Data / Federal awards / NAICS 541511 / TECHNOGEN INC.
TECHNOGEN INC.: 19 federal contract awards, $37.5 million obligated (FY2024 to FY2027)
TECHNOGEN INC. (UEI CH3NM7BJ5977), Chantilly, VA, received 19 federal prime contract awards with $37.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($32.5 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- CH3NM7BJ5977UEI
- Chantilly, VALocation
- Small BusinessBusiness size
- 19Contract awards
- $37.5 millionObligated
- 2023-10-24First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 11 | $17.6 million |
| 541519 | Other Computer Related Services | 5 | $14.9 million |
| 541512 | Computer Systems Design Services | 3 | $5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 17 | $32.5 million |
| Department of Labor | 1 | $5 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.6 million |
| FY2025 | $12.1 million |
| FY2026 | $15.8 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75R60226F34003 | Department of Health and Human Services | BPA Call | 541511 | OIT- SERVICES178 C 7565. CLOUD PLATFORMS OPERATIONS AND MAINTENANCE SERVICES SUPPORT. | $5,717,256 | $5,717,256 | September 30, 2026 | September 29, 2027 | Chantilly, VA | usaspending.gov |
| 75R60225F34003 | Department of Health and Human Services | BPA Call | 541519 | OIT- SERVICES40 C 7454 HEALTH CENTER PROGRAM MONITORING AND POST-AWARD REPORTING | $5,399,722 | $5,399,722 | September 22, 2025 | December 31, 2026 | Chantilly, VA | usaspending.gov |
| 75R60224F80127 | Department of Health and Human Services | Delivery Order | 541511 | OIT-SERVICES36 C 6917 CUSTOM APPLICATIONS (W-OKTA IMPLEMENTATION) AND SERVICENOW SUPPORT SERVICES | $5,080,472 | $5,080,472 | September 30, 2024 | September 29, 2025 | Rockville, MD | usaspending.gov |
| 1605TA24F00046 | Department of Labor | Delivery Order | 541512 | IMPLEMENTATION, PRODUCTION SUPPORT, AND RELATED SERVICES FOR DOL ENTERPRISE DEVSECOPS SERVICES (EDS) | $5,013,158 | $5,013,158 | August 19, 2024 | August 18, 2026 | Chantilly, VA | usaspending.gov |
| 75R60224F80007 | Department of Health and Human Services | Delivery Order | 541511 | CUSTOM APPLICATIONS SUPPORT SERVICES | $3,901,353 | $3,901,353 | November 6, 2023 | September 30, 2024 | Chantilly, VA | usaspending.gov |
| 75R60226F34004 | Department of Health and Human Services | BPA Call | 541519 | BPHC BUSINESS PROCESS REENGINEERING AND SYSTEMS MODERNIZATION ROADMAP AND SAMHSA PERFORMANCE MANAGEMENT AND REPORTING SYSTEM ANALYSIS OF ALT | $3,592,016 | $3,592,016 | May 6, 2026 | May 5, 2027 | Chantilly, VA | usaspending.gov |
| 75R60225F34001 | Department of Health and Human Services | BPA Call | 541519 | 4CAST ID: OIT-SERVICES36 C 6568 TITLE: CUSTOM APPLICATIONS SOFTWARE SERVICES | $3,491,162 | $3,491,162 | September 30, 2025 | September 29, 2026 | Rockville, MD | usaspending.gov |
| 75R60224F80142 | Department of Health and Human Services | Delivery Order | 541511 | OIT-SERVICES36 C 6870 HRSA SERVICENOW CLOUD PLATFORM DME SUPPORT SERVICES | $2,876,308 | $2,876,308 | September 30, 2024 | September 29, 2026 | Rockville, MD | usaspending.gov |
| 75R60226F34001 | Department of Health and Human Services | BPA Call | 541511 | 4CAST ID: OIT-SERVICES36 C 7360 TITLE: SOFTWARE DEVELOPMENT, OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES FOR CUSTOM ENTERPRISE APPLICA | $2,685,693 | $2,685,693 | September 30, 2026 | September 29, 2027 | Rockville, MD | usaspending.gov |
| 75R60225F34002 | Department of Health and Human Services | BPA Call | 541519 | OIT- SERVICES178 C 6596-CLOUD PLATFORMS OPERATIONS AND MAINTENANCE SERVICES SUPPORT | $2,399,730 | $2,399,730 | September 30, 2025 | September 29, 2026 | Chantilly, VA | usaspending.gov |
| 75R60226F34002 | Department of Health and Human Services | BPA Call | 541511 | 4CAST ID: OIT-SERVICES178 C 7480 TITLE: SOFTWARE DEVELOPMENT, OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES FOR CUSTOM ENTERPRISE APPLIC | $821,122 | $821,122 | September 30, 2026 | September 29, 2027 | Rockville, MD | usaspending.gov |
| 75P00125F80080 | Department of Health and Human Services | Delivery Order | 541511 | SPECIAL ADVISOR TO THE DIVISION OF THE OFFICE OF THE SECRETARY BUDGET (DOSB) SERVICE AND SUPPLY FUND BRANCH | $348,679 | $348,679 | September 15, 2025 | September 14, 2027 | Washington, DC | usaspending.gov |
| 75P00124F80125 | Department of Health and Human Services | Delivery Order | 541511 | SPECIAL ADVISOR TO THE DIVISION OF THE OFFICE OF THE SECRETARY BUDGET (DOSB) SERVICE AND SUPPLY FUND BRANCH | $138,874 | $138,874 | September 15, 2024 | September 14, 2025 | Washington, DC | usaspending.gov |
| GS35F181BA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $475,000 | January 29, 2014 | usaspending.gov | ||
| 75N98120D00091 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| 75R60225A00017 | Department of Health and Human Services | BPA | 541519 | OIT-SERVICES178 C 7120 SD OM SUPPORT FOR CUSTOM APPLICATIONS AND CLOUD PLATFORM SYSTEMS | $0 | $29,000,000 | September 1, 2025 | usaspending.gov | ||
| 75R60226A00050 | Department of Health and Human Services | BPA | 541511 | 4CAST ID: OIT-SERVICES 36 C 7560 TITLE: SOFTWARE DEVELOPMENT, OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES FOR CUSTOM ENTERPRISE APPLIC | $0 | $99,998,403 | September 1, 2026 | usaspending.gov | ||
| HHSM500201700053I | 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 | February 21, 2017 | usaspending.gov | ||
| 75R60223F34001 | Department of Health and Human Services | BPA Call | 541511 | HRSA CUSTOM APPLICATIONS SUPPORT SERVICES | $-3,998,609 | $0 | August 14, 2023 | October 24, 2023 | Chantilly, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
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.