Data / Federal awards / NAICS 541519 / TENICA AND ASSOCIATES LLC
TENICA AND ASSOCIATES LLC: 4 federal contract awards, $-7,271 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TENICA AND ASSOCIATES LLC (UEI HM89JKEKJ9J3), Chantilly, VA, received 4 federal prime contract awards with $-7,271 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is General Services Administration ($0) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- HM89JKEKJ9J3UEI
- Chantilly, VALocation
- Small BusinessBusiness size
- 4Contract awards
- $-7,271Obligated
- 2023-12-21First action in window
- 2026-06-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 3 | $116,364 |
| 561612 | Security Guards and Patrol Services | 1 | $-123,634 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 1 | $0 |
| Department of Commerce | 3 | $-7,271 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $82,473 |
| FY2025 | $0 |
| FY2026 | $-89,744 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1331L522F13160355 | Department of Commerce | Delivery Order | 541519 | BIS CFO PROGRAM SUPPORT | $206,107 | $2,279,563 | June 29, 2022 | March 28, 2024 | Washington, DC | usaspending.gov |
| GS35F470CA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $21,558,674 | August 21, 2015 | usaspending.gov | ||
| 1331L521F13160418 | Department of Commerce | Delivery Order | 541519 | STAFFING SUPPORT | $-89,744 | $3,807,828 | July 29, 2021 | September 22, 2023 | Washington, DC | usaspending.gov |
| 1331L520P13OS0120 | Department of Commerce | Purchase Order | 561612 | TRANSPORTATION SERVICES | $-123,634 | $301,665 | August 21, 2020 | September 29, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 561612 Security Guards and Patrol Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 561612
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.