Data / Federal awards / NAICS 517110 / TECHNICA CORPORATION
TECHNICA CORPORATION: 38 federal contract awards, $9.6 million obligated (FY2024 to FY2027)
TECHNICA CORPORATION (UEI FPVJBR6CXML9), Sterling, VA, received 38 federal prime contract awards with $9.6 million obligated in fiscal years 2024 to 2027, from 9 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($9.2 million) and its largest code is NAICS 517110 Wired Telecommunications Carriers.
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- UEI
- FPVJBR6CXML9
- Location
- Sterling, VA
- Business size
- Other Than Small Business
- Contract awards
- 38
- Obligated
- $9.6 million
- First action in window
- 2023-10-06
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517110 | Wired Telecommunications Carriers | 4 | $6.7 million |
| 541511 | Custom Computer Programming Services | 2 | $2.5 million |
| 541519 | Other Computer Related Services | 13 | $357,182 |
| 541513 | Computer Facilities Management Services | 4 | $66,200 |
| 513210 | Software Publishers | 2 | $10,298 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 517111 | Wired Telecommunications Carriers | 4 | $500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $500 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $9.2 million |
| Federal Communications Commission | 2 | $214,258 |
| Social Security Administration | 1 | $94,514 |
| Smithsonian Institution | 1 | $79,274 |
| National Gallery of Art | 3 | $75,180 |
| General Services Administration | 2 | $2,500 |
| Small Business Administration | 1 | $0 |
| National Aeronautics and Space Administration | 4 | $0 |
| Department of Justice | 9 | $-29,546 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.9 million |
| FY2025 | $2.7 million |
| FY2026 | $84,621 |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA489022F0022 | Department of Defense | Delivery Order | 517110 | AS SUCH THEY DEFINE, ADVOCATE, AND DIRECT AOC WS SUSTAINMENT AND MODERNIZATION TO ENABLE COMMAND AND CONTROL (C2) OF AIR, SPACE, AND CYBERSP | $4,962,987 | $15,122,514 | February 22, 2022 | February 28, 2025 | Hampton, VA | usaspending.gov |
| FA489025C0011 | Department of Defense | Definitive Contract | 541511 | AIR OPERATIONS CENTER WEAPONS SYSTEM (AOC WS) TEST, EXPERIMENTATION AND TECHNICAL SUPPORT AND SUBJECT MATTER EXPERTISE | $2,517,673 | $2,517,673 | March 1, 2025 | August 31, 2025 | Hampton, VA | usaspending.gov |
| FA830719F0098 | Department of Defense | Delivery Order | 517110 | DEFENSE APPLICATIONS AND NETWORK SUPPORT | $1,642,412 | $91,353,852 | August 15, 2019 | April 15, 2024 | Sterling, VA | usaspending.gov |
| 273FCC23F0117 | Federal Communications Commission | Delivery Order | 541519 | THE IS ORDER IS FOR FIVE (5) USER SOFTWARE LICENSES FOR TALEND DATA MANAGEMENT PLATFORM WITH PLATINUM SUPPORT SERVICES. | $225,808 | $450,237 | July 25, 2023 | July 31, 2027 | Sterling, VA | usaspending.gov |
| 28321323FDX030259 | Social Security Administration | Delivery Order | 541519 | RENEWAL OF 28321323FDX030013 FOR MAINTENANCE ON RIVERBED OPNET STEELCENTRAL NETCOLLECTOR SOFTWARE. | $94,514 | $94,514 | October 1, 2023 | September 30, 2024 | Baltimore, MD | usaspending.gov |
| 15F06721F0000007 | Department of Justice | Delivery Order | 541513 | STOR 229 | $91,891 | $14,483,108 | October 17, 2020 | October 16, 2025 | Sterling, VA | usaspending.gov |
| 33314524P00509867 | Smithsonian Institution | Purchase Order | 541519 | SOFTWARE LICENSING | $79,274 | $79,274 | June 5, 2024 | May 21, 2025 | Herndon, VA | usaspending.gov |
| FA303019FA078 | Department of Defense | Delivery Order | 517110 | INTERCOM AND CCTV MAINTAIANCE | $59,824 | $844,762 | September 26, 2019 | March 26, 2025 | Goodfellow Afb, TX | usaspending.gov |
| 33301125FGW0041 | National Gallery of Art | Delivery Order | 541519 | JUNIPER SWITCHES | $26,754 | $26,754 | September 15, 2025 | September 16, 2026 | Washington, DC | usaspending.gov |
| 33301126FGW0001 | National Gallery of Art | Delivery Order | 541519 | JUNIPER SOFTWARE | $24,831 | $24,831 | September 17, 2025 | September 16, 2026 | Washington, DC | usaspending.gov |
| 33301124FGW0040 | National Gallery of Art | Delivery Order | 541519 | ANNUAL JUNIPER SUPPORT | $23,595 | $23,595 | September 17, 2024 | September 16, 2025 | Cheverly, MD | usaspending.gov |
| 15JPPS25P00000019 | Department of Justice | Purchase Order | 513210 | XORUX LPAR2RRD PREMIUM SUPPORT | $5,209 | $5,209 | June 28, 2025 | June 28, 2026 | Washington, DC | usaspending.gov |
| 15JPPS24P00000020 | Department of Justice | Purchase Order | 513210 | FY24 JUNIPER SRX345 FIREWALL RENEWAL POP 6/28 /24 - 6/27/25 | $5,089 | $5,089 | June 28, 2024 | June 27, 2025 | Sterling, VA | usaspending.gov |
| 47QRCA25DU689 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| HQ085926FE134 | 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 |
| FA872624FB111 | Department of Defense | Delivery Order | 517111 | BASE INFRASTRUCTURE MODERNIZATION SERVICES INDEFINITE DELIVERY/INDEFINITE QUANTITY KICKOFF MEETING TO BE SCHEDULED. | $500 | $500 | September 16, 2024 | August 1, 2025 | Hanscom Afb, MA | usaspending.gov |
| GS35F0171V | General Services Administration | FSS | 541513 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $250,000 | January 15, 2009 | usaspending.gov | ||
| 80TECH26D0138 | National Aeronautics and Space Administration | GWAC | 517111 | 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 | ||
| 15F06724A0000328 | Department of Justice | BPA | 541519 | ITSSS-2 BPA MASTER AWARD | $0 | $8,600,000,000 | June 21, 2024 | usaspending.gov | ||
| N0017821F9397 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Sterling, VA | usaspending.gov |
| FA861221D0131 | Department of Defense | IDC | 541715 | ADVANCED BATTLE MANAGEMENT SYSTEMS | $0 | $950,000,000 | January 12, 2021 | usaspending.gov | ||
| 73351020P0021 | Small Business Administration | Purchase Order | 541519 | FORTIGATE-1500D-USG HARDWARE PLUS 24X7 FORTICARE AND FORTIGUARD UNIFIED (UTM) PROTECTION. NOT COVID FUNDED. | $0 | $33,413 | March 31, 2020 | March 31, 2021 | Washington, DC | usaspending.gov |
| N0017821D9397 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 80TECH26D0164 | National Aeronautics and Space Administration | GWAC | 517111 | 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 | ||
| 80TECH26D0448 | 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 | ||
| NNG15SE12B | National Aeronautics and Space Administration | GWAC | 541519 | SEWP V CONTRACT, CATEGORY B, GROUP D F&O SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWER | $0 | $20,000,000,000 | May 1, 2015 | usaspending.gov | ||
| FA872624DB025 | Department of Defense | IDC | 517111 | BASE INFRASTRUCTURE MODERNIZATION SERVICES IDIQ BOLDED AND HIGHLIGHTED TEXT IS INCLUDED TO BRING ATTENTION TO ANY FILL-IN TEXT FOR CLAUSES A | $0 | $8,750,000,000 | September 16, 2024 | usaspending.gov | ||
| FA873214D0015 | Department of Defense | IDC | 517110 | IGF::OT::IGF NETWORK OPERATIONS INFRASTRUCTURE AND SOLUTIONS SMALL BUSINESS (SB) COMPANION. | $0 | $5,790,000,000 | April 2, 2015 | usaspending.gov | ||
| HQ085926DE053 | 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 | ||
| W52P1J22A0080 | Department of Defense | BPA | 541511 | JOINT ARTIFICIAL INTELLIGENCE CENTER (JAIC) TEST AND EVALUATION (T&E) BLANKET PURCHASE AGREEMENTS (BPA). | $0 | $249,000,000 | January 28, 2022 | usaspending.gov | ||
| W52P1J22G0049 | Department of Defense | BOA | 518210 | JAIC AI DATA READINESS BOA | $0 | $249,000,000 | March 11, 2022 | usaspending.gov | ||
| 15JPPS19F00000261 | Department of Justice | Delivery Order | 541519 | FORTINET HARDWARE MAINT. | $-87 | $290,813 | October 1, 2019 | September 30, 2022 | Sterling, VA | usaspending.gov |
| N6660413P2388 | Department of Defense | Purchase Order | 334118 | SA5610-IA2 SA5600 SECURITY APPLIANCE | $-360 | $35,659 | August 28, 2013 | September 27, 2013 | Newport, RI | usaspending.gov |
| DJF161200S0009547 | Department of Justice | Delivery Order | 541513 | IGF::OT::IGF- NETWORK ENGINEERING _STOR 130 SUBTASK 3 | $-4,305 | $22,333,989 | September 30, 2016 | September 30, 2022 | Sterling, VA | usaspending.gov |
| FCC17G0075 | Federal Communications Commission | Delivery Order | 541519 | IGF::OT::IGF TALEND DATA MNGT PLATFORM (FORMERLY INFORMATICA) | $-11,550 | $75,263 | August 1, 2017 | July 31, 2018 | Sterling, VA | usaspending.gov |
| 15F06720F0003267 | Department of Justice | Delivery Order | 541513 | ITSSS STOR 203 | $-21,386 | $30,106,306 | September 30, 2020 | January 17, 2023 | Mclean, VA | usaspending.gov |
| 15F06722P0000920 | Department of Justice | Purchase Order | 541519 | NETWORK MANAGEMENT SUPPORT | $-28,482 | $3,565,236 | October 1, 2022 | September 30, 2023 | Washington, DC | usaspending.gov |
| 15F06722C0000934 | Department of Justice | Definitive Contract | 541519 | NETWORK MANAGEMENT SUPPORT | $-77,476 | $4,617,451 | September 30, 2022 | September 30, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517110 Wired Telecommunications Carriers
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
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.