Data / Federal awards / NAICS 541519 / TECHNOLOGY, AUTOMATION & MANAGEMENT, INC.
TECHNOLOGY, AUTOMATION & MANAGEMENT, INC.: 33 federal contract awards, $31.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TECHNOLOGY, AUTOMATION & MANAGEMENT, INC. (UEI R5FAUF675G93), Fairfax, VA, received 33 federal prime contract awards with $31.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($31.1 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- R5FAUF675G93UEI
- Fairfax, VALocation
- Small BusinessBusiness size
- 33Contract awards
- $31.1 millionObligated
- 2023-11-02First action in window
- 2026-07-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 21 | $30.7 million |
| 541330 | Engineering Services | 4 | $452,931 |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $0 |
| 541512 | Computer Systems Design Services | 2 | $0 |
| 541612 | Human Resources Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $31.1 million |
| General Services Administration | 6 | $2,500 |
| Department of Transportation | 1 | $0 |
| Department of Health and Human Services | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.5 million |
| FY2025 | $10.7 million |
| FY2026 | $10.9 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ072725FE036 | Department of Defense | Delivery Order | 541519 | 25-5A0 ITSS-2 IT SUSTAINMENT SUPPORT (DMEA FUNDED) | $12,979,159 | $12,979,159 | June 1, 2025 | May 31, 2027 | Mcclellan, CA | usaspending.gov |
| W9133L24FA015 | Department of Defense | Delivery Order | 541519 | SYSTEMS ENGINEERING TECHNICAL SUPPORT (SETS) | $8,797,889 | $8,797,889 | August 28, 2024 | May 27, 2027 | Jb Andrews, MD | usaspending.gov |
| HQ072721F0016 | Department of Defense | Delivery Order | 541519 | IT SUSTAINMENT SUPPORT | $7,180,025 | $22,243,683 | September 1, 2021 | May 31, 2025 | Mcclellan, CA | usaspending.gov |
| HQ072726FE077 | Department of Defense | Delivery Order | 541519 | PROJECT MANAGEMENT SUPPORT SERVICES TO DESIGN, FABRICATE, ASSEMBLE, BUILD, TEST, EVALUATE, VERIFY, VALIDATE, AND/OR PROCURE MICROELECTRONICS | $816,474 | $816,474 | July 14, 2026 | July 13, 2027 | Mcclellan, CA | usaspending.gov |
| FA469021F0025 | Department of Defense | Delivery Order | 541330 | 89TH ADMINISTRATIVE SUPPORT SERVICES | $452,931 | $1,047,557 | March 1, 2021 | August 31, 2026 | Ellsworth Afb, SD | usaspending.gov |
| W15QKN22F0643 | Department of Defense | Delivery Order | 541519 | CONTENT MANAGEMENT SUPPORT SERVICES BASE AWARD (12 MONTHS) WITH FOUR (12 MONTH) OPTION YEARS. | $253,521 | $497,196 | September 26, 2022 | September 25, 2026 | Fairfax, VA | usaspending.gov |
| W91ZLK25F0054 | Department of Defense | Delivery Order | 541519 | PROCUREMENT OF HARDWARE AND INSTALLATION SERVICES FOR THE EXPANSION OF THE CLASSIFIED NETWORK IN SUPPORT OF THE 20TH CHEMICAL, BIOLOGICAL, R | $236,199 | $236,199 | April 1, 2025 | July 31, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W912L723F0040 | Department of Defense | Delivery Order | 541519 | INSTALLATION AND UPGRADE OF AUDIOVISUAL ROOMS IN VOLUNTEER TRAINING SITE IN SMYRNA, TN. | $193,752 | $362,352 | September 27, 2023 | March 26, 2025 | Smyrna, TN | usaspending.gov |
| HT942525FE066 | Department of Defense | Delivery Order | 541519 | AUDIOVISUAL, VIDEO TELECONFERENCE, SECRET VIDEO TELECONFERENCE MAINTENANCE, REPAIR AND LIFECYCLE UPGRADE SUPPORT SERVICES FOR MEETING AND CO | $176,048 | $176,048 | September 30, 2025 | September 29, 2026 | Gunpowder, MD | usaspending.gov |
| W15QKN25F0080 | Department of Defense | Delivery Order | 541519 | UPGRADE OF THE AUDIO-VISUAL SYSTEM FOR THE INTEGRATION OF MS-TEAMS IN FOUR CONFERENCE ROOMS, THREE IN ONE BUILDING AND ONE IN ANOTHER BUILDI | $140,897 | $140,897 | December 30, 2024 | July 16, 2025 | Fairfax, VA | usaspending.gov |
| W15QKN25F0219 | Department of Defense | Delivery Order | 541519 | UPGRADE OF AV SYSTEMS | $90,876 | $90,876 | June 5, 2025 | April 15, 2027 | Fairfax, VA | usaspending.gov |
| W91ZLK24F0254 | Department of Defense | Delivery Order | 541519 | DEVCOM CBC REQUIRES VIDEO TELECONFERENCING SYSTEM (VTC) TO BE DE-INSTALLED FROM ASSEMBLED CHEMICAL WEAPONS AGENCY (ACWA) AND MOVED TO CBC. | $72,380 | $72,380 | September 26, 2024 | November 30, 2024 | Fairfax, VA | usaspending.gov |
| W56KGY25F0043 | Department of Defense | Delivery Order | 541519 | THIS TASK ORDER IS FOR MICROSOFT TEAMS INTEGRATION AND UPGRADE OF VIDEO TELECONFERENCING SYSTEMS IN 3 CONFERENCE ROOMS. | $51,170 | $51,170 | January 31, 2025 | March 21, 2025 | Fairfax, VA | usaspending.gov |
| W912J724F0036 | Department of Defense | Delivery Order | 541519 | SERVER ROOM UPS MAINTENANCE AND TECHNICAL SUPPORT | $28,710 | $28,710 | September 27, 2024 | September 26, 2025 | Boise, ID | usaspending.gov |
| W912L725FA025 | Department of Defense | Delivery Order | 541519 | THIS PROJECT WILL UPGRADE THE TNARNG COMMAND CONFERENCE ROOM FROM THE OUTDATED VIDEO TELECONFERENCING (VTC) SYSTEM TO A MICROSOFT TEAMS ENVI | $26,667 | $26,667 | September 5, 2025 | October 12, 2025 | Nashville, TN | usaspending.gov |
| 47QRCA25DS876 | General Services Administration | IDC | 336611 | 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 | ||
| HQ085926FE083 | 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 |
| GS35F058DA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $205,525,641 | November 20, 2015 | usaspending.gov | ||
| 47QRAA20D006N | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $30,000,000 | May 21, 2020 | usaspending.gov | ||
| GS02Q16DCR0108 | General Services Administration | IDC | 541612 | HUMAN CAPITAL AND TRAINING SOLUTIONS, IGF::OT::IGF | $0 | $150,000,000 | May 13, 2016 | usaspending.gov | ||
| DTFAWA11A00074 | Department of Transportation | BPA | 541611 | EFAST 115-TEAM, INC. AWARD | $0 | $2,500,000 | May 10, 2011 | usaspending.gov | ||
| 47QRAD20D1171 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 23, 2020 | usaspending.gov | ||
| 80TECH26D0783 | National Aeronautics and Space Administration | GWAC | 541519 | 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 | ||
| 80TECH26D1342 | National Aeronautics and Space Administration | GWAC | 541519 | 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 | ||
| HQ085926DE022 | 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 | ||
| 75N98120D00093 | 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 | ||
| 47QTCC25DS090 | General Services Administration | GWAC | 541512 | FOR SYSTEM PURPOSES ONLY: NO ACTION REQUIRED. NO INQUIRIES ARE BEING REQUESTED AND NO INFORMATION WILL BE REVIEWED OR CONSIDERED AS PART OF | $0 | $999,999,999,999 | December 30, 2024 | usaspending.gov | ||
| N0017819F8676 | Department of Defense | Delivery Order | 541330 | SEAPORT MINIMUM OBLIGATION TASK ORDER. | $0 | $500 | January 2, 2019 | January 1, 2029 | Fairfax, VA | usaspending.gov |
| W15QKN23F5353 | Department of Defense | Delivery Order | 541519 | PROFESSIONAL SERVICES TO PROVIDE A NEW OVERHEAD AUDIO AND VISUAL TO THE 99TH ON FORT DIX. | $0 | $76,431 | July 27, 2023 | August 29, 2025 | Fort Dix, NJ | usaspending.gov |
| N0017819D8676 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| W52P1J18DA108 | Department of Defense | IDC | 541519 | INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS- 3 SERVICES (ITES-3S) MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) BASE CONTR | $0 | $12,100,000,000 | September 25, 2018 | usaspending.gov | ||
| HT001123F0068 | Department of Defense | Delivery Order | 541519 | LOCAL AREA NETWORK/WIRELESS LOCAL AREA NETWORK UPGRADE AND MODERNIZATION TECHNICAL SERVICES | $-123,695 | $1,616,426 | September 9, 2023 | March 8, 2024 | Fairfax, VA | usaspending.gov |
| HT001122F0095 | Department of Defense | Delivery Order | 541519 | LOCAL AREA NETWORK/WIRELESS LOCAL AREA NETWORK (LAN/WLAN) UPGRADE AND MODERNIZATION TECHNICAL SERVICES | $-247,520 | $3,167,284 | September 9, 2022 | September 8, 2023 | Fairfax, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336611
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.