Data / Federal awards / NAICS 541512 / TECHNOLOGY & BUSINESS MANAGEMENT INC.
TECHNOLOGY & BUSINESS MANAGEMENT INC.: 18 federal contract awards, $27.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TECHNOLOGY & BUSINESS MANAGEMENT INC. (UEI XXGCA3H4VHE7), Haymarket, VA, received 18 federal prime contract awards with $27.4 million obligated in fiscal years 2024 to 2027, from 9 agencies under 7 NAICS codes. Its largest buyer is Department of Commerce ($10.1 million) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- XXGCA3H4VHE7UEI
- Haymarket, VALocation
- Small BusinessBusiness size
- 18Contract awards
- $27.4 millionObligated
- 2023-10-31First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 6 | $17.4 million |
| 541511 | Custom Computer Programming Services | 4 | $4.4 million |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $2.3 million |
| 561320 | Temporary Help Services | 1 | $1.2 million |
| 541618 | Other Management Consulting Services | 1 | $1.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $514,349 |
| 541513 | Computer Facilities Management Services | 1 | $363,280 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 3 | $10.1 million |
| Department of Defense | 2 | $7.6 million |
| Department of Health and Human Services | 3 | $3.8 million |
| Department of Justice | 2 | $2.5 million |
| Department of Homeland Security | 2 | $1.6 million |
| Department of the Treasury | 1 | $1.6 million |
| Department of Transportation | 2 | $150,302 |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.5 million |
| FY2025 | $10.3 million |
| FY2026 | $10.6 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 13ADEP26C0005 | Department of Commerce | Definitive Contract | 541512 | THIS CONTRACT PROVIDES FOR THE DESIGN, DEVELOPMENT, AND DEPLOYMENT OF A SCALABLE, AUTOMATED, AND SECURE ENTERPRISE DATA LAKE (EDL) PLATFORM | $5,383,804 | $5,383,804 | January 15, 2026 | March 31, 2027 | Suitland, MD | usaspending.gov |
| 13ADEP25C00000031 | Department of Commerce | Definitive Contract | 541512 | CONSTRUCTION RE-ENGINEERING REQUIREMENT. FIRM FIXED PRICE. 12-MONTH BASE PERIOD. | $4,398,068 | $4,398,068 | September 26, 2025 | September 25, 2026 | Suitland, MD | usaspending.gov |
| W9124J24C0019 | Department of Defense | Definitive Contract | 541512 | INFORMATION TECHNOLOGY SUPPORT SERVICES | $3,972,528 | $3,972,528 | March 20, 2024 | September 19, 2025 | Haymarket, VA | usaspending.gov |
| W9124J25CA027 | Department of Defense | Definitive Contract | 541512 | ENTERPRISE LEVEL INFORMATION TECHNOLOGY SUPPORT SERVICES FOR THE OFFICE OF THE DEPUTY CHIEF OF STAFF, G9 (ODCS, G9). | $3,666,624 | $6,216,710 | September 20, 2025 | September 19, 2026 | Washington, DC | usaspending.gov |
| 75D30125C00154 | Department of Health and Human Services | Definitive Contract | 541690 | CONTRACTOR SHALL PROVIDE OIGA WITH PRODUCTS THAT MEET CDC INFRASTRUCTURAL STANDARDS. SUCH PRODUCTS AND SERVICES SHALL MEET THE NCHS PROGRAMS | $1,588,288 | $1,588,288 | January 9, 2025 | July 8, 2026 | Haymarket, VA | usaspending.gov |
| 205AE926F00124 | Department of the Treasury | Delivery Order | 541511 | ENTERPRISE NETWORK AND INFORMATION SECURITY ENHANCEMENT (ENISE) DATA LOSS PREVENTION (DLP) SERVICES | $1,567,680 | $1,567,680 | September 25, 2026 | September 27, 2027 | Haymarket, VA | usaspending.gov |
| 75D30126F21330 | Department of Health and Human Services | Delivery Order | 541511 | VISION CONTRACT EO 14398 | $1,439,736 | $1,439,736 | July 24, 2026 | July 23, 2027 | Haymarket, VA | usaspending.gov |
| 15JPSS24F00000049 | Department of Justice | Delivery Order | 541511 | OLC CLASSIFIED DATABASE PROJECT | $1,362,000 | $2,891,379 | November 16, 2023 | November 14, 2026 | Haymarket, VA | usaspending.gov |
| 70Z02324PDCO00003 | Department of Homeland Security | Purchase Order | 561320 | TRAINING ON PHONE FORENSICS TO HELP ADVANCE FIELD AGENTS TO THE NEXT LEVEL OF THEIR PROFESSIONAL DEVELOPMENT. | $1,224,967 | $1,224,967 | October 1, 2024 | September 30, 2025 | Haymarket, VA | usaspending.gov |
| 15JPSS22C00000050 | Department of Justice | Definitive Contract | 541618 | PMO, OA&M, & LEGAL ADMINISTRATION SUPPORT SERVICES FOR THE OFFICE OF THE SOLICITOR GENERAL AND THE OFFICE OF LEGAL COUNSEL. | $1,175,943 | $4,453,443 | September 30, 2022 | September 29, 2025 | Haymarket, VA | usaspending.gov |
| 75D30124C18682 | Department of Health and Human Services | Definitive Contract | 541690 | OIGA OPERATIONAL AND DATA SERVICES | $749,767 | $749,767 | April 8, 2024 | January 8, 2025 | Hyattsville, MD | usaspending.gov |
| 1333BJ23P00280009 | Department of Commerce | Purchase Order | 541611 | PRODUCT LINE MANAGEMENT SUPPORT | $364,047 | $720,083 | June 19, 2023 | June 18, 2025 | Haymarket, VA | usaspending.gov |
| 70Z02325PDCO00002 | Department of Homeland Security | Purchase Order | 541513 | THERE IS A REQUIREMENT FOR A PROJECT MANAGER/IT TECHNICAL LEAD/ALTERNATE PROJECT MANAGER/IT TECHNICAL LEAD FOR CONTACTED SUPPORT SERVICE, US | $363,280 | $363,280 | December 21, 2024 | December 20, 2025 | Haymarket, VA | usaspending.gov |
| 693KA924F00195 | Department of Transportation | BPA Call | 541611 | ALA-100 DATA ANALYSIS | $150,302 | $150,302 | August 22, 2024 | August 25, 2026 | Haymarket, VA | usaspending.gov |
| 47QTCA21D009B | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | May 11, 2021 | usaspending.gov | ||
| 693KA922A00036 | Department of Transportation | BPA | 541611 | EFAST TECHNOLOGY AND BUSINESS MANAGEMENT INC BPA AWARD | $0 | $1,000,000,000 | February 11, 2022 | usaspending.gov | ||
| 80TECH26D0502 | 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 | ||
| 80TECH26D1611 | 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 |
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 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541690
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.