Data / Federal awards / NAICS 541511 / TELLENGER, INC.
TELLENGER, INC.: 9 federal contract awards, $1.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TELLENGER, INC. (UEI WF3QHLVJPDK1), Ashburn, VA, received 9 federal prime contract awards with $1.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Homeland Security ($625,173) and its largest code is NAICS 541511 Custom Computer Programming Services.
The request: Every federal contract awarded under NAICS 541511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- WF3QHLVJPDK1UEI
- WAVEDANCER INCParent organization
- Ashburn, VALocation
- Small BusinessBusiness size
- 9Contract awards
- $1.0 millionObligated
- 2023-10-24First 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 | 8 | $1 million |
| 541513 | Computer Facilities Management Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 5 | $625,173 |
| General Services Administration | 4 | $381,071 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $356,742 |
| FY2025 | $397,804 |
| FY2026 | $251,697 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RDAD23FR0000147 | Department of Homeland Security | Delivery Order | 541511 | PTSAT SUPPORT SERVICES | $436,982 | $582,643 | September 30, 2023 | September 29, 2027 | Washington, DC | usaspending.gov |
| 47HAA025F0022 | General Services Administration | Delivery Order | 541511 | ACQUIRE THE SERVICES OF A CONTRACTOR WITH THE TECHNICAL AND FUNCTIONAL EXPERTISE TO PROVIDE A FORMS TOOL WITH THE ABILITY TO BE FILLED, PRIN | $294,070 | $294,070 | March 31, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 70CTD022FR0000185 | Department of Homeland Security | Delivery Order | 541511 | FUNDING FOR ADOBE LIVECYCLE FORM DESIGN SERVICE. CONTRACTOR WILL DESIGN FORMS NEEDED FOR ICE WHENEVER ICE REQUIRES IT. | $124,080 | $384,120 | September 30, 2022 | September 29, 2025 | Fairfax, VA | usaspending.gov |
| 47HAA019F0343 | General Services Administration | Delivery Order | 541511 | GSA ELECTRONIC FORMS SYSTEM MANAGEMENT PROGRAM. | $87,002 | $922,082 | September 30, 2019 | September 29, 2024 | Washington, DC | usaspending.gov |
| 70CTD025FR0000102 | Department of Homeland Security | Delivery Order | 541511 | PROVIDES THE PROCUREMENT OF FORMS DESIGN, REVISION, AND MANAGEMENT SERVICES IN SUPPORT THE LIFECYCLE MANAGEMENT OF FORMS USED BY ICE. | $69,240 | $69,240 | September 29, 2025 | March 29, 2026 | Washington, DC | usaspending.gov |
| GS35F0249V | General Services Administration | FSS | 541513 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $4,796,200 | March 1, 2009 | usaspending.gov | ||
| 47QTCA18D0080 | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | March 6, 2018 | usaspending.gov | ||
| 70RDAD20FR0000202 | Department of Homeland Security | Delivery Order | 541511 | WCF TRANSIT SERVICES NEW PARKING AND TRANSIT SUBSIDY APPLICATION TOOL (PTSAT) CONTRACT | $0 | $840,091 | September 30, 2020 | September 29, 2023 | Washington, DC | usaspending.gov |
| 70FA4021F00000208 | Department of Homeland Security | Delivery Order | 541511 | IMD FORMS CREATION | $-5,129 | $169,996 | August 31, 2021 | August 30, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541513
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.