Data / Federal awards / NAICS 541512 / TECHNUF, LLC
TECHNUF, LLC: 25 federal contract awards, $17.4 million obligated (FY2024 to FY2027)
TECHNUF, LLC (UEI KAEHGAS4WKH7), Rockville, MD, received 25 federal prime contract awards with $17.4 million obligated in fiscal years 2024 to 2027, from 7 agencies under 8 NAICS codes. Its largest buyer is Department of the Treasury ($11.0 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- KAEHGAS4WKH7UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 25Contract awards
- $17.4 millionObligated
- 2023-10-18First action in window
- 2026-07-20Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 8 | $10.6 million |
| 541511 | Custom Computer Programming Services | 7 | $4.8 million |
| 541618 | Other Management Consulting Services | 2 | $2.1 million |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $500 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 8 | $11 million |
| Department of Defense | 8 | $3.5 million |
| Department of Housing and Urban Development | 1 | $2.9 million |
| Department of Health and Human Services | 2 | $30,000 |
| General Services Administration | 4 | $4,750 |
| Department of Transportation | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10 million |
| FY2025 | $5.6 million |
| FY2026 | $1.8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2032H524F00206 | Department of the Treasury | Delivery Order | 541512 | THE CYBERSECURITY INFORMATION PROTECTION ENHANCEMENT CONTROLS (CIPEC) PROGRAM SUPPORTS CRITICAL CYBERSECURITY REQUIREMENTS AND FUNCTIONS ACR | $3,910,671 | $4,377,535 | April 1, 2024 | March 31, 2027 | Lanham, MD | usaspending.gov |
| 2032H524F00583 | Department of the Treasury | Delivery Order | 541512 | HOST BASED INTRUSION DETECTION SYSTEM/ENDPOINT DETECTION & RESPONSE (HIDS/EDR) SOLUTION, OPERATIONS, MOBILE THREAT SUPPORT, MANAGEMENT SERVI | $3,291,300 | $3,291,300 | September 28, 2024 | September 27, 2026 | Rockville, MD | usaspending.gov |
| 86615424C00002 | Department of Housing and Urban Development | Definitive Contract | 541512 | TECHNOLOGY BUSINESS MANAGEMENT (TBM) IS A COST ACCOUNTING FRAMEWORK TO SUPPORT BUDGET PLANNING AND EXECUTION FOR IT. | $2,907,612 | $2,907,612 | March 22, 2024 | September 29, 2025 | Rockville, MD | usaspending.gov |
| H9821023C0016 | Department of Defense | Definitive Contract | 541511 | SHAREPOINT ONLINE MIGRATION, MAINTENANCE & SUSTAINMENT. | $2,749,413 | $3,215,858 | August 2, 2023 | February 1, 2027 | Alexandria, VA | usaspending.gov |
| 2032H522C00018 | Department of the Treasury | Definitive Contract | 541618 | SAFEGUARDING PERSONALLY IDENTIFIABLE INFORMATION (PII) DATA EXTRACTS (SPIIDE) DATA LOSS PREVENTION (DLP) CLOUD MIGRATION CONSULTING SERVICES | $2,069,585 | $4,811,730 | March 27, 2022 | March 27, 2025 | Lanham, MD | usaspending.gov |
| 2032H523F00437 | Department of the Treasury | Delivery Order | 541511 | SPIIDE ON PREMISES DLP & O&M CNSLT SVC. | $1,981,776 | $4,465,859 | July 20, 2023 | August 20, 2025 | Rockville, MD | usaspending.gov |
| 2032H524F00314 | Department of the Treasury | Delivery Order | 541512 | THIS IS AN AWARD FOR A SUBJECT MATTER EXPERTS (SMES) TO SUPPORT ADDITIONAL DESIGN, TAILORING, AND MAINTENANCE OF EXISTING ARCHER COMPONENTS/ | $1,656,811 | $1,656,811 | May 15, 2024 | May 14, 2025 | Rockville, MD | usaspending.gov |
| HC104724C0001 | Department of Defense | Definitive Contract | 541512 | SSBB TECHNICAL SUPPORT REQUIREMENT INCLUDES STRATEGIC PLANNING (TECHNICAL, PROGRAMMATIC AND ENGINEERING) EXPERTISE TO ASSIST IN THE REVIEW A | $749,648 | $749,648 | November 15, 2023 | May 14, 2025 | Rockville, MD | usaspending.gov |
| 75N94024F00064 | Department of Health and Human Services | Delivery Order | 541511 | TECHNUF, LLC:1280147 [24-003236] | $30,000 | $30,000 | August 16, 2024 | August 15, 2025 | Rockville, MD | usaspending.gov |
| 47QRCA25DA391 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | August 20, 2025 | usaspending.gov | ||
| 47QRCA26DSG66 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | June 22, 2026 | usaspending.gov | ||
| HQ085926FF178 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0017825F7895 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Rockville, MD | usaspending.gov |
| GS35F017DA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | October 15, 2015 | usaspending.gov | ||
| 693KA922A00288 | Department of Transportation | BPA | 541511 | EFAST TECHNUF LLC BPA AWARD | $0 | $1,000,000,000 | August 10, 2022 | usaspending.gov | ||
| 75N98024D00013 | Department of Health and Human Services | IDC | 541990 | TO PROVIDE SERVICES TO THE NIH 27 INSTITUTES AND CENTERS. TASK ORDERS ISSUED IN THE FOLLOWING SCOPE AREAS: BIOMEDICAL R&D, BUSINESS & PROFES | $0 | $3,062,500 | August 1, 2024 | usaspending.gov | ||
| 80TECH26D0424 | National Aeronautics and Space Administration | GWAC | 541511 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 2032H524P00044 | Department of the Treasury | Purchase Order | 541519 | ARCHER CONSULTING SERVICES | $0 | $0 | May 15, 2024 | May 14, 2025 | Rockville, MD | usaspending.gov |
| HQ085926DE651 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017825D7895 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| H9821017C0001 | Department of Defense | Definitive Contract | 541511 | IGF::OT::IGF IT SPECIALIST (SHAREPOINT), LMS ADMINISTRATOR | $-0 | $2,198,409 | February 2, 2017 | May 1, 2020 | Alexandria, VA | usaspending.gov |
| 47QTCB22D0337 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| HC104721C0002 | Department of Defense | Definitive Contract | 541512 | SUBJECT MATTER EXPERT (SME) CONSULTING IN THE TECHNOLOGY AREA OF UNIFIED CAPABILITIES (UC. DOD CHIEF INFORMATION OFFICER CHARGED DISA WITH C | $-5,000 | $3,247,836 | September 20, 2021 | September 19, 2024 | Rockville, MD | usaspending.gov |
| 2032H521P00106 | Department of the Treasury | Purchase Order | 541618 | HOST BASE INTRUSION DETECTION SYSTEM/ENDPOINT DETECTION & RESPONSE SOLUTION | $-6,000 | $5,004,211 | September 28, 2021 | September 27, 2024 | Rockville, MD | usaspending.gov |
| 2032H523F00765 | Department of the Treasury | Delivery Order | 541512 | IRS DIGITAL RIGHTS MANAGEMENT (IDRM) CONSULTING SERVICES | $-1,939,445 | $176,313 | September 30, 2023 | January 9, 2024 | Lanham, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541618 Other Management Consulting Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541618
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.