Data / Federal awards / NAICS 541512 / TECHNOLOGY UNLIMITED GROUP
TECHNOLOGY UNLIMITED GROUP: 15 federal contract awards, $28.1 million obligated (FY2024 to FY2027)
TECHNOLOGY UNLIMITED GROUP (UEI GAX3L178FCK5), San Diego, CA, received 15 federal prime contract awards with $28.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($28.1 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- GAX3L178FCK5UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 15Contract awards
- $28.1 millionObligated
- 2023-10-31First action in window
- 2026-06-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 5 | $24.2 million |
| 541330 | Engineering Services | 9 | $3.9 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $-1,384 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $28.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.2 million |
| FY2025 | $7.8 million |
| FY2026 | $13.1 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0003926F1000 | Department of Defense | Delivery Order | 541512 | ISS 5 ENGINEERING SERVICES | $11,950,574 | $3,539,799 | November 1, 2025 | April 30, 2027 | San Diego, CA | usaspending.gov |
| N0003925F1001 | Department of Defense | Delivery Order | 541512 | ISS 5 ENGINEERING SERVICES | $7,187,521 | $7,187,521 | November 1, 2024 | October 31, 2025 | San Diego, CA | usaspending.gov |
| N0003924F1000 | Department of Defense | Delivery Order | 541512 | ENGINEERING SERVICES | $5,211,530 | $5,211,530 | November 1, 2023 | October 31, 2024 | San Diego, CA | usaspending.gov |
| N6600124F0799 | Department of Defense | Delivery Order | 541330 | NETWORK TACTICAL COMMON DATA LINK (NTCDL) AND COMMUNICATIONS DATA LINK SYSTEM (CDLS) | $2,355,054 | $2,931,060 | August 1, 2024 | February 9, 2027 | San Diego, CA | usaspending.gov |
| N6600126F0012 | Department of Defense | Delivery Order | 541330 | SUPPORT SERVICES FOR CDL SYSTEMS | $841,194 | $1,095,913 | October 14, 2025 | April 23, 2027 | San Diego, CA | usaspending.gov |
| N6600122F0482 | Department of Defense | Delivery Order | 541330 | COMMON DATA LINK | $500,000 | $5,411,064 | March 15, 2022 | August 8, 2024 | San Diego, CA | usaspending.gov |
| N6600122F0660 | Department of Defense | Delivery Order | 541330 | CDL-N ENGINEERING SERVICES | $263,500 | $3,885,070 | April 29, 2022 | August 8, 2024 | San Diego, CA | usaspending.gov |
| N0017819F8675 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | San Diego, CA | usaspending.gov |
| N0003922D1004 | Department of Defense | IDC | 541512 | ENGINEERING SERVICES | $0 | $27,449,236 | September 20, 2022 | usaspending.gov | ||
| N0017819D8675 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N6600121D0089 | Department of Defense | IDC | 541330 | A3 ENGINEERING SERVICES | $0 | $49,993,100 | March 25, 2021 | usaspending.gov | ||
| N6600119F0932 | Department of Defense | Delivery Order | 541715 | TASK ORDER 0007 | $-1,384 | $408,615 | July 23, 2019 | July 29, 2020 | San Diego, CA | usaspending.gov |
| N6600119F0243 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $-10,000 | $0 | January 8, 2019 | November 23, 2023 | San Diego, CA | usaspending.gov |
| N6600118F1545 | Department of Defense | Delivery Order | 541330 | OBLIGATION OF MINIMUM GUARANTEE | $-14,286 | $0 | August 28, 2018 | March 30, 2022 | San Diego, CA | usaspending.gov |
| N0003923F1015 | Department of Defense | Delivery Order | 541512 | ENGINEERING SERVICES | $-165,576 | $2,489,575 | November 8, 2022 | November 7, 2023 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
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.