Data / Federal awards / NAICS 541519 / TECHNOLOGY TRENDS GROUP, LLC
TECHNOLOGY TRENDS GROUP, LLC: 25 federal contract awards, $66.8 million obligated (FY2024 to FY2027)
TECHNOLOGY TRENDS GROUP, LLC (UEI KAHAY47HK3Z3), Arlington, VA, received 25 federal prime contract awards with $66.8 million obligated in fiscal years 2024 to 2027, from 6 agencies under 10 NAICS codes. Its largest buyer is Department of Transportation ($28.0 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- KAHAY47HK3Z3UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 25Contract awards
- $66.8 millionObligated
- 2023-10-24First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 9 | $29.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $28 million |
| 541512 | Computer Systems Design Services | 1 | $6.1 million |
| 541618 | Other Management Consulting Services | 2 | $2.4 million |
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 4 | $768,107 |
| 333914 | Measuring, Dispensing, and Other Pumping Equipment Manufacturing | 2 | $155,228 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 1 | $57,448 |
| 335312 | Motor and Generator Manufacturing | 1 | $47,649 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $47,322 |
| 335929 | Other Communication and Energy Wire Manufacturing | 1 | $16,966 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 3 | $28 million |
| Department of Health and Human Services | 3 | $24.6 million |
| Department of Defense | 12 | $7.2 million |
| Smithsonian Institution | 4 | $6.2 million |
| Securities and Exchange Commission | 2 | $854,000 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16 million |
| FY2025 | $24.5 million |
| FY2026 | $26.4 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA925F00082 | Department of Transportation | BPA Call | 541611 | EFAST 25-007-C8 - TECHNICAL, ENGINEERING, ADMINISTRATIVE, TRAINING AND PROGRAMMATIC SUPPORT SERVICES | $17,824,288 | $17,824,288 | April 29, 2025 | April 30, 2027 | Washington, DC | usaspending.gov |
| 75F40123C00056 | Department of Health and Human Services | Definitive Contract | 541519 | OPERATION AND MAINTENANCE (O&M) FOR ELECTRONIC LISTING (ELIST), DRUG QUALITY AND COMPLIANCE PORTAL (DQCP) AND CENTER FOR DRUG EVALUATION AND | $11,859,830 | $15,634,560 | May 9, 2023 | April 30, 2027 | Rockville, MD | usaspending.gov |
| 75FCMC22F0060 | Department of Health and Human Services | Delivery Order | 541519 | ECHIMP 2022 | $11,645,552 | $17,399,662 | June 1, 2022 | May 31, 2027 | Arlington, VA | usaspending.gov |
| 693KA925F00003 | Department of Transportation | BPA Call | 541611 | AEROSPACE MEDICAL CERTIFICATION DIVISION (AMCD) ADMINISTRATIVE, PROFESSIONAL AND TECHNICAL (APT) SERVICES | $10,222,538 | $10,222,538 | October 24, 2024 | October 31, 2027 | Oklahoma City, OK | usaspending.gov |
| M6785420C4919 | Department of Defense | Definitive Contract | 541512 | MCB QUANTICO MODERNIZATION | $6,059,032 | $49,939,568 | September 30, 2020 | September 30, 2025 | Quantico, VA | usaspending.gov |
| F14CW10524 | Smithsonian Institution | Delivery Order | 541618 | IGF::OT::IGF VOICECOM. | $2,378,796 | $8,339,130 | September 24, 2014 | September 30, 2026 | Washington, DC | usaspending.gov |
| 33317919P00432322 | Smithsonian Institution | Purchase Order | 541519 | IT PROGRAM&PROJECT MANAGEMENT SUPPORT FOR NMAAHC | $1,922,023 | $7,793,193 | September 20, 2019 | September 30, 2025 | Washington, DC | usaspending.gov |
| 33314519F00417241 | Smithsonian Institution | Delivery Order | 541519 | IGF::OT::IGF PROFESSIONAL SERVICES. | $1,499,162 | $2,751,172 | February 11, 2019 | December 31, 2026 | Herndon, VA | usaspending.gov |
| 75H70421F80011 | Department of Health and Human Services | Delivery Order | 541519 | IHS VISTA IMAGING SUPPORT SERVICES | $1,064,111 | $2,286,868 | April 27, 2021 | October 31, 2026 | Arlington, VA | usaspending.gov |
| 50310226F0096 | Securities and Exchange Commission | BPA Call | 541519 | PAGING SYSTEM INSTALLATION. | $854,000 | $854,000 | July 13, 2026 | May 31, 2031 | Washington, DC | usaspending.gov |
| 33317922P00477291 | Smithsonian Institution | Purchase Order | 541519 | OPA DIGITAL PROGRAM & PROJECT MANAGEMENT SUPPORT | $398,526 | $2,578,281 | August 16, 2022 | September 30, 2024 | Arlington, VA | usaspending.gov |
| N0010424PDC32 | Department of Defense | Purchase Order | 333413 | FAN,VANEAXIAL | $331,350 | $331,350 | August 12, 2024 | March 20, 2025 | Rochester, NH | usaspending.gov |
| N0010426PDA27 | Department of Defense | Purchase Order | 333413 | FAN,VANEAXIAL | $292,410 | $292,410 | January 16, 2026 | June 30, 2026 | Arlington, VA | usaspending.gov |
| N0010425PDA71 | Department of Defense | Purchase Order | 333413 | FAN,VANEAXIAL | $155,000 | $155,000 | February 12, 2025 | August 21, 2025 | Arlington, VA | usaspending.gov |
| N0010425PDA12 | Department of Defense | Purchase Order | 333914 | FAN,VANEAXIAL | $124,928 | $124,928 | October 11, 2024 | August 11, 2025 | Rochester, NH | usaspending.gov |
| N0010425PXA79 | Department of Defense | Purchase Order | 334513 | MOTOR,ALTERNATING C | $57,448 | $57,448 | December 3, 2024 | March 13, 2025 | Rochester, NH | usaspending.gov |
| SPRMM126PKA20 | Department of Defense | Purchase Order | 335312 | MOTOR,ALTERNATING C | $47,649 | $47,649 | January 6, 2026 | April 21, 2026 | Arlington, VA | usaspending.gov |
| N0010424PDA50 | Department of Defense | Purchase Order | 335931 | FAN,VANEAXIAL | $47,322 | $47,322 | December 27, 2023 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0010425PXC46 | Department of Defense | Purchase Order | 333914 | FAN,VANEAXIAL | $30,300 | $30,300 | July 3, 2025 | October 31, 2025 | Arlington, VA | usaspending.gov |
| W519TC24C2034 | Department of Defense | Definitive Contract | 541618 | WP CELLULAR SME SUPPORT | $22,500 | $22,500 | July 15, 2024 | July 14, 2025 | West Point, NY | usaspending.gov |
| N0010425PDA92 | Department of Defense | Purchase Order | 335929 | FAN,VANEAXIAL | $16,966 | $16,966 | March 17, 2025 | November 10, 2025 | Arlington, VA | usaspending.gov |
| GS35F0644Y | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $11,462,509 | September 25, 2012 | usaspending.gov | ||
| 50310226A0003 | Securities and Exchange Commission | BPA | 541519 | COMPREHENSIVE INFORMATION TECHNOLOGY (IT) CABLING AND AUDIO-VISUAL (AV) SOLUTIONS (OSO). | $0 | $37,706,296 | June 1, 2026 | usaspending.gov | ||
| 693KA922A00325 | Department of Transportation | BPA | 541611 | EFAST TECHNOLOGY TRENDS GROUP, LLC BPA AWARD | $0 | $1,000,000,000 | July 3, 2022 | usaspending.gov | ||
| N0010422PDD34 | Department of Defense | Purchase Order | 333413 | FAN,VANEAXIAL | $-10,653 | $387,627 | August 11, 2022 | January 25, 2024 | Woburn, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541611
- 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.