Data / Federal awards / NAICS 334310 / TECHNOLOGY SCIENCE CORP
TECHNOLOGY SCIENCE CORP: 6 federal contract awards, $1.6 million obligated (FY2024 to FY2027)
TECHNOLOGY SCIENCE CORP (UEI MUVEWBGLVKV9), Reston, VA, received 6 federal prime contract awards with $1.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 334310 Audio and Video Equipment Manufacturing.
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- MUVEWBGLVKV9UEI
- Reston, VALocation
- Small BusinessBusiness size
- 6Contract awards
- $1.6 millionObligated
- 2023-11-02First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334310 | Audio and Video Equipment Manufacturing | 1 | $843,577 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $537,893 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $231,668 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $1.1 million |
| Department of Justice | 1 | $537,893 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $139,400 |
| FY2025 | $1.2 million |
| FY2026 | $281,246 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA286025C0021 | Department of Defense | Definitive Contract | 334310 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE AIR NATIONAL GUARD ENGINEERING SUPPORT AND TECHNICAL MANAGEMENT OF 10 SYSTEMS OF COMMERCIA | $843,577 | $4,354,953 | September 14, 2025 | September 27, 2030 | Jb Andrews, MD | usaspending.gov |
| 15A00025CAQA00005 | Department of Justice | Definitive Contract | 541990 | NCETR AUDIO/VISUAL SUPPORT SERVICES | $537,893 | $538,095 | September 15, 2025 | September 14, 2027 | Reston, VA | usaspending.gov |
| W81XWH22P0196 | Department of Defense | Purchase Order | 238210 | - A/V UPGRADE 11 CONFERENCE ROOMS AND SUPPORT TO 12 CONFERENCE ROOMS | $231,668 | $1,045,858 | September 26, 2022 | September 25, 2026 | Silver Spring, MD | usaspending.gov |
| GS35F445GA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | June 2, 2017 | usaspending.gov | ||
| N0017821F9402 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Reston, VA | usaspending.gov |
| N0017821D9402 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 334310
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 238210
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.