Data / Federal awards / NAICS 541611 / TECHNICAL ASSENT, LLC
TECHNICAL ASSENT, LLC: 27 federal contract awards, $13.1 million obligated (FY2024 to FY2027)
TECHNICAL ASSENT, LLC (UEI TQL1KP1SVQZ5), Arlington, VA, received 27 federal prime contract awards with $13.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($8.2 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- TQL1KP1SVQZ5UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 27Contract awards
- $13.1 millionObligated
- 2023-10-19First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 16 | $9.7 million |
| 611430 | Professional and Management Development Training | 7 | $3.3 million |
| 541613 | Marketing Consulting Services | 1 | $166,005 |
| 541612 | Human Resources Consulting Services | 2 | $5,000 |
| 611710 | Educational Support Services | 1 | $-22,633 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 13 | $8.2 million |
| Department of Labor | 2 | $3.1 million |
| Department of Defense | 5 | $1.8 million |
| Department of the Treasury | 3 | $105,659 |
| General Services Administration | 3 | $5,000 |
| Department of Agriculture | 1 | $-29,328 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.5 million |
| FY2025 | $2.7 million |
| FY2026 | $1.9 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10X23P0107 | Department of Veterans Affairs | Purchase Order | 541611 | VEO EX SUPPORT SERVICES | $3,325,318 | $4,817,088 | September 15, 2023 | February 14, 2025 | Arlington, VA | usaspending.gov |
| 36C10X25C0008 | Department of Veterans Affairs | Definitive Contract | 541611 | VETERANS EXPERIENCE OFFICE (VEO) - EMPLOYEE EXPERIENCE SUPPORT SERVICES | $1,994,199 | $1,994,199 | February 15, 2025 | September 14, 2025 | Arlington, VA | usaspending.gov |
| 1605C422F00050 | Department of Labor | Delivery Order | 541611 | LABOR - GSA MAS SDVOSB VETS CUSTOMER EXPERIENCE(CX) HUMAN CENTERED DESIGN(HCD) | $1,934,079 | $5,150,293 | September 26, 2022 | February 11, 2025 | Washington, DC | usaspending.gov |
| 36C10X24N0138 | Department of Veterans Affairs | BPA Call | 611430 | VETERANS EXPERIENCE OFFICE (VEO) EMBEDDING CX THROUGH CERTIFICATION AND PROGRAMMING FOR VA COMMUNITY BLANKET PURCHASE AGREEMENT CALL ORDER 4 | $1,670,516 | $1,670,516 | September 15, 2024 | September 14, 2025 | Washington, DC | usaspending.gov |
| FA701424F0399 | Department of Defense | Delivery Order | 611430 | AFDW/PKS - FY24 - DENT/DENT - OCS TUTORS | $1,497,218 | $3,375,132 | September 25, 2024 | March 24, 2030 | Arlington, VA | usaspending.gov |
| 1605C424F00029 | Department of Labor | Delivery Order | 541611 | VETS CUSTOMER EXPERIENCE USING HUMAN CENTERED DESIGN METHODOLOGIES FOR THE HOMELESS VETERANS REINTEGRATION PROGRAM LOGICAL FOLLOW-ON SOLE SO | $1,153,423 | $1,166,195 | September 26, 2024 | February 11, 2025 | Washington, DC | usaspending.gov |
| 36C10X26F0079 | Department of Veterans Affairs | Delivery Order | 541611 | ORM WORKLOAD ASSESSMENT | $770,148 | $770,148 | September 25, 2026 | February 25, 2027 | Arlington, VA | usaspending.gov |
| 36C10G25C0018 | Department of Veterans Affairs | Definitive Contract | 541611 | HUMAN SYSTEM INTEGRATION (HSI) PARTICIPANT RECRUITMENT, NEW CONTRACT AWARD TO SUPPORT VETERANS. | $623,407 | $623,407 | September 29, 2025 | September 28, 2027 | Arlington, VA | usaspending.gov |
| 36C10X26P0037 | Department of Veterans Affairs | Purchase Order | 541613 | VEO COMMUNITY CHALLENGE AWARD SERVICES | $166,005 | $166,005 | September 21, 2026 | September 20, 2027 | Arlington, VA | usaspending.gov |
| HT001126FE009 | Department of Defense | Delivery Order | 541611 | INTEGRATED DISABILITY EVALUATION SYSTEM SURVEYS | $156,702 | $156,702 | January 20, 2026 | March 11, 2027 | Falls Church, VA | usaspending.gov |
| FA701420F0254 | Department of Defense | Delivery Order | 611430 | PKS-TERRY- OCS TUTOR SUPPORT FOR AQC AND A4L | $153,802 | $3,805,367 | September 25, 2020 | September 24, 2024 | Washington, DC | usaspending.gov |
| 2043FY26F00119 | Department of the Treasury | BPA Call | 541611 | LARGE BUSINESS & INTERNATIONAL (LB&I) DOMESTIC CUSTOMER SATISFACTION SURVEYS | $84,715 | $449,765 | July 8, 2026 | June 30, 2027 | Arlington, VA | usaspending.gov |
| 2043FY26F00112 | Department of the Treasury | BPA Call | 541611 | LARGE BUSINESS & INTERNATIONAL (LB&I) INTERNATIONAL CUSTOMER SATISFACTION SURVEYS | $20,944 | $20,944 | July 1, 2026 | June 30, 2027 | Arlington, VA | usaspending.gov |
| 47QRCA24DV312 | General Services Administration | IDC | 541612 | 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 | ||
| 47QRCA25DSA75 | General Services Administration | IDC | 541612 | 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 | ||
| 2043FY26A00012 | Department of the Treasury | BPA | 541611 | CUSTOMER EXPERIENCE RESEARCH BLANKET PURCHASE AGREEMENT (BPA) GATHERING QUANTITATIVE AND QUALITATIVE CUSTOMER DATA THROUGH SURVEYS, FOCUS GR | $0 | $22,107,248 | April 1, 2026 | usaspending.gov | ||
| FA701424D0012 | Department of Defense | IDC | 611430 | AFDW/PKS - FY24 - DENT/DENT - OCS TUTORS | $0 | $3,375,132 | September 25, 2024 | usaspending.gov | ||
| 36C10X21A0016 | Department of Veterans Affairs | BPA | 611430 | VETERANS EXPERIENCE OFFICE (VEO) EMBEDDING CX THROUGH CERTIFICATION AND PROGRAMMING FOR VA COMMUNITY | $0 | $2,273,887 | September 16, 2021 | usaspending.gov | ||
| GS00F340GA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $900,000 | August 28, 2017 | usaspending.gov | ||
| VA119A17D0090 | Department of Veterans Affairs | IDC | 541611 | VECTOR ON-RAMP | MINIMUM GUARANTEE ORDER | IGF::OT::IGF | $0 | $25,000,000,000 | September 29, 2017 | usaspending.gov | ||
| 36C10X23N0127 | Department of Veterans Affairs | BPA Call | 611430 | VETERANS EXPERIENCE OFFICE (VEO) EMBEDDING CX THROUGH CERTIFICATION AND PROGRAMMING FOR VA COMMUNITY CALL ORDER | $-7,878 | $2,102,774 | September 15, 2023 | September 14, 2024 | Washington, DC | usaspending.gov |
| FA701420F0255 | Department of Defense | Delivery Order | 611430 | PKS-TERRY-ELMORE - TASK ORDER FOR OCS TUTORS | $-16,000 | $227,546 | September 25, 2020 | September 27, 2021 | Camp H M Smith, HI | usaspending.gov |
| 36C24521P0637 | Department of Veterans Affairs | Purchase Order | 611710 | WOMEN'S HEALTH TRAINING AND WOMEN VETERAN OUTREACH | $-22,633 | $2,083,830 | September 1, 2021 | May 31, 2024 | Washington, DC | usaspending.gov |
| 12314423F0294 | Department of Agriculture | Delivery Order | 541611 | UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), OFFICE OF CUSTOMER EXPERIENCE (OCX) - AMERICAN RESCUE PLAN ASSISTANCE | $-29,328 | $2,769,860 | July 15, 2023 | July 14, 2024 | Arlington, VA | usaspending.gov |
| 36C10X20F0095 | Department of Veterans Affairs | Delivery Order | 541611 | EX OFFICE DESIGN SUPPORT SERVICES | $-31,055 | $7,474,023 | September 15, 2020 | September 15, 2023 | Arlington, VA | usaspending.gov |
| 36C10X22C0047 | Department of Veterans Affairs | Definitive Contract | 541611 | REIMAGING VETERANS HEALTHCARE PHASE 3 | $-68,768 | $2,828,344 | September 19, 2022 | April 30, 2024 | Washington, DC | usaspending.gov |
| 36C24520N0479 | Department of Veterans Affairs | BPA Call | 541611 | OPA EDUCATION AND TRAINING SERVICES - BPA CALL ORDER | $-243,671 | $2,611,664 | August 15, 2020 | December 15, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 541613 Marketing Consulting Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 611430
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.