Data / Federal awards / NAICS 611710 / TECHGLOBAL INC
TECHGLOBAL INC: 16 federal contract awards, $9.7 million obligated (FY2024 to FY2027)
TECHGLOBAL INC (UEI MWJYSM8R7QA5), Bethesda, MD, received 16 federal prime contract awards with $9.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Commerce ($9.8 million) and its largest code is NAICS 611710 Educational Support Services.
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- MWJYSM8R7QA5UEI
- Bethesda, MDLocation
- Small BusinessBusiness size
- 16Contract awards
- $9.7 millionObligated
- 2023-12-21First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611710 | Educational Support Services | 6 | $3.5 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $2.7 million |
| 541330 | Engineering Services | 2 | $2 million |
| 541620 | Environmental Consulting Services | 2 | $1.6 million |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541519 | Other Computer Related Services | 1 | $-39,680 |
| 541512 | Computer Systems Design Services | 1 | $-167,474 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 14 | $9.8 million |
| General Services Administration | 1 | $0 |
| Department of the Treasury | 1 | $-167,474 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $3.8 million |
| FY2026 | $4.4 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M325F0213 | Department of Commerce | Delivery Order | 541990 | OR-25-02863 A PROTECH 2.0 FISHERIES DOMAIN TASK ORDER FOR NEFSC FISHERY MONITORING AND RESEARCH DIVISION (FMRD) FOR PROFESSIONAL AND TECHNIC | $1,994,084 | $2,082,390 | September 30, 2025 | September 29, 2027 | East Falmouth, MA | usaspending.gov |
| 1305M426F0083 | Department of Commerce | Delivery Order | 541330 | ADMINISTRATIVE, EDUCATION, FACILITATION/CONSULTANT, OUTREACH, AND TECHNICAL SUPPORT SERVICES FOR THE NOAA OFFICE OF EDUCATION | $1,975,202 | $1,975,202 | August 24, 2026 | August 23, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M324F0176 | Department of Commerce | Delivery Order | 541620 | WEST COAST REGION (WCR) OREGON-WASHINGTON COASTAL OFFICE (OWCO) AND INTERIOR COLUMBIA BASIN OFFICE (ICBO) PROGRAM AND BIOLOGICAL SUPPORT | $1,636,048 | $1,636,048 | July 1, 2024 | July 7, 2027 | Seattle, WA | usaspending.gov |
| 1305M425F0091 | Department of Commerce | Delivery Order | 611710 | HIGHER EDUCATION PROGRAM AND K-12, INFORMAL AND ED COORDINATION PROGRAM SUPPORT | $1,562,109 | $1,562,109 | August 24, 2025 | August 23, 2026 | Silver Spring, MD | usaspending.gov |
| 1305M425F0023 | Department of Commerce | Delivery Order | 611710 | PROGRAM SUPPORT FOR K-12 INFORMAL AND HIGHER EDUCATION | $1,052,882 | $1,124,063 | February 24, 2025 | August 25, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M423FNAAA0118 | Department of Commerce | Delivery Order | 611710 | EDUCATION SUPPORT SERVICES | $765,718 | $2,954,077 | August 29, 2023 | February 23, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M326F0197 | Department of Commerce | Delivery Order | 541990 | PROTECH TASK ORDER FOR SOUTHEAST FISHERIES SCIENCE CENTER (SEFSC), FISHERIES, ASSESSMENT, TECH AND ENGINEERING SUPPORT (FATES) DIVISION SUPP | $730,584 | $1,485,611 | September 30, 2026 | September 29, 2027 | Key Biscayne, FL | usaspending.gov |
| 1305M424F0216 | Department of Commerce | Delivery Order | 611710 | 1. DEFINE AND FACILITATE THE IMPLEMENTATION OF BEST MANAGEMENT PRACTICES TO REALIZE STRATEGIC OBJECTIVES. 2. CLARIFY, COMMUNICATE, AND GUIDE | $145,106 | $145,106 | September 23, 2024 | September 22, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M423FNAAA0029 | Department of Commerce | Delivery Order | 611710 | NOAA EDUCATION SUPPORT SERVICES | $0 | $123,757 | March 22, 2023 | January 31, 2024 | Silver Spring, MD | usaspending.gov |
| GS35F496AA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $475,000 | August 14, 2013 | usaspending.gov | ||
| 1305M419DNCNA0028 | Department of Commerce | IDC | 541620 | BASE IDIQ AWARD FOR PROTECH OCEANS DOMAIN | $0 | $3,000,000,000 | February 1, 2019 | usaspending.gov | ||
| 1305M424D0021 | Department of Commerce | IDC | 541990 | PROFESSIONAL AND TECHNICAL SERVICES SOLUTION IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT CONTAINED IN SECTION C. | $0 | $8,000,000,000 | March 29, 2024 | usaspending.gov | ||
| 1305M421DNAAA0015 | Department of Commerce | IDC | 611710 | OFFICE OF EDUCATION SUPPORT SERVICES | $0 | $9,999,000 | September 13, 2021 | usaspending.gov | ||
| 1305M425D0020 | Department of Commerce | IDC | 541330 | PROTECH 2.0 - WEATHER DOMAIN. PROFESSIONAL AND TECHNICAL SERVICES SOLUTION IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT CONTAINED IN SECTIO | $0 | $8,000,000,000 | September 1, 2025 | usaspending.gov | ||
| 1305M220CNFFK0091 | Department of Commerce | Definitive Contract | 541519 | ELECTRONIC MONITORING DATA STORAGE AND PROCESSING TO SUPPORT THE OFFICE OF SUSTAINABLE FISHERIES | $-39,680 | $1,911,845 | September 15, 2020 | October 14, 2024 | Derwood, MD | usaspending.gov |
| 20341420F00064 | Department of the Treasury | Delivery Order | 541512 | ACCELA UPGRADE (PONL) | $-167,474 | $251,212 | August 27, 2020 | February 26, 2022 | Mclean, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611710 Educational Support Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 611710
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541330
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.