Data / Federal awards / NAICS 541519 / TECHANAX LLC
TECHANAX LLC: 156 federal contract awards, $59.6 million obligated (FY2024 to FY2027)
TECHANAX LLC (UEI DJJ8LJTNK156), Woodbridge, VA, received 156 federal prime contract awards with $59.6 million obligated in fiscal years 2024 to 2027, from 21 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($19.6 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- DJJ8LJTNK156UEI
- Woodbridge, VALocation
- Small BusinessBusiness size
- 156Contract awards
- $59.6 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 145 | $59.2 million |
| 513210 | Software Publishers | 5 | $261,381 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $118,461 |
| 541613 | Marketing Consulting Services | 1 | $25,750 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541330 | Engineering Services | 3 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 48 | $19.6 million |
| Department of Transportation | 10 | $14.5 million |
| Department of Homeland Security | 7 | $11 million |
| Department of Defense | 26 | $3.7 million |
| National Aeronautics and Space Administration | 7 | $3.2 million |
| Department of the Interior | 7 | $1.7 million |
| Department of Justice | 13 | $1.5 million |
| Department of State | 1 | $1.1 million |
| Department of the Treasury | 5 | $783,496 |
| Corporation for National and Community Service | 5 | $584,496 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.8 million |
| FY2025 | $17.8 million |
| FY2026 | $21.1 million |
Contract awards
The 50 largest of 156 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ423F00015N | Department of Transportation | BPA Call | 541519 | CDLIS GATEWAY SERVICES AND SUPPORT BRIDGE TASK ORDER | $7,621,963 | $11,016,190 | March 21, 2023 | March 20, 2026 | Woodbridge, VA | usaspending.gov |
| 70B02C26F00001027 | Department of Homeland Security | Delivery Order | 541519 | U.S. CUSTOMS AND BORDER PROTECTION, LINEAR GROUND DETECTION SYSTEM (LGDS) PROGRAM, UNIFIED SENSOR SURVEILLANCE PROCESSOR (USSP) SUPPORT. | $6,865,640 | $6,865,640 | September 22, 2026 | September 21, 2027 | Dumfries, VA | usaspending.gov |
| 36C10B24F0100 | Department of Veterans Affairs | Delivery Order | 541519 | TITLE: VA CONSOLIDATED NIPPON ELECTRIC COMPANY (NEC) NATIONAL CALL CONTROL HARDWARE SUPPORT | $6,391,328 | $6,391,328 | March 31, 2024 | March 30, 2027 | Woodbridge, VA | usaspending.gov |
| 693C7323F00029N | Department of Transportation | Delivery Order | 541519 | BRIDGE MANAGEMENT SYSTEM (BMS), BRIDGE INSPECTION PROGRAM (BIP), ROADWAY INVENTORY PROGRAM (RIP), AND GEOGRAPHIC INFORMATION SYSTEMS PROGRAM | $3,911,732 | $5,346,152 | February 21, 2023 | February 21, 2027 | Ashburn, VA | usaspending.gov |
| 36C10B23F0182 | Department of Veterans Affairs | Delivery Order | 541519 | PROVISIONING SERVICES TO SUPPORT DELIVERY OF VA PROVIDED ENDPOINT DEVICES TO INCLUDE PROJECT/ACCOUNT MANAGEMENT, REPORTING, CONTINUITY OF OP | $3,180,317 | $5,044,065 | July 7, 2023 | May 11, 2025 | Port Orange, FL | usaspending.gov |
| 70B04C24F00000415 | Department of Homeland Security | Delivery Order | 541519 | NETSCOUT MAINTENANCE AND LICENSES | $3,126,655 | $3,126,655 | June 27, 2024 | April 15, 2027 | Ashburn, VA | usaspending.gov |
| 80TECH26FA178 | National Aeronautics and Space Administration | Delivery Order | 541519 | THIS AWARD IS FOR LENEL SIGNO READERS | $3,084,756 | $3,084,756 | July 17, 2026 | September 25, 2026 | Washington, DC | usaspending.gov |
| 693JK324F00032N | Department of Transportation | BPA Call | 541519 | THE PURPOSE OF THIS TASK/DELIVERY ORDER IS TO FUND THE NEW PIPELINE & HAZARDOUS MATERIALS SAFETY ADMINISTRATION (PHMSA) PIPELINE RISK MANAGE | $2,186,514 | $2,186,514 | September 30, 2024 | June 30, 2026 | Washington, DC | usaspending.gov |
| 36C10B26F0382 | Department of Veterans Affairs | Delivery Order | 541519 | ORD FINANCE ONESTREAM 2.0 | $2,065,778 | $2,065,778 | September 15, 2026 | September 14, 2027 | Austin, TX | usaspending.gov |
| 36C10A23F0111 | Department of Veterans Affairs | Delivery Order | 541519 | ONESTREAM SOFTWARE | $1,914,585 | $2,871,878 | September 15, 2023 | September 15, 2025 | Washington, DC | usaspending.gov |
| 140D0423F0093 | Department of the Interior | Delivery Order | 541519 | THE REQUIREMENT IS TO OBTAIN [1] OFFICE 365, [2] AZURE, AND [3] MICROSOFT UNIFIED SUPPORT SERVICES FROM A CONTRACTOR THAT UNDERSTANDS THE IM | $1,420,624 | $1,981,166 | December 20, 2022 | December 31, 2027 | Woodbridge, VA | usaspending.gov |
| 19AQMM21F1828 | Department of State | Delivery Order | 541519 | THIS IS AN ORDER FOR VULNERABILITY DISCLOSURE POLICY ANNUAL SUBSCRIPTION AND SERVICES | $1,094,034 | $2,093,967 | May 10, 2021 | June 4, 2026 | Gainesville, VA | usaspending.gov |
| 36C10A24P0002 | Department of Veterans Affairs | Purchase Order | 541519 | NETEX SOFTWARE LICENSES AND MAINTENANCE SUPPORT | $1,047,183 | $1,047,183 | October 1, 2023 | September 30, 2025 | Austin, TX | usaspending.gov |
| 693JJ426F00033N | Department of Transportation | BPA Call | 541519 | FMCSA'S CDLIS GATEWAY FCWD HELP DESK SUPPORT | $788,236 | $788,236 | September 21, 2026 | September 20, 2027 | Woodbridge, VA | usaspending.gov |
| 70SBUR26F00000245 | Department of Homeland Security | Delivery Order | 541519 | FLEXERA SOFTWARE PROVIDES EXTENSIVE REPORTING, DASHBOARDS, AND A DETAILED OVERVIEW OF THE LICENSES IN USE WITHIN USCIS. POP 9/8/26-9/7/27 | $599,077 | $599,077 | September 4, 2026 | September 7, 2027 | Washington, DC | usaspending.gov |
| 36C10A24F0050 | Department of Veterans Affairs | Delivery Order | 541519 | LIFERAY DIGITAL EXPERIENCE PLATFORM (DXP) ENTERPRISE SUBSCRIPTION PLATINUM LEVEL SOFTWARE LICENSES, MAINTENANCE, AND TECHNICAL SUPPORT | $591,461 | $591,461 | September 3, 2024 | September 3, 2024 | Washington, DC | usaspending.gov |
| HQ042324F0073 | Department of Defense | Delivery Order | 541519 | NETSCOUT SNIFFER END OF LIFE REFRESH | $566,624 | $566,624 | May 1, 2024 | April 30, 2027 | Woodbridge, VA | usaspending.gov |
| 36C10B22F0031 | Department of Veterans Affairs | Delivery Order | 541519 | SAFENET LUNA HARDWARE SECURITY MODULES HARDWARE AND SOFTWARE MAINTENANCE | $558,532 | $1,463,621 | November 22, 2021 | November 21, 2024 | Woodbridge, VA | usaspending.gov |
| 693JK425F90016N | Department of Transportation | Delivery Order | 541519 | NEW NASA SEWP TASK ORDER FOR STB APPIAN LICENSES AND SUPPORT RENEWAL: THIS PURCHASE WILL PROVIDE THE STB CONTINUED CRITICAL SUPPORT AND ACCE | $493,441 | $493,441 | September 25, 2025 | September 24, 2027 | Washington, DC | usaspending.gov |
| HQ003425FE483 | Department of Defense | Delivery Order | 541519 | KS071720251119 | CONTRACT-DAU RENEWAL OF KALTURA INC. EDUCATION PROFESSIONAL PKG - SAAS | $480,800 | $480,800 | September 30, 2025 | September 29, 2028 | Fort Belvoir, VA | usaspending.gov |
| 15JA0525F00000130 | Department of Justice | Delivery Order | 541519 | HP/ARUBA ANNUAL MAINTENANCE RENEWAL 2025 | $458,422 | $458,422 | May 5, 2025 | May 4, 2026 | Woodbridge, VA | usaspending.gov |
| 15JA0525F00000214 | Department of Justice | Delivery Order | 541519 | WIRELESS LOCAL AREA NETWORK EXPANSION | $447,088 | $447,088 | July 9, 2025 | January 31, 2026 | Woodbridge, VA | usaspending.gov |
| 36C10B26F0336 | Department of Veterans Affairs | Delivery Order | 541519 | LIFERAY ANNUAL SOFTWARE SUBSCRIPTION | $425,223 | $425,223 | September 3, 2026 | September 2, 2027 | Eatontown, NJ | usaspending.gov |
| 61320625F0008 | Consumer Product Safety Commission | Delivery Order | 541519 | VMWARE RENEWAL | $382,872 | $382,872 | January 27, 2025 | January 9, 2027 | Bethesda, MD | usaspending.gov |
| 15JPSS21F00000901 | Department of Justice | Delivery Order | 541519 | EOUSA WIRELESS LOCAL AREA NETWORK UPGRADE | $362,381 | $7,767,567 | October 1, 2021 | September 30, 2025 | Woodbridge, VA | usaspending.gov |
| 20340925P00019 | Department of the Treasury | Purchase Order | 541519 | AUTODESK SOFTWARE SUBSCRIPTIONS AND SUPPORT SERVICES | $356,405 | $356,405 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 36C10B25F0021 | Department of Veterans Affairs | Delivery Order | 541519 | AUTODESK SOFTWARE LICENSES AND MAINTENANCE SUPPORT | $347,129 | $347,129 | November 1, 2024 | October 31, 2025 | Austin, TX | usaspending.gov |
| SP470124F0041 | Department of Defense | Delivery Order | 541519 | HP SERVERS FOR DLA INFORMATION OPERATIONS - J61 | $329,629 | $329,629 | December 21, 2023 | January 31, 2024 | Woodbridge, VA | usaspending.gov |
| 20340924P00017 | Department of the Treasury | Purchase Order | 541519 | AUTODESK SOFTWARE SUBSCRIPTIONS AND SUPPORT SERVICES | $312,913 | $312,913 | October 1, 2023 | September 30, 2024 | Washington, DC | usaspending.gov |
| HQ051624F0071 | Department of Defense | Delivery Order | 541519 | PALO ALTO (DMA TASA) | $306,614 | $359,514 | August 15, 2024 | March 10, 2026 | Fort George G Meade, MD | usaspending.gov |
| SP470125F0099 | Department of Defense | Delivery Order | 541519 | PROCUREMENT OF MOTOROLA\ZEBRA HARDWARE SCANNERS, ACCESSORIES AND WARRANTY. | $301,562 | $301,562 | May 5, 2025 | June 2, 2025 | Woodbridge, VA | usaspending.gov |
| 36C26324F0026 | Department of Veterans Affairs | Delivery Order | 541519 | PCARE TRUTHPOINT ROUNDING SOFTWARE AND MAINTENANCE OF SOFTWARE DATABASE SERVICES FOR OMAHA VA MEDICAL CENTER | $291,176 | $291,176 | January 1, 2024 | December 31, 2026 | Omaha, NE | usaspending.gov |
| 9523ZY26F0010 | Commodity Futures Trading Commission | Delivery Order | 541519 | TABLEAU SOFTWARE LICENSES FOR DATA ANALYSIS AND REPORTING. | $279,831 | $279,831 | March 9, 2026 | March 8, 2027 | Washington, DC | usaspending.gov |
| HT001521F0209 | Department of Defense | Delivery Order | 541519 | THERAPEUTIC RESEARCH ONLINE SUBSCRIPTION. | $270,186 | $1,004,913 | September 30, 2021 | September 29, 2025 | Falls Church, VA | usaspending.gov |
| FA860424FB424 | Department of Defense | Delivery Order | 541519 | TABLEAU LICENSES | $264,329 | $264,329 | September 18, 2024 | September 23, 2024 | Dayton, OH | usaspending.gov |
| 36C10B26F0112 | Department of Veterans Affairs | Delivery Order | 541519 | AUTODESK PROJECT MANAGEMENT PLATFORM SUBSCRIPTION | $253,596 | $253,596 | April 9, 2026 | April 8, 2027 | Houston, TX | usaspending.gov |
| 75D30123F17394 | Department of Health and Human Services | Delivery Order | 541519 | TABLEAU EMBEDDED ANALYTICS | $251,255 | $502,511 | September 1, 2023 | April 22, 2025 | Woodbridge, VA | usaspending.gov |
| FA481424F0113 | Department of Defense | Delivery Order | 541519 | PKB - WIRELESS NETWORK DEVICES - USSOCOM | $222,999 | $222,999 | June 7, 2024 | July 6, 2024 | Woodbridge, VA | usaspending.gov |
| 36C24826F0177 | Department of Veterans Affairs | Delivery Order | 541519 | PRINTER MAINTENANCE | $222,893 | $222,893 | May 1, 2026 | April 30, 2027 | West Palm Beach, FL | usaspending.gov |
| 36C24726F0322 | Department of Veterans Affairs | Delivery Order | 541519 | CAMERA MONITORING SYSTEM AND INSTALLATION | $218,116 | $218,116 | September 9, 2026 | December 8, 2026 | Aiken, SC | usaspending.gov |
| 36C24825F0175 | Department of Veterans Affairs | Delivery Order | 541519 | CANON PRINTER MAINTENANCE | $210,738 | $210,738 | May 1, 2025 | April 30, 2026 | Royal Palm Beach, FL | usaspending.gov |
| 123J1923F0025 | Department of Agriculture | Delivery Order | 541519 | IVANTI FEDRAMP PLUS SERVICE MANAGER - 1 YEAR SUBSCRIPTION | $205,679 | $308,518 | September 25, 2023 | September 24, 2026 | Woodbridge, VA | usaspending.gov |
| FA303024F0054 | Department of Defense | Delivery Order | 541519 | TO UPGRADE VITAL TELECOMMUNICATIONS INFRASTRUCTURE THAT HAS SEVERELY DEGRADED OVER TIME AND ARE NO LONGER ALIGNED WITH MODERN STANDARDS. THI | $179,382 | $179,382 | September 10, 2024 | April 10, 2025 | Goodfellow Afb, TX | usaspending.gov |
| 70T03024F7667N028 | Department of Homeland Security | Delivery Order | 541519 | INVESTIGATIVE PROCESSING TOOL | $166,560 | $166,560 | September 16, 2024 | September 15, 2025 | Springfield, VA | usaspending.gov |
| 1331L524F13500332 | Department of Commerce | Delivery Order | 541519 | MEDALLIA SURVEYS | $165,752 | $165,752 | June 18, 2024 | September 20, 2025 | Washington, DC | usaspending.gov |
| 36C24923P0682 | Department of Veterans Affairs | Purchase Order | 513210 | PCARE TRUTHPOINT SOFTWARE LICENSE. ONE YEAR POP W/ ONE OPTION YEAR. | $164,800 | $244,800 | July 6, 2023 | July 4, 2026 | Woodbridge, VA | usaspending.gov |
| FA303024F0056 | Department of Defense | Delivery Order | 541519 | ISP-3323 | $160,945 | $160,945 | August 29, 2024 | March 21, 2025 | Goodfellow Afb, TX | usaspending.gov |
| 95332A25F00015 | Corporation for National and Community Service | Delivery Order | 541519 | DRUVA INSYNC - ENTERPRISE ENDPOINT DATA BACKUP | $159,805 | $159,805 | June 5, 2025 | June 4, 2026 | Washington, DC | usaspending.gov |
| 140L0624F0148 | Department of the Interior | Delivery Order | 541519 | FY24 ARUBA & CLEARPASS | $150,191 | $150,191 | August 21, 2024 | September 30, 2025 | Grand Junction, CO | usaspending.gov |
| FA303024F0059 | Department of Defense | Delivery Order | 541519 | ISP-3321 | $141,670 | $141,670 | August 28, 2024 | February 28, 2025 | Goodfellow Afb, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 811210
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.