Communications Commission | Delivery Order | 541512 | ELECTRONIC FILING SYSTEM DE-DUPLICATION SERVICES | $759,887 | $1,059,886 | December 7, 2023 | December 6, 2024 | Falls Church, VA | usaspending.gov |
| 15F06719F0001977 | Department of Justice | Delivery Order | 541512 | ITIDSWE0018 (3) FTE FAMS SYS ADMIN SUPPORT CONTRACTOR SERVICES ARE NEEDED TO O&M THE FAMS SYSTEM THE CURRENT CONTRACT HAS NO MORE OPTION YEA | $635,364 | $4,594,894 | June 16, 2019 | June 14, 2024 | Falls Church, VA | usaspending.gov |
| HT001521F0009 | Department of Defense | Delivery Order | 541512 | BASE: TELEHEALTH IT ENGINEER | $404,940 | $978,159 | October 21, 2020 | October 20, 2025 | Silver Spring, MD | usaspending.gov |
| 75N98023F00001 | Department of Health and Human Services | Delivery Order | 541990 | NIH BUSINESS AND PROFESSIONAL SUPPORT SERVICES (BPSS) III | $374,618 | $1,123,226 | September 20, 2023 | March 19, 2025 | Falls Church, VA | usaspending.gov |
| W91RUS20F0054 | Department of Defense | Delivery Order | 541519 | LABOR | $324,164 | $18,593,363 | February 13, 2020 | March 12, 2025 | San Antonio, TX | usaspending.gov |
| 75N92024F00155 | Department of Health and Human Services | Delivery Order | 541511 | [24-014073] THE OFFICE REQUIRES A SOLUTIONS ARCHITECT ROLE FOR THE OFFICE OF INTRAMURAL MANAGEMENT'S INFORMATION SERVICES BRANCH. POP 8/28/2 | $249,924 | $249,924 | August 28, 2024 | September 30, 2025 | Falls Church, VA | usaspending.gov |
| 1305M323FNWWV0263 | Department of Commerce | BPA Call | 541511 | TSUNAMI.GOV WEBSITE REDESIGN AND SOFTWARE DEVELOPMENT | $218,077 | $393,199 | September 15, 2023 | December 13, 2025 | Palmer, AK | usaspending.gov |
| 75N95019F00193 | Department of Health and Human Services | Delivery Order | 541511 | T&T - NINDS SYSTEM ADMINISTRATION AND INFORMATION SECURITY SUPPORT | $182,880 | $7,105,805 | August 27, 2019 | August 31, 2024 | Bethesda, MD | usaspending.gov |
| 75N95019F00192 | Department of Health and Human Services | Delivery Order | 541511 | T&T - NINDS IT OPERATION AND MAINTENANCE SUPPORT | $168,230 | $3,042,808 | August 27, 2019 | August 31, 2024 | Bethesda, MD | usaspending.gov |
| 1305M326F0148 | Department of Commerce | Delivery Order | 541511 | TSUNAMI.GOV MAINTENANCE | $99,165 | $99,165 | July 17, 2026 | July 16, 2027 | Falls Church, VA | usaspending.gov |
| H9240419F0010 | Department of Defense | Delivery Order | 541512 | PEO C4 J2/IT SUPPORT | $31,199 | $1,219,958 | November 5, 2018 | November 25, 2023 | Tampa, FL | usaspending.gov |
| 75N95C24F30001 | Department of Health and Human Services | Delivery Order | 541511 | POTS DATABASE TRANSITION SERVICES, | $11,982 | $11,982 | September 25, 2024 | November 30, 2024 | Falls Church, VA | usaspending.gov |
| 47QRCA25DSB32 | General Services Administration | IDC | 541715 | 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 | ||
| 47QRCA25DW085 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | June 12, 2025 | usaspending.gov | ||
| HT001524F0043 | Department of Defense | Delivery Order | 541513 | GEOGRAPHIC SERVICE PROVIDERS (GSP) SERVICES | $1,000 | $1,000 | March 7, 2024 | May 31, 2024 | San Antonio, TX | usaspending.gov |
| HQ085926FE407 | 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 |
| 1331L523D13OS0038 | Department of Commerce | IDC | 541519 | IT SERVICES | $0 | $76,828,171 | August 21, 2023 | usaspending.gov | ||
| 140D0418F0045 | Department of the Interior | Delivery Order | 541511 | DOD MEDICAL EDUCATION TRAINING CAMPUS (METC) HELPDESK AND OTHER IT SUPPORT SERVICES | $0 | $16,787,699 | November 15, 2017 | May 9, 2023 | San Antonio, TX | usaspending.gov |
| HQ085926DE402 | 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 | ||
| 47QRAD20D3034 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 23, 2020 | usaspending.gov | ||
| 47QTCC26DW046 | General Services Administration | GWAC | 541512 | GSA POLARIS GWAC PROGRAM WOMEN-OWNED SMALL BUSINESS POOL | $0 | $999,999,999,999 | February 23, 2026 | usaspending.gov | ||
| N0017812D7071 | Department of Defense | IDC | 541330 | IGF::OT::IGF SEAPORT ENHANCED | $0 | $435,296,739,570 | July 15, 2012 | usaspending.gov | ||
| HC102818D0038 | Department of Defense | IDC | 541519 | ENCORE III IT SOLUTIONS - FIXED PRICE | $0 | $437,500,000 | September 7, 2018 | usaspending.gov | ||
| 47QTCC25DS087 | 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 | ||
| GS35F0121X | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $125,000 | December 14, 2010 | usaspending.gov | ||
| 75N98022D00040 | Department of Health and Human Services | IDC | 541990 | NIH BUSINESS AND PROFESSIONAL SUPPORT SERVICES (BPSS) III | $0 | $175,000,000 | July 19, 2022 | usaspending.gov | ||
| N0017819D8635 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| HT001524D0020 | Department of Defense | IDC | 541513 | GEOGRAPHIC SERVICE PROVIDERS | $0 | $2,400,000,000 | January 31, 2024 | usaspending.gov | ||
| 75N98119D00100 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | August 19, 2019 | usaspending.gov | ||
| 75N98120D00087 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| HHSM500201600084I | 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 |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
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.