Data / Federal awards / NAICS 541990 / TEK ANNOA LLC
TEK ANNOA LLC: 4 federal contract awards, $775,201 obligated (FY2024 to FY2027)
TEK ANNOA LLC (UEI S13TF64XSBB4), Kiln, MS, received 4 federal prime contract awards with $775,201 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($501,681) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- S13TF64XSBB4UEI
- Kiln, MSLocation
- Small BusinessBusiness size
- 4Contract awards
- $775,201Obligated
- 2024-01-23First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $714,360 |
| 513210 | Software Publishers | 1 | $32,677 |
| 339930 | Doll, Toy, and Game Manufacturing | 1 | $28,164 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 3 | $501,681 |
| Department of Health and Human Services | 1 | $273,520 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28,164 |
| FY2026 | $747,037 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A1626P0021 | Department of the Interior | Purchase Order | 541990 | GEOGRAPHIC INFORMATION SYSTEMS (GIS) MODERNIZATION FOR OTS-GDEV | $440,840 | $440,840 | May 29, 2026 | May 31, 2027 | Kiln, MS | usaspending.gov |
| 7571PS26P00037 | Department of Health and Human Services | Purchase Order | 541990 | THE PURPOSE OF THE CONTRACT IS TO PROVIDE NON-PERSONAL CORRESPONDENCE MANAGEMENT SUPPORT SERVICES (WRITING, EDITING, AND COORDINATION SUPPOR | $273,520 | $273,520 | September 14, 2026 | September 13, 2027 | Rockville, MD | usaspending.gov |
| 140A2326P0129 | Department of the Interior | Purchase Order | 513210 | MICROSOFT 365 LICENSE RENEWAL UPGRADE | $32,677 | $32,677 | April 1, 2026 | April 1, 2027 | Lawrence, KS | usaspending.gov |
| 140A2324P0107 | Department of the Interior | Purchase Order | 339930 | EDUCATIONAL LEGO SETS FOR TUBA CITY BOARDING SCHOOL | $28,164 | $28,164 | January 23, 2024 | March 31, 2024 | Kiln, MS | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 339930 Doll, Toy, and Game Manufacturing
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 513210
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.