Data / Federal awards / NAICS 541512 / TERATHINK CORPORATION
TERATHINK CORPORATION: 14 federal contract awards, $-153,249 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TERATHINK CORPORATION (UEI L1AAFNAP5HF3), Reston, VA, received 14 federal prime contract awards with $-153,249 obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($0) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- L1AAFNAP5HF3
- Location
- Reston, VA
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $-153,249
- First action in window
- 2023-11-02
- Latest action
- 2026-02-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 2 | $-0 |
| 541330 | Engineering Services | 2 | $-500 |
| 541519 | Other Computer Related Services | 8 | $-51,549 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $-101,201 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 1 | $0 |
| Department of Health and Human Services | 1 | $-0 |
| Department of Defense | 10 | $-52,049 |
| Court Services and Offender Supervision Agency | 1 | $-101,201 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-153,249 |
| FY2025 | $0 |
| FY2026 | $-0 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HSCG2314AVFK052 | Department of Homeland Security | BPA | 541611 | IGF::OT::IGF SMALL BUSINESS AUDIT REMEDIATION PROJECT BPA | $0 | $100,000,000 | September 30, 2014 | usaspending.gov | ||
| GS06F1216Z | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | August 22, 2011 | usaspending.gov | ||
| N0017819D8696 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| HHSF223201610169G | Department of Health and Human Services | Delivery Order | 541512 | IGF::OT::IGF:: OFM FIN SYSTEM GL SUPPORT CONTRACT | $-0 | $284,119 | May 26, 2016 | November 27, 2017 | Reston, VA | usaspending.gov |
| 0009 | Department of Defense | BPA Call | 541519 | 8500388686!PROGRAM MANAGEMENT/SUPPORT SE | $-131 | $755,690 | September 30, 2013 | September 30, 2014 | Reston, VA | usaspending.gov |
| 0015 | Department of Defense | BPA Call | 541519 | IGF::OT::IGF OTHER FUNCTIONS | $-455 | $415,396 | September 18, 2014 | September 29, 2015 | Reston, VA | usaspending.gov |
| N0017819F8696 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $-500 | $0 | January 2, 2019 | January 1, 2029 | Reston, VA | usaspending.gov |
| 0016 | Department of Defense | BPA Call | 541519 | 8501404158!CONTRACT, PROCUREMENT, AND AC | $-684 | $2,054,582 | September 26, 2014 | September 25, 2015 | Reston, VA | usaspending.gov |
| 0006 | Department of Defense | BPA Call | 541519 | IGF::OT::IGF!8500368621!PROGRAM MANAGEME | $-1,274 | $1,114,612 | September 17, 2013 | March 31, 2018 | Reston, VA | usaspending.gov |
| SP470119F0202 | Department of Defense | BPA Call | 541519 | 8506788337!200096821 J62F-19-0639 | $-4,742 | $3,025,119 | August 30, 2019 | May 31, 2020 | Alexandria, VA | usaspending.gov |
| 0004 | Department of Defense | BPA Call | 541519 | IGF::OT::IGF EFD TASK ORDER 0004 | $-5,605 | $1,854,395 | September 30, 2017 | July 29, 2018 | Reston, VA | usaspending.gov |
| 0010 | Department of Defense | BPA Call | 541519 | 8500391146!PROGRAM MANAGEMENT/SUPPORT SE | $-12,345 | $4,817,365 | September 27, 2013 | March 31, 2015 | Reston, VA | usaspending.gov |
| 0002 | Department of Defense | BPA Call | 541519 | 8500252218!PROGRAM MANAGEMENT/SUPPORT SE | $-26,312 | $2,958,951 | June 20, 2013 | October 31, 2018 | Reston, VA | usaspending.gov |
| CSOSA12009802 | Court Services and Offender Supervision Agency | Delivery Order | 541611 | IGF::CL::IGF:: FINANCIAL SUPPORT SERVICES | $-101,201 | $2,615,693 | September 28, 2012 | September 27, 2017 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541519
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.