Data / Federal awards / NAICS 541511 / TECHTREND, INC.
TECHTREND, INC.: 22 federal contract awards, $38.2 million obligated (FY2024 to FY2027)
TECHTREND, INC. (UEI U3QWA5LCAJ97), Fairfax, VA, received 22 federal prime contract awards with $38.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Department of Agriculture ($37.2 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- U3QWA5LCAJ97UEI
- Fairfax, VALocation
- Small BusinessBusiness size
- 22Contract awards
- $38.2 millionObligated
- 2023-11-02First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 9 | $26.2 million |
| 541512 | Computer Systems Design Services | 3 | $10 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $1 million |
| 541519 | Other Computer Related Services | 6 | $1 million |
| 115310 | Support Activities for Forestry | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 9 | $37.2 million |
| Department of Defense | 8 | $997,620 |
| Department of Energy | 1 | $79,168 |
| General Services Administration | 1 | $0 |
| Department of Transportation | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.6 million |
| FY2025 | $8.3 million |
| FY2026 | $17.4 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12760422F0401 | Department of Agriculture | Delivery Order | 541511 | AWARD - OSD AZURE GOVERNMENT ADOPTION SERVICES | $25,703,779 | $32,190,836 | September 23, 2022 | September 30, 2027 | Fairfax, VA | usaspending.gov |
| 12760424F0494 | Department of Agriculture | Delivery Order | 541512 | GOOGLE CLOUD PLATFORM (GCP) | $8,086,035 | $8,086,035 | October 7, 2024 | October 6, 2029 | Fairfax, VA | usaspending.gov |
| 12760420F0019 | Department of Agriculture | Delivery Order | 541512 | FINANCIAL MANAGEMENT SYSTEMS SUPPORT | $1,933,459 | $17,032,891 | February 5, 2020 | August 7, 2024 | Washington, DC | usaspending.gov |
| 12760420P0029 | Department of Agriculture | Purchase Order | 541519 | TECHTREND, INC. GITHUB ENTERPRISE LICENSES, CIO | $1,053,686 | $3,395,316 | July 3, 2020 | July 2, 2025 | Fairfax, VA | usaspending.gov |
| W9127819F04A3 | Department of Defense | Delivery Order | 518210 | MICROSOFT AZURE CLOUD | $1,028,208 | $9,159,073 | September 30, 2019 | October 6, 2024 | Mobile, AL | usaspending.gov |
| 12760422F0279 | Department of Agriculture | Delivery Order | 541511 | 2022 STATIC CODE ANALYSIS TOOL (SONARQUBE) AND PACKAGE MANAGEMENT TOOL (JFROG ARTIFACTORY WITH JFROG XRAY) ON NRE FS DEVSECOPS PLATFORM | $238,953 | $589,903 | June 27, 2022 | July 2, 2025 | Fairfax, VA | usaspending.gov |
| 12314423F0364 | Department of Agriculture | Delivery Order | 541511 | SOFTWARE - TECH TREND DEVSECOPS (FEMA-CIS) | $142,967 | $261,806 | July 1, 2023 | March 31, 2025 | Kansas City, MO | usaspending.gov |
| 89603024F0052 | Department of Energy | Delivery Order | 541511 | AWARD FOR GITHUB ENTERPRISE 120 SEATS (12 OF 10-PACKS) FOR ONE YEAR PLUS 4 OPTION YEARS. | $79,168 | $79,168 | September 29, 2024 | September 28, 2027 | Washington, DC | usaspending.gov |
| 12760422F0327 | Department of Agriculture | Delivery Order | 541511 | THE PURPOSE OF DELIVERY ORDER NUMBER 12760422F0327 IS THE ACQUISITION OF GITHUB CODESPACE ENVIRONMENT AS A SERVICE SOFTWARE FOR DELIVERY ORD | $398 | $409,295 | August 9, 2022 | August 30, 2025 | Arlington, VA | usaspending.gov |
| 12363N26A4023 | Department of Agriculture | BPA | 115310 | LAND MANAGEMENT INTEGRATED RESOURCES (LMIR) BPA | $0 | $50,000,000 | December 18, 2025 | usaspending.gov | ||
| 12314424G0047 | Department of Agriculture | BOA | 541512 | STRATUS BASIC ORDERING AGREEMENT - POOL 2 INTEGRATION AND DEVELOPMENT SUPPORT SERVICES | $0 | $1 | April 10, 2024 | usaspending.gov | ||
| N0017819F8682 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Arlington, VA | usaspending.gov |
| GS35F0525W | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $3,425,863 | July 17, 2010 | usaspending.gov | ||
| 80TECH26D1215 | National Aeronautics and Space Administration | GWAC | 541511 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 80TECH26D0709 | 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 | ||
| HC102812G0001 | Department of Defense | BOA | 541519 | PURCHASE OF HARDWARE AND SOFTWARE | $0 | $0 | December 1, 2011 | usaspending.gov | ||
| HC102814G0002 | Department of Defense | BOA | 541519 | PURCHASE OF HARDWARE AND SOFTWARE | $0 | $0 | June 17, 2014 | usaspending.gov | ||
| DTFAWA10A00062 | Department of Transportation | BPA | 541511 | FAA REQUIRES CONTRACTOR SUPPORT TO ASSIST IN PLANNING, IMPLEMENTING, AND MONITORING THE DATA CENTER CONSOLIDATION CENTER (DCCI) EFFORTS ACCR | $0 | $1,000,000,000 | September 20, 2010 | usaspending.gov | ||
| HC102813G0002 | Department of Defense | BOA | 541519 | PURCHASES OF HARDWARE, SOFTWARE, AND SERVICES | $0 | $4,000,000 | July 25, 2013 | usaspending.gov | ||
| HC102815G0001 | Department of Defense | BOA | 541519 | PURCHASE OF HARDWARE, SOFTWARE, AND SERVICES | $0 | $0 | November 18, 2014 | usaspending.gov | ||
| N0017819D8682 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 0004 | Department of Defense | Delivery Order | 541519 | ECTOCRYP BLACK PN 999-007-2000-DL | $-30,588 | $1,046,487 | November 30, 2012 | March 30, 2013 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 518210
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.