Data / Federal awards / NAICS 541512 / TECHNATOMY CORPORATION
TECHNATOMY CORPORATION: 25 federal contract awards, $158.4 million obligated (FY2024 to FY2027)
TECHNATOMY CORPORATION (UEI TXMENY1BVR37), Fairfax, VA, received 25 federal prime contract awards with $158.4 million obligated in fiscal years 2024 to 2027, from 9 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($154.1 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- TXMENY1BVR37
- Location
- Fairfax, VA
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $158.4 million
- First action in window
- 2023-11-08
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 13 | $146.5 million |
| 541519 | Other Computer Related Services | 7 | $11.9 million |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541511 | Custom Computer Programming Services | 2 | $0 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 6 | $154.1 million |
| Federal Communications Commission | 2 | $2.4 million |
| Department of the Interior | 1 | $1.1 million |
| Department of Health and Human Services | 6 | $860,450 |
| General Services Administration | 4 | $5,000 |
| Department of Commerce | 1 | $0 |
| Department of the Treasury | 1 | $0 |
| Department of Transportation | 1 | $0 |
| Department of Defense | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17 million |
| FY2025 | $102.4 million |
| FY2026 | $39 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B24F0038 | Department of Veterans Affairs | Delivery Order | 541512 | VETERAN ENTERPRISE MODULE & SYSTEM INTEGRATION SERVICES | $143,231,698 | $143,231,698 | December 28, 2023 | September 29, 2027 | Fairfax, VA | usaspending.gov |
| 36C10B25F0030 | Department of Veterans Affairs | Delivery Order | 541519 | PHARMACY REENGINEERING INBOUND EPERSCRIBING CLEARING HOUSE TRANSACTION SERVICES | $8,853,718 | $8,853,718 | November 9, 2024 | November 8, 2026 | Liberty Hill, TX | usaspending.gov |
| 273FCC24F0113 | Federal Communications Commission | Delivery Order | 541512 | AUCTIONS SYSTEM TESTING | $2,306,920 | $2,725,407 | July 26, 2024 | September 30, 2025 | Fairfax, VA | usaspending.gov |
| 36C10B22F0016 | Department of Veterans Affairs | Delivery Order | 541519 | EO14042 THE VA PHARMACY RE-ENGINEERING INBOUND EPRESCRIBING COMPONENT PROVIDES THE ABILITY TO RECEIVE INBOUND ELECTRONIC PRESCRIPTIONS FROM | $1,981,780 | $5,402,689 | November 10, 2021 | November 9, 2024 | Washington, DC | usaspending.gov |
| 140D0426F0170 | Department of the Interior | Delivery Order | 541519 | THE DEPARTMENT OF THE INTERIOR (DOI), INTERIOR BUSINESS CENTER (IBC) INFORMATION TECHNOLOGY OPTIMIZATION AND PORTFOLIO MANAGEMENT (ITOP) POR | $1,074,512 | $1,074,512 | March 3, 2026 | March 2, 2027 | Fairfax, VA | usaspending.gov |
| 75N98024F00001 | Department of Health and Human Services | Delivery Order | 541512 | TECHNATOMY CORPORATION:1207434 [24-004991] | $858,793 | $858,793 | September 4, 2024 | September 3, 2027 | Fairfax, VA | usaspending.gov |
| 273FCC20F0123 | Federal Communications Commission | Delivery Order | 541512 | AUCTIONS SYSTEM TESTING | $114,993 | $11,756,395 | August 1, 2020 | July 31, 2024 | Fairfax, VA | usaspending.gov |
| 47QRCA25DSA85 | 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 | December 19, 2024 | usaspending.gov | ||
| 47QRCA24DV240 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 75N98021F00001 | Department of Health and Human Services | Delivery Order | 541512 | TECHNATOMY CORPORATION:1207434 [21-006363] | $1,657 | $1,349,737 | September 4, 2021 | September 3, 2024 | Fairfax, VA | usaspending.gov |
| 36C10B25N00140001 | Department of Veterans Affairs | Delivery Order | 541512 | T4NG2 INITIAL TASK ORDER FOR BASIC CONTRACT LEVEL REPORT | $1,000 | $1,000 | May 19, 2025 | July 18, 2025 | Fairfax, VA | usaspending.gov |
| 1305M421ANAAA0083 | Department of Commerce | BPA | 541511 | BASE AWARD FOR NMITS (NOAA MISSION IT SERVICES) MAS BPA(S) | $0 | $0 | November 20, 2020 | usaspending.gov | ||
| 36C10B21D1030 | Department of Veterans Affairs | IDC | 541512 | TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY PROGRAM | $0 | $22,300,000,000 | February 25, 2021 | usaspending.gov | ||
| 2032H521A00011 | Department of the Treasury | BPA | 541519 | PURSUANT TO GSA FEDERAL SUPPLY SCHEDULE CONTRACT NUMBER 47QTCA18D00JT AND FEDERAL ACQUISITION REGULATION (FAR) 8.405-3, BLANKET PURCHASE AGR | $0 | $261,017,434 | December 7, 2020 | usaspending.gov | ||
| DTFAWA13A00200 | Department of Transportation | BPA | 541512 | EFAST BPA | $0 | $1 | September 10, 2013 | usaspending.gov | ||
| 36C10B25D0014 | Department of Veterans Affairs | IDC | 541512 | TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION TWO (T4NG2) BASIC CONTRACT | $0 | $60,700,000,000 | May 19, 2025 | usaspending.gov | ||
| SP470924D0038 | Department of Defense | IDC | 541519 | DLA J6 ENTERPRISE TECHNOLOGY SERVICES 2.0 IDIQ AWARD | $0 | $11,930,670,028 | October 21, 2024 | usaspending.gov | ||
| 47QTCA18D00JT | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $700,000 | August 31, 2018 | usaspending.gov | ||
| HHSM500201700002I | 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 | January 18, 2017 | usaspending.gov | ||
| HHSN316201200067W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | April 30, 2012 | usaspending.gov | ||
| HHSN316201600005W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM-OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | March 22, 2016 | usaspending.gov | ||
| W15P7T19D0130 | Department of Defense | IDC | 541715 | THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES, AND OTHER | $0 | $37,400,000,000 | October 18, 2018 | usaspending.gov | ||
| 47QTCA19D009W | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | April 12, 2019 | usaspending.gov | ||
| HHSN316201200099W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | June 19, 2012 | usaspending.gov | ||
| SP470917D0001 | Department of Defense | IDC | 541519 | IGF::OT::IGF!4610030436!JETS IT AUDIT RE | $0 | $6,014,804,859 | December 22, 2016 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 336611
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.