Data / Federal awards / NAICS 541512 / TECHNIK INC
TECHNIK INC: 31 federal contract awards, $14.1 million obligated (FY2024 to FY2027)
TECHNIK INC (UEI NPVCNCKSQNC7), Herndon, VA, received 31 federal prime contract awards with $14.1 million obligated in fiscal years 2024 to 2027, from 10 agencies under 6 NAICS codes. Its largest buyer is Securities and Exchange Commission ($6.6 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- NPVCNCKSQNC7UEI
- Herndon, VALocation
- Small BusinessBusiness size
- 31Contract awards
- $14.1 millionObligated
- 2023-10-31First action in window
- 2026-07-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 20 | $12.8 million |
| 541511 | Custom Computer Programming Services | 3 | $1.5 million |
| 541330 | Engineering Services | 4 | $0 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $-10,080 |
| 561110 | Office Administrative Services | 2 | $-54,373 |
| 541519 | Other Computer Related Services | 1 | $-71,053 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Securities and Exchange Commission | 3 | $6.6 million |
| Department of Education | 1 | $5.4 million |
| Department of Agriculture | 6 | $2.3 million |
| General Services Administration | 5 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
| Department of Commerce | 2 | $-726 |
| Consumer Financial Protection Bureau | 1 | $-10,080 |
| Department of the Interior | 1 | $-51,384 |
| Department of Defense | 5 | $-54,373 |
| Agency for International Development | 5 | $-71,213 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.6 million |
| FY2025 | $3 million |
| FY2026 | $2.5 million |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 50310220F0133 | Securities and Exchange Commission | Delivery Order | 541512 | TIPS, COMPLAINTS, AND REFERRALS (TCR) SYSTEM SUPPORT SERVICE | $6,500,351 | $31,662,631 | June 15, 2020 | August 14, 2027 | Herndon, VA | usaspending.gov |
| 91003123F0001 | Department of Education | Delivery Order | 541512 | THE PURPOSE OF THIS AWARD IS TO PROVIDE ENTERPRISE TESTING SERVICE SMALL APPLICATIONS, ENTERPRISE PERFORMANCE TESTING AND ENTERPRISE DEVSECO | $5,415,152 | $7,632,194 | March 20, 2023 | December 9, 2026 | Washington, DC | usaspending.gov |
| 12639523F0205 | Department of Agriculture | Delivery Order | 541511 | ACE PGA MESSAGE SET HELP DESK CONTRACT SERVICES. ONE-YEAR FY23 FUNDING FOR ACE PGA MESSAGE SET HELP DESK CONTRACT SERVICES WITH TWO ONE YEAR | $1,478,970 | $1,984,020 | January 13, 2023 | July 12, 2026 | Herndon, VA | usaspending.gov |
| 12639524F0749 | Department of Agriculture | Delivery Order | 541512 | APHIS COST MANAGEMENT SYSTEM (ACMS) BASE YEAR PLUS FOUR OPTION YEARS | $826,631 | $826,631 | June 1, 2024 | May 13, 2026 | Herndon, VA | usaspending.gov |
| 1333BJ22F00280027 | Department of Commerce | Delivery Order | 541512 | FY22 SQAD CONTRACT SUPPORT POP: 6/15/2022 - 12/31/2022 | $291,645 | $2,938,551 | June 15, 2022 | June 30, 2024 | Herndon, VA | usaspending.gov |
| 12639520F0141 | Department of Agriculture | Delivery Order | 541512 | ACMS. TECH POC - DAVE SWEETMAN / COR - RHIANA SHUMATE | $232,373 | $1,774,329 | October 31, 2019 | April 30, 2024 | Fort Collins, CO | usaspending.gov |
| 50310220F0226 | Securities and Exchange Commission | Delivery Order | 541512 | DATA CENTER ASSESSMENTS | $95,668 | $451,277 | September 30, 2020 | September 29, 2025 | Herndon, VA | usaspending.gov |
| 12639524F0643 | Department of Agriculture | Delivery Order | 541512 | APHIS COST MANAGEMENT SYSTEM (ACMS) BRIDGE CONTRACT | $33,263 | $33,263 | May 1, 2024 | May 31, 2024 | Herndon, VA | usaspending.gov |
| 50310219D0015 | Securities and Exchange Commission | IDC | 541512 | ONE IT IDIQ - RESTRICTED POOL | $0 | $83,000,000 | October 22, 2018 | usaspending.gov | ||
| 80TECH26D1601 | National Aeronautics and Space Administration | GWAC | 541512 | 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 | ||
| N0017819F8664 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Herndon, VA | usaspending.gov |
| GS35F0491S | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $30,332,835 | June 23, 2006 | usaspending.gov | ||
| 47QRAD20D1095 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $100,000,000,000 | March 27, 2020 | usaspending.gov | ||
| 47QRAD20D8125 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | April 29, 2020 | usaspending.gov | ||
| 80TECH26D0024 | 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 | ||
| 47QTCB21D0041 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| 47QTCA21D00AY | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | June 9, 2021 | usaspending.gov | ||
| N0017819D8664 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N6852026D1052 | Department of Defense | IDC | 541512 | LIIS CMDS MAC | $0 | $249,900,000 | June 11, 2026 | usaspending.gov | ||
| 12639518F0644 | Department of Agriculture | Delivery Order | 541511 | APHIS COST MANAGEMENT SYSTEM (ACMS) | $-0 | $505,499 | April 17, 2018 | October 31, 2019 | Raleigh, NC | usaspending.gov |
| 72MC1020M00006 | Agency for International Development | Delivery Order | 541512 | TECHNIK O&M FOLLOW-ON CN-S2-FY20-0174 | $-1 | $4,499,229 | May 4, 2020 | July 31, 2021 | Herndon, VA | usaspending.gov |
| 72MC1020M00009 | Agency for International Development | Delivery Order | 541512 | DIS O&M CONTINUATION AND ROLL OUT | $-3 | $4,491,997 | September 18, 2020 | April 17, 2022 | Herndon, VA | usaspending.gov |
| 72MC1021M00012 | Agency for International Development | Delivery Order | 541512 | THE PURPOSE OF THIS AWARD IS TO PROVIDE CONTINUED DIS DEVELOPMENT AND O&M SUPPORT | $-4 | $4,499,653 | July 12, 2021 | July 26, 2022 | Herndon, VA | usaspending.gov |
| 72MC1022N00003 | Agency for International Development | Delivery Order | 541512 | THE PURPOSE OF THIS AWARD IS TO PROVIDE CONTINUED BUSINESS ANALYSIS SUPPORT, TECHNICAL RESOURCE SERVICES, SOFTWARE DEVELOPMENT AS WELL AS OP | $-152 | $4,949,842 | December 20, 2021 | December 19, 2023 | Herndon, VA | usaspending.gov |
| FA890319F0071 | Department of Defense | Delivery Order | 561110 | CONTRACT CLOSEOUT SUPPORT FOR AIR FORCE CIVIL ENGINEER CENTER | $-4,606 | $198,044 | February 19, 2019 | February 29, 2020 | Jbsa Lackland, TX | usaspending.gov |
| 9531CB19C0004 | Consumer Financial Protection Bureau | Definitive Contract | 518210 | GITHUB SOFTWARE LICENSES FOR BCFP OFFICE OF TECHNOLOGY AND INNOVATION | $-10,080 | $275,760 | December 11, 2018 | December 31, 2022 | Washington, DC | usaspending.gov |
| FA890318F0182 | Department of Defense | Delivery Order | 561110 | IGF::OT::IGF CONTRACT CLOSEOUT SUPPORT AND OFFICE OPERATIONS SUPPORT FOR PKC | $-49,767 | $307,189 | April 30, 2018 | May 7, 2019 | Jbsa Lackland, TX | usaspending.gov |
| 140R8122F0341 | Department of the Interior | Delivery Order | 541512 | DRUPAL DEVELOPER FY23 | $-51,384 | $181,459 | October 1, 2022 | November 30, 2023 | Denver, CO | usaspending.gov |
| 72MC1022C00007 | Agency for International Development | Definitive Contract | 541519 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE DEVELOPMENT & O&M SUPPORT SERVICES FOR THE DIS APPLICATION AND ITS ECOSYSTEM COMPONENTS AND SERVI | $-71,053 | $4,877,954 | May 31, 2022 | December 6, 2023 | Herndon, VA | usaspending.gov |
| 1333BJ21F00280025 | Department of Commerce | Delivery Order | 541512 | ENTERPRISE TESTING SOLUTION | $-292,371 | $2,707,414 | March 15, 2021 | June 30, 2022 | Herndon, VA | usaspending.gov |
| 1232SB18F0178 | Department of Agriculture | Delivery Order | 541512 | ARS ENTERPRISE APPLICATIONS ADMINISTRATION, DEVELOPMENT AND SUPPORT | $-295,867 | $2,293,233 | June 21, 2018 | August 30, 2023 | Beltsville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
- 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.