Data / Federal awards / NAICS 541512 / TECHNOLUTIONS, INC.
TECHNOLUTIONS, INC.: 4 federal contract awards, $448,798 obligated (FY2024 to FY2027)
TECHNOLUTIONS, INC. (UEI HDP8ALJ8WNU8), New Haven, CT, received 4 federal prime contract awards with $448,798 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($371,250) and its largest code is NAICS 541512 Computer Systems Design Services.
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- HDP8ALJ8WNU8UEI
- New Haven, CTLocation
- Small BusinessBusiness size
- 4Contract awards
- $448,798Obligated
- 2024-01-31First action in window
- 2026-09-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 1 | $225,000 |
| 541513 | Computer Facilities Management Services | 2 | $146,250 |
| 541511 | Custom Computer Programming Services | 1 | $77,548 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $371,250 |
| Department of the Interior | 1 | $77,548 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $195,000 |
| FY2025 | $148,798 |
| FY2026 | $105,000 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911SD24C0004 | Department of Defense | Definitive Contract | 541512 | HIGHER EDUCATION CRM SYSTEM | $225,000 | $225,000 | January 31, 2024 | January 31, 2027 | West Point, NY | usaspending.gov |
| W911SD24P0116 | Department of Defense | Purchase Order | 541513 | SLATE SUPPORT SERVICE (BASE YR) MAINTENANCE AND REPAIR | $90,000 | $90,000 | August 16, 2024 | August 18, 2025 | West Point, NY | usaspending.gov |
| 140A2324P0735 | Department of the Interior | Purchase Order | 541511 | SLATE ADMISSIONS/STUDENT SERVICE SOFTWARE | $77,548 | $77,548 | September 11, 2024 | September 15, 2027 | Albuquerque, NM | usaspending.gov |
| W911SD25PA071 | Department of Defense | Purchase Order | 541513 | CRM IMPLEMENTATION AND MAINTENANCE SUPPORT | $56,250 | $56,250 | August 19, 2025 | August 18, 2026 | West Point, NY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541511
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.