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Data / Federal awards / NAICS 541330 / TECHNOLOGIST INC.

TECHNOLOGIST INC.: 57 federal contract awards, $12.6 million obligated (FY2024 to FY2027)

TECHNOLOGIST INC. (UEI GRK9F8JMP6Q3), Reston, VA, received 57 federal prime contract awards with $12.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($11.9 million) and its largest code is NAICS 541330 Engineering Services.

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Get contracts in this nicheWatch TECHNOLOGIST INC.
  • GRK9F8JMP6Q3UEI
  • Reston, VALocation
  • Small BusinessBusiness size
  • 57Contract awards
  • $12.6 millionObligated
  • 2023-10-03First action in window
  • 2026-09-21Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services15$10.5 million
541511Custom Computer Programming Services18$1.2 million
336611Ship Building and Repairing3$1.2 million
561110Office Administrative Services21$-279,017

Buying agencies

AgencyAwardsObligated
Department of Defense14$11.9 million
Department of Health and Human Services36$629,215
Department of Transportation1$454,161
General Services Administration4$5,000
Department of Justice1$-111,886
Department of Commerce1$-199,194

Obligations by fiscal year

Fiscal yearObligated
FY2024$5.2 million
FY2025$4.7 million
FY2026$2.8 million

Contract awards

The 50 largest of 57 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA251724F0146Department of DefenseDelivery Order541330PLANNING AND PROGRAMMING SUPPORT SERVICES$2,704,777$2,704,777September 30, 2024September 30, 2026Colorado Springs, COusaspending.gov
FA706022F0079Department of DefenseDelivery Order541330ENGINEERING SUPPORT SERVICES$1,750,918$4,083,925September 1, 2022November 30, 2025Washington, DCusaspending.gov
FA706024F0084Department of DefenseDelivery Order541330PROVIDE ON-SITE SUBJECT MATTER EXPERTISE ON CONSTRUCTION, PLANNING, DESIGN DEVELOPMENT, INTEGRATION AND OTHER PROJECTS, DOCUMENTATION, AND P$1,720,239$1,720,239August 15, 2024August 14, 2026Washington, DCusaspending.gov
FA486120F0269Department of DefenseDelivery Order541330PROJECT PROGRAM AND MANAGEMENT SUPPORT SERVICES IN SUPPORT OF 432 SPTS/CE, CREECH AIR FORCE BASE (CAFB).$1,350,063$4,949,360September 21, 2020September 29, 2025Las Vegas, NVusaspending.gov
FA706026F0023Department of DefenseDelivery Order336611THE CONTRACTOR SHALL PROVIDE 10 FTE PERSONNEL AS FOLLOWS: 1 ELECTRICAL ENGINEER, 1 CIVIL/STRUCTURAL ENGINEER, AND 1 MECHANICAL ENGINEER AND $1,214,991$1,214,991March 1, 2026February 28, 2027Bolling Afb, DCusaspending.gov
FA480323F0001Department of DefenseDelivery Order54133028TH OPERATIONAL WEATHER SQUADRON SUPPORT$1,037,953$1,445,450October 1, 2022March 31, 2026Shaw Afb, SCusaspending.gov
FA481421F0220Department of DefenseDelivery Order541330PKB TELECOMMUNICATION TRAINERS SUPPORT SERVICES FOR JCSE$992,311$2,410,148September 16, 2021September 19, 2026Tampa, FLusaspending.gov
HT942524F0185Department of DefenseDelivery Order541330EDUCATION COORDINATOR SUPPORT SERVICES TO SUPPORT THE CHIEF SCIENCE OFFICE AT THE WALTER REED ARMY INSTITUTE OF RESEARCH LOCATED IN SILVER S$483,741$483,741July 18, 2024July 17, 2027Silver Spring, MDusaspending.gov
693JJ320F000100Department of TransportationDelivery Order541330FIRM FIXED PRICE (FFP) TASK ORDER (TO) # 693JJ320F000100 IS ESTABLISHED BETWEEN THE FEDERAL HIGHWAY ADMINISTRATION (FHWA) AND TECHNOLOGIST I$454,161$2,945,964March 19, 2020May 18, 2025Vienna, VAusaspending.gov
W911S822F0103Department of DefenseDelivery Order541511WORK PLANNING AND EXECUTION SUPPORT SERVICES$434,590$709,600March 11, 2022February 28, 2027Joint Base Lewis Mcchord, WAusaspending.gov
FA480323F0021Department of DefenseDelivery Order541330MQ-9 2 FTE'S CIVIL ENGINEERS$194,400$388,800March 12, 2023March 13, 2025Shaw Afb, SCusaspending.gov
75N92E26F00011Department of Health and Human ServicesDelivery Order541511TECHNOLOGIST INC.:1257770$124,589$124,589April 24, 2026April 23, 2027Reston, VAusaspending.gov
75N92E25F00031Department of Health and Human ServicesDelivery Order541511WORK WITH STAFF ON PROTOCOL MANAGEMENT FOR THE NIH-UDP SITE OF THE UNDIAGNOSED DISEASES NETWORK. INTERACT WITH THE SITE COORDINATOR, COLLABO$120,960$120,960April 24, 2025April 23, 2026Reston, VAusaspending.gov
75N92E24F00020Department of Health and Human ServicesDelivery Order541511TECHNOLOGIST INC.:1257770 [24-001330]$118,656$118,656April 24, 2024April 23, 2025Bethesda, MDusaspending.gov
75N92E26F00002Department of Health and Human ServicesDelivery Order541511LABORATORY TECHNICIAN$99,942$99,942January 17, 2026January 16, 2027Reston, VAusaspending.gov
75N92E25F00006Department of Health and Human ServicesDelivery Order541511LAB TECHNICIAN POP 10/17/2024- 10/16/2025$88,800$88,800October 17, 2024October 16, 2025Reston, VAusaspending.gov
75N92E24F00006Department of Health and Human ServicesDelivery Order541511LAB TECHNICIAN POP 10/17/2023- 10/16/2024$83,430$83,430October 17, 2023October 16, 2024Reston, VAusaspending.gov
75N92E24F00013Department of Health and Human ServicesDelivery Order541511LAB TECHNICIAN-FROST FOR THE UDP POP 12/21/2023-12/20/2024$63,840$63,840December 21, 2023December 20, 2024Reston, VAusaspending.gov
75N98026F00096Department of Health and Human ServicesDelivery Order541511KEY RESPONSIBILITIES OF THIS POSITION INCLUDE PERFORMING COMPLEX BIOCHEMICAL AND IMAGING ASSAYS, MANAGING SPECIALIZED FSASD MOUSE MODELS, IN$49,601$49,601May 12, 2026November 11, 2026Bethesda, MDusaspending.gov
75N92E25F00040Department of Health and Human ServicesDelivery Order541511MAHIN HOSSAIN APPT LAB TECH 7/21/2025 TO 1/20/2026$45,984$45,984July 21, 2025January 20, 2026Bethesda, MDusaspending.gov
75N92E26F00004Department of Health and Human ServicesDelivery Order541511TECHNOLOGIST INC.:1257770$24,142$24,142January 21, 2026April 20, 2026Reston, VAusaspending.gov
75N92E26F00001Department of Health and Human ServicesDelivery Order541511LAB TECHNICIAN$23,832$23,832October 17, 2025January 16, 2026Reston, VAusaspending.gov
75N92E25F00030Department of Health and Human ServicesDelivery Order541511MAHIN HOSSAIN APPT LAB TECH 4/21/2025 TO 7/20/2025$22,320$22,320April 21, 2025July 20, 2025Reston, VAusaspending.gov
75N92E25F00018Department of Health and Human ServicesDelivery Order541511MAHIN HOSSAIN APPT LAB TECH1/21/2025 TO 4/20/2025$22,080$22,080January 21, 2025April 20, 2025Reston, VAusaspending.gov
75N92E24F00078Department of Health and Human ServicesDelivery Order541511MAHIN HOSSAIN APPTLAB TECH10/21/2024 TO 1/20/2025$21,600$21,600October 21, 2024January 20, 2025Reston, VAusaspending.gov
W81XWH20F0179Department of DefenseDelivery Order541330STEM EDUCATION COORDINATOR REQUIREMENT TO SUPPORT THE CHIEF SCIENCE OFFICE AT THE WALTER REED ARMY INSTITUTE OF RESEARCH (WRAIR), LOCATED IN$6,865$644,001May 18, 2020July 17, 2024Silver Spring, MDusaspending.gov
47QRCA24DW145General Services AdministrationIDC336611ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999September 30, 2024usaspending.gov
47QRCA25DS878General Services AdministrationIDC336611ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999December 19, 2024usaspending.gov
GS35F369BAGeneral Services AdministrationFSS541511FEDERAL SUPPLY SCHEDULE CONTRACT$0$790,968May 19, 2014usaspending.gov
N0017819D8665Department of DefenseIDC541330SEAPORT-NXG$0$10,000,000,000January 2, 2019usaspending.gov
N0017819F8665Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500January 2, 2019January 1, 2029Vienna, VAusaspending.gov
47QRAD20D1031General Services AdministrationIDC541330ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT$0$999,999,999,999November 26, 2019usaspending.gov
75N93021F00001Department of Health and Human ServicesDelivery Order561110LTASC II TORP 2531 - ADMINISTRATIVE ASST., LEVEL 3$-178$85,856June 2, 2021June 1, 2022Bethesda, MDusaspending.gov
75N95021F00001Department of Health and Human ServicesDelivery Order561110NIDA ADMINISTRATIVE ASSISTANT, LEVEL 2. SEPTEMBER 26, 2021 - SEPTEMBER 25, 2022.$-500$71,044September 26, 2021September 25, 2022Vienna, VAusaspending.gov
75N98021F00001Department of Health and Human ServicesDelivery Order561110TORP 2558-LTASC ADMINISTRATIVE SERVICES FOR OALM FRONT OFFICE (TORP 2558). FUNDING FOR SIX MONTHS.$-548$145,864September 1, 2021August 31, 2022Vienna, VAusaspending.gov
75N93022F00001Department of Health and Human ServicesDelivery Order561110LTASC II TORP 2642 - ADMINISTRATIVE ASST., LEVEL 3$-552$133,766June 2, 2022December 1, 2023Bethesda, MDusaspending.gov
HHSN26800006Department of Health and Human ServicesDelivery Order561110IGF::OT::IGF LTASC II TORP NO. 2229 (EXECUTIVE ASSISTANT LEVEL 4)$-1,413$384,407October 14, 2016October 16, 2020Bethesda, MDusaspending.gov
HHSN26100001Department of Health and Human ServicesDelivery Order561110IGF::OT::IGF LTASC II TASK ORDER 2118: ADMIN. ASSISTANT 1 FOR NCI$-1,464$268,944March 14, 2016November 29, 2024Bethesda, MDusaspending.gov
75N92E22F00085Department of Health and Human ServicesDelivery Order541511LAB TECHNICIAN POP 9/6/2022- 3/5/2023$-1,543$44,697August 18, 2022March 5, 2023Vienna, VAusaspending.gov
75N92021F00218Department of Health and Human ServicesDelivery Order561110LTASC II, TORP 2579- ADMINISTRATIVE ASSISTANT LEVEL III$-2,726$88,138September 25, 2021September 24, 2022Bethesda, MDusaspending.gov
HHSN26800005Department of Health and Human ServicesDelivery Order561110IGF::OT::IGF$-3,944$181,349September 15, 2016September 25, 2019Bethesda, MDusaspending.gov
75N95019F00088Department of Health and Human ServicesDelivery Order561110NIDA OA ADMINISTRATIVE ASSISTANT II SERVICES. PERIOD OF PERFORMANCE: 09/26/2019 TO 09/25/2020$-3,968$133,347September 26, 2019September 25, 2021Bethesda, MDusaspending.gov
75N93021F00002Department of Health and Human ServicesDelivery Order561110LTASC II TORP 2561 - ADMINISTRATIVE ASST., LEVEL 2$-4,352$88,443July 9, 2021January 8, 2023Hamilton, MTusaspending.gov
HHSN26800002Department of Health and Human ServicesDelivery Order561110IGF::OT::IGF LTASC II TORP NO. 2192 (ADMIN ASSISTANT LEVEL 4)$-6,497$514,771July 27, 2016January 26, 2022Bethesda, MDusaspending.gov
75N92019F00074Department of Health and Human ServicesDelivery Order561110LTASC II TORP 2436, ADMIN III$-7,877$164,689September 25, 2019September 24, 2021Rockville, MDusaspending.gov
75N98023F00001Department of Health and Human ServicesDelivery Order561110TECHNOLOGIST INC.:1257770 [23-001381]$-8,333$107,842March 16, 2023March 15, 2024Vienna, VAusaspending.gov
HHSN26900001Department of Health and Human ServicesDelivery Order561110IGF::OT::IGF TECHNOLOGIST INC.:1257770 [17-000763]$-11,981$319,250November 28, 2016September 15, 2023Vienna, VAusaspending.gov
HHSN26800009Department of Health and Human ServicesDelivery Order561110IGF::OT::IGF LTASC II, ADMIN 3 - NHGRI$-20,052$395,993November 1, 2017April 30, 2022Rockville, MDusaspending.gov
HHSN26100003Department of Health and Human ServicesDelivery Order561110IGF::OT::IGF 2 ADMIN SUPPORT LEVEL 2, 1920 HOURS PER POSITION.$-20,850$464,873April 12, 2016March 9, 2023Bethesda, MDusaspending.gov
75N92019F00003Department of Health and Human ServicesDelivery Order561110LTASC ADMIN III SERVICES -- TORP 2332$-22,964$218,027October 10, 2018January 11, 2022Bethesda, MDusaspending.gov

Also on SpecStream

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.