Data / Federal awards / NAICS 541330 / TECHNOMICS INC
TECHNOMICS INC: 89 federal contract awards, $142.2 million obligated (FY2024 to FY2027)
TECHNOMICS INC (UEI LU9TXLBPMQD7), Arlington, VA, received 89 federal prime contract awards with $142.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of Energy ($69.7 million) and its largest code is NAICS 541330 Engineering Services.
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- LU9TXLBPMQD7UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 89Contract awards
- $142.2 millionObligated
- 2023-10-11First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 78 | $137.6 million |
| 541519 | Other Computer Related Services | 5 | $4.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $79,280 |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541219 | Other Accounting Services | 1 | $0 |
| 541618 | Other Management Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 13 | $69.7 million |
| Department of Defense | 50 | $66 million |
| Department of Homeland Security | 19 | $6.4 million |
| Consumer Financial Protection Bureau | 2 | $90,881 |
| General Services Administration | 4 | $2,500 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $48.1 million |
| FY2025 | $46.8 million |
| FY2026 | $47.2 million |
Contract awards
The 50 largest of 89 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89233125FNA400662 | Department of Energy | Delivery Order | 541330 | TEP III ORDER TO PROVIDE TECHNICAL SUPPORT TO THE NNSA. | $29,506,677 | $33,732,374 | December 5, 2024 | December 1, 2026 | Washington, DC | usaspending.gov |
| N0016421F3024 | Department of Defense | Delivery Order | 541330 | NON-PERSONAL SUPPORT SERVICES IN THE AREAS OF CYBER SECURITY, SYSTEM SECURITY, INFORMATION SYSTEM AND DATA ENGINEERING AND COST ENGINEERING | $20,657,032 | $1,949,240 | July 30, 2021 | July 29, 2026 | Arlington, VA | usaspending.gov |
| N0016424F3002 | Department of Defense | Delivery Order | 541330 | NON-PERSONAL SERVICES TO SUPPORT THE FULL RANGE OF COST ENGINEERING AND ESTIMATING, AND DATA ANALYTICAL SUPPORT SERVICES NECESSARY FOR CRADL | $17,901,116 | $20,413,630 | February 28, 2024 | February 27, 2027 | Washington Navy Yard, DC | usaspending.gov |
| 89233124FNA400591 | Department of Energy | Delivery Order | 541330 | TECHNICAL SUPPORT SERVICES TO THE OFFICE OF BUSINESS SYSTEMS AND INTEGRATION (NA-MB-1.4) | $11,321,299 | $12,167,615 | May 4, 2024 | May 4, 2027 | Arlington, VA | usaspending.gov |
| 89233124FNA400572 | Department of Energy | Delivery Order | 541330 | TEPS III ORDER TO PROVIDE TECHNICAL SUPPORT TO THE NNSA. | $10,990,430 | $10,990,430 | November 17, 2023 | December 5, 2024 | Washington, DC | usaspending.gov |
| 89233123FNA400519 | Department of Energy | Delivery Order | 541330 | COST DATA COLLECTION SUPPORT SERVICES FOR THE OFFICE OF COST ESTIMATING AND PROGRAM EVALUATION (CEPE) (NA-1.3). | $8,685,238 | $14,096,832 | April 27, 2023 | April 26, 2027 | Arlington, VA | usaspending.gov |
| 89303021FCF400027 | Department of Energy | Delivery Order | 541330 | THE PRINCIPAL BUSINESS LINES OF THIS OFFICE ARE AS FOLLOWS: | $4,862,122 | $11,279,195 | September 27, 2021 | March 26, 2027 | Washington, DC | usaspending.gov |
| 70RDA224FC0000015 | Department of Homeland Security | BPA Call | 541330 | THIS IS A NEW TASK ORDER ISSUED FOR COST ANALYSIS SUPPORT SERVICES WITH OCFO/CAD AND TECHNOMICS ISSUED OFF BPA NO. 70RDAD23A00000011 | $3,994,213 | $3,994,213 | July 16, 2024 | July 15, 2027 | Arlington, VA | usaspending.gov |
| W912CH25F0474 | Department of Defense | Delivery Order | 541330 | CAS SERVICES FOR D&AD | $2,823,487 | $1,465,372 | September 21, 2025 | September 30, 2026 | Arlington, VA | usaspending.gov |
| W912CH26F0202 | Department of Defense | Delivery Order | 541330 | COST ANALYSIS SUPPORT (CAS) SERVICES IN SUPPORT OF PROGRAM MANAGER LIGHT ARMORED VEHICLES (PM LAV) | $2,605,012 | $2,605,012 | June 1, 2026 | May 31, 2027 | Arlington, VA | usaspending.gov |
| W91CRB24F0427 | Department of Defense | Delivery Order | 541519 | ACDB 2ND TO | $2,414,751 | $2,414,751 | September 10, 2024 | September 27, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| W91CRB25FA199 | Department of Defense | Delivery Order | 541519 | THIS REQUIREMENT CONSIST OF TECHNICAL SUPPORT SERVICES IN THE CONCENTRATED AREAS OF COST AND ECONOMIC ANALYSIS FOR MAJOR WEAPON SYSTEMS, INF | $2,025,675 | $2,025,675 | September 27, 2025 | September 26, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| N0016724F3012 | Department of Defense | Delivery Order | 541330 | SHIP COST ESTIMATING AND ANALYSIS SUPPORT SERVICES. | $1,900,415 | $3,382,548 | September 12, 2024 | November 15, 2026 | Bethesda, MD | usaspending.gov |
| W912CH25F0204 | Department of Defense | Delivery Order | 541330 | COST ANALYST SUPPORT SERVICES | $1,823,904 | $1,823,904 | May 8, 2025 | May 31, 2026 | Arlington, VA | usaspending.gov |
| 89303019FMA400212 | Department of Energy | Delivery Order | 541330 | REQUISITION 19MA002034 WAS CREATED TO PROVIDE PROJECT MANAGEMENT SUPPORT TO THE DEPARTMENT OF ENERGY. THE PERIOD OF PERFORMANCE IS: BASE YEA | $1,736,414 | $9,600,000 | September 12, 2019 | February 12, 2026 | Washington, DC | usaspending.gov |
| W912CH24F0320 | Department of Defense | Delivery Order | 541330 | CONTINUED CAS SERVICE FOR ILSC | $1,730,376 | $1,730,376 | September 18, 2024 | September 21, 2025 | Arlington, VA | usaspending.gov |
| 70RCSJ24FC0000014 | Department of Homeland Security | BPA Call | 541330 | COST ESTIMATING AND ANALYSIS SUPPORT SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY'S CYBERSECURITY AND INFRASTRUCTURE SECURITY | $1,182,048 | $1,182,048 | July 17, 2024 | July 16, 2025 | Arlington, VA | usaspending.gov |
| W912CH24F0312 | Department of Defense | Delivery Order | 541330 | CONTINUED CAS SERVICES FOR SAMD | $1,122,433 | $1,122,433 | September 11, 2024 | September 29, 2025 | Arlington, VA | usaspending.gov |
| W912CH25F0275 | Department of Defense | Delivery Order | 541330 | CAS SERVICES FOR PM TS | $1,018,007 | $1,018,007 | June 5, 2025 | June 14, 2026 | Arlington, VA | usaspending.gov |
| 89233121FNA400398 | Department of Energy | Delivery Order | 541330 | IGF:CL:IGF U.S. DEPARTMENT OF ENERGY, NATIONAL NUCLEAR SECURITY ADMINISTRATION'S (DOE/NNSA) TECHNICAL, ENGINEERING, AND PROGRAMMATIC SUPPORT | $950,000 | $4,692,254 | October 1, 2021 | September 30, 2024 | Washington, DC | usaspending.gov |
| W912CH24F0133 | Department of Defense | Delivery Order | 541330 | COST ANALYSIS SERVICES FOR PM TS. | $942,374 | $942,374 | June 15, 2024 | September 14, 2025 | Arlington, VA | usaspending.gov |
| 89233120FNA400261 | Department of Energy | Delivery Order | 541330 | TECHNICAL SUPPORT TO THE OFFICE OF FISCAL PLANNING&ANALYSIS (NA-MB-90) | $906,219 | $30,556,659 | February 4, 2020 | December 1, 2023 | Washington, DC | usaspending.gov |
| 89303026FPM000004 | Department of Energy | BPA Call | 541330 | PROJECT MANAGEMENT AND TECHNICAL SUPPORT SERVICES | $899,500 | $972,500 | March 6, 2026 | January 29, 2027 | Washington, DC | usaspending.gov |
| W912CH24F0108 | Department of Defense | Delivery Order | 541330 | COST ANALYSIS SERVICES FOR PM LAV. | $863,668 | $863,668 | May 28, 2024 | May 31, 2025 | Arlington, VA | usaspending.gov |
| W912CH25F0469 | Department of Defense | Delivery Order | 541330 | CAS SERVICES | $734,340 | $734,340 | September 18, 2025 | September 28, 2026 | Arlington, VA | usaspending.gov |
| W912CH26F0052 | Department of Defense | Delivery Order | 541330 | CAS SERVICES FOR FBP | $720,865 | $720,865 | December 10, 2025 | December 10, 2026 | Warren, MI | usaspending.gov |
| W912CH26F0328 | Department of Defense | Delivery Order | 541330 | PROJECT MANAGER TRANSPORTATION SYSTEMS (PM TS) COST ANALYSIS SUPPORT (CAS) SERVICES FOLLOW-ON | $706,690 | $706,690 | June 15, 2026 | June 14, 2027 | Arlington, VA | usaspending.gov |
| N0016719F3003 | Department of Defense | Delivery Order | 541330 | COST ESTIMATING&ANALYSIS SUPPORT SERVICES FOR COST EFFECTIVENESS BRANCH (8110) SUPPORTING NAVY AND NON-NAVY CUSTOMERS. | $660,945 | $3,892,680 | May 16, 2019 | November 15, 2024 | Arlington, VA | usaspending.gov |
| W912CH25F0108 | Department of Defense | Delivery Order | 541330 | COST ANALYST SUPPORT SERVICES | $629,645 | $629,645 | December 10, 2024 | December 10, 2025 | Arlington, VA | usaspending.gov |
| W912CH25F0264 | Department of Defense | Delivery Order | 541330 | CAS SERVICES FOR JLTV | $576,534 | $576,534 | July 15, 2025 | April 15, 2026 | Arlington, VA | usaspending.gov |
| W56HZV24F0201 | Department of Defense | Delivery Order | 541330 | COST ANALYSIS SUPPORT FOR PROGRAM EXECUTIVE OFFICE COMBAT SUPPORT AND COMBAT SERVICE SUPPORT AND PROGRAM EXECUTIVE OFFICE GROUND COMBAT SYST | $535,873 | $535,873 | March 30, 2024 | March 31, 2025 | Arlington, VA | usaspending.gov |
| W56HZV21F0081 | Department of Defense | Delivery Order | 541330 | COST ANALYSIS SERVICES FOR PM SBCT | $532,666 | $1,236,926 | January 14, 2021 | January 17, 2026 | Arlington, VA | usaspending.gov |
| 89233124FNA400596 | Department of Energy | Delivery Order | 541330 | TASK ORDER ISSUED AGAINST THE GSA MULTIPLE AWARD SCHEDULE PROGRAM FOR TECHNICAL SUPPORT TO THE OFFICE OF MANAGEMENT AND BUDGET / BUSINESS SY | $483,160 | $483,160 | March 1, 2024 | May 4, 2024 | Arlington, VA | usaspending.gov |
| 70Z02324F92830003 | Department of Homeland Security | BPA Call | 541330 | SERVICES - ONE (1) COST ANALYST FOR WATERWAYS COMMERCE CUTTER PROGRAM | $457,169 | $457,169 | September 16, 2024 | September 15, 2027 | Arlington, VA | usaspending.gov |
| W912CH24F0006 | Department of Defense | Delivery Order | 541330 | COST ANALYSIS SUPPORT SERVICES FOR PM XM30 | $414,096 | $414,096 | April 10, 2024 | April 9, 2025 | Arlington, VA | usaspending.gov |
| 70FA3126F00000076 | Department of Homeland Security | BPA Call | 541330 | LCSCMS-C LCCE AND CBA SUPPORT SERVICES | $399,744 | $399,744 | September 28, 2026 | September 27, 2027 | Washington, DC | usaspending.gov |
| W912CH26F0226 | Department of Defense | Delivery Order | 541330 | COST ANALYSIS SUPPORT (CAS) SERVICES IN SUPPORT OF JOINT PROGRAM OFFICE (JPO) JOINT TACTICAL WHEELED VEHICLE (JTWV) | $362,535 | $362,535 | April 15, 2026 | April 14, 2027 | Arlington, VA | usaspending.gov |
| 70FA6025F00000018 | Department of Homeland Security | BPA Call | 541330 | ACQUISITION ALERT 25 07 SECTION 2 D THE RISK MAP IT AND NON IT PROGRAMS ARE BOTH POST ACQUISITION DECISION EVENT 3 SUSTAINMENT WITHIN THE AC | $361,857 | $361,857 | July 16, 2025 | July 15, 2026 | Washington, DC | usaspending.gov |
| 70Z02326F92830001 | Department of Homeland Security | BPA Call | 541330 | CALL ORDER OFF OF SPECIALIZED COST SERVICES II BPA FOR COST ESTIMATION SERVICES ASSOCIATED WITH THE HOMELAND SECURITY CUTTER PROGRAM. | $359,104 | $1,491,904 | April 27, 2026 | July 16, 2027 | Arlington, VA | usaspending.gov |
| W912CH24F0238 | Department of Defense | Delivery Order | 541330 | COST ANALYSIS SERVICES FOR PM E2S2. | $349,976 | $349,976 | August 20, 2024 | August 20, 2025 | Arlington, VA | usaspending.gov |
| W912CH25F0429 | Department of Defense | Delivery Order | 541330 | CAS SERVICES | $334,095 | $334,095 | August 20, 2025 | August 20, 2026 | Fort Belvoir, VA | usaspending.gov |
| W56HZV24F0006 | Department of Defense | Delivery Order | 541330 | COST ANALYSIS SUPPORT FOR PM SPHS. | $305,883 | $305,883 | October 30, 2023 | September 30, 2024 | Arlington, VA | usaspending.gov |
| 70T04024F7672N021 | Department of Homeland Security | BPA Call | 541330 | TASK ORDER UNDER DHS STRATEGIC SOURCING VEHICLE BPA TO PROVIDE COST SPECIALIZATION SERVICES IN SUPPORT ACQUISITION PROGRAM MANAGEMENT | $291,972 | $291,972 | October 1, 2024 | September 29, 2027 | Springfield, DC | usaspending.gov |
| 70FA6024F00000043 | Department of Homeland Security | BPA Call | 541330 | THE PURPOSE OF THIS BPA CALL IS TO DEVELOP AND DELIVER A STREAMLINED APPROACH FOR THE APPLICATION OF COST ESTIMATING AND ANALYSIS THAT IMPRO | $288,812 | $288,812 | July 17, 2024 | July 16, 2025 | Arlington, VA | usaspending.gov |
| W912CH26F0121 | Department of Defense | Delivery Order | 541330 | COST ANALYSIS SUPPORT (CAS) SERVICES IN SUPPORT OF PRODUCT DIRECTOR GROUND MOBILITY VEHICLES (PD GMV) | $288,000 | $288,000 | April 15, 2026 | April 14, 2027 | Arlington, VA | usaspending.gov |
| W912CH25F0159 | Department of Defense | Delivery Order | 541330 | COST ANALYST SUPPORT SERVICES | $257,358 | $257,358 | February 11, 2025 | February 14, 2026 | Arlington, VA | usaspending.gov |
| W56HZV24F0161 | Department of Defense | Delivery Order | 541330 | CDSR SERVICES FOR JPO JLTV. | $253,521 | $253,521 | February 14, 2024 | February 14, 2025 | Arlington, VA | usaspending.gov |
| W56HZV24F0096 | Department of Defense | Delivery Order | 541330 | COST ANALYSIS SUPPORT FOR PMO FBP. | $238,035 | $238,035 | December 7, 2023 | December 10, 2024 | Arlington, VA | usaspending.gov |
| 70FA4024F00000451 | Department of Homeland Security | BPA Call | 541330 | THIS IS TO PROCURE SPECIALIZED COST ESTIMATING SERVICES FOR FEMA OCIO. | $181,721 | $181,721 | September 27, 2024 | September 26, 2025 | Washington, DC | usaspending.gov |
| W912CH26F0235 | Department of Defense | Delivery Order | 541330 | JOINT PROGRAM OFFICE (JPO) JOINT LIGHT TACTICAL VEHICLE (JLTV) VEHICLE AND LOGISTICS SYSTEMS COST ANALYSIS SUPPORT (CAS) SERVICES | $172,130 | $340,760 | April 22, 2026 | July 21, 2026 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541611
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.