Data / Federal awards / NAICS 541511 / THE DALTON GANG, INC.
THE DALTON GANG, INC.: 18 federal contract awards, $4.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE DALTON GANG, INC. (UEI G7F8GKMJKXB7), Petersburg, WV, received 18 federal prime contract awards with $4.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($3.7 million) 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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- G7F8GKMJKXB7UEI
- Petersburg, WVLocation
- Small BusinessBusiness size
- 18Contract awards
- $4.9 millionObligated
- 2023-11-01First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 7 | $4 million |
| 541519 | Other Computer Related Services | 9 | $830,125 |
| 561990 | All Other Support Services | 1 | $29,969 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 4 | $3.7 million |
| Department of Agriculture | 10 | $815,133 |
| Department of the Interior | 2 | $411,456 |
| General Services Administration | 1 | $0 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $1.5 million |
| FY2026 | $1.6 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B22F0128 | Department of Veterans Affairs | Delivery Order | 541511 | THE USERS OF THIS PROGRAM ARE PRIMARILY VA INFORMATION SECURITY OFFICERS AND VA INFORMATION TECHNOLOGY (IT) PERSONNEL WITH RESPONSIBILITY FO | $2,218,540 | $4,322,782 | May 17, 2022 | May 16, 2026 | Warrenton, VA | usaspending.gov |
| 36C10B26F0153 | Department of Veterans Affairs | Delivery Order | 541511 | MEDIA SANITIZATION AND DESTRUCTION | $1,144,780 | $1,144,780 | June 23, 2026 | October 31, 2027 | Eatontown, NJ | usaspending.gov |
| 12639525F0287 | Department of Agriculture | BPA Call | 541519 | FY25-APH-TDG-5_A&AS ANNUAL SECURITY TESTING BY TDG | $347,142 | $347,142 | January 6, 2025 | January 5, 2026 | Warrenton, VA | usaspending.gov |
| 12639524F0395 | Department of Agriculture | BPA Call | 541519 | FY24-APH-TDG-5_A&AS - ANNUAL SECURITY TESTING BY TDG. | $263,016 | $263,016 | February 28, 2024 | January 5, 2025 | Warrenton, VA | usaspending.gov |
| 36C10B26F0335 | Department of Veterans Affairs | Delivery Order | 541511 | MEDIA SANITIZATION AND DESTRUCTION - BRIDGE CONTRACT | $261,077 | $261,077 | September 1, 2026 | October 31, 2026 | Warrenton, VA | usaspending.gov |
| 140R8120F0260 | Department of the Interior | Delivery Order | 541511 | PROJECT MANAGER III | $241,500 | $1,164,420 | July 2, 2020 | July 1, 2025 | Denver, CO | usaspending.gov |
| 12639526F0128 | Department of Agriculture | BPA Call | 541519 | BLANKET PURCHASE AGREEMENT (BPA) IS FOR RISK | $200,161 | $200,161 | January 5, 2026 | July 4, 2026 | Warrenton, VA | usaspending.gov |
| 140R8120F0393 | Department of the Interior | Delivery Order | 541511 | TASK ORDER: BUSINESS ANALYST II | $169,956 | $819,416 | September 27, 2019 | September 26, 2025 | Denver, CO | usaspending.gov |
| 36C10X26P0001 | Department of Veterans Affairs | Purchase Order | 561990 | MICROFILM INCINERATION SERVICES | $29,969 | $32,913 | November 5, 2025 | January 2, 2026 | Washington, DC | usaspending.gov |
| 12639524F0169 | Department of Agriculture | BPA Call | 541519 | FY24-APH-VL-PPQ-5_A&ATDG; FY24-APH-NB-VS-5_A&ATDG CY23; FY24 A&A PPQ-LIMS; INVESTMENT MANAGER: ALEX ROZENTHAL; VENDOR: SECURICON CY23; FY24 | $22,666 | $22,666 | December 6, 2023 | April 5, 2024 | Warrenton, VA | usaspending.gov |
| 12639524F0599 | Department of Agriculture | BPA Call | 541519 | FY24-APH-TDG-5_A&AS ANNUAL SECURITY TESTING BY TDG (CASEPOINT SAAS). | $13,556 | $13,556 | April 23, 2024 | July 22, 2024 | Warrenton, VA | usaspending.gov |
| 12314425F0049 | Department of Agriculture | BPA Call | 541519 | OEX0103 FDONLINE THIRD-PARTY ASSESSMENT - APHIS TDG BPA TO KEEP USDA'S OFFICE OF ETHICS FDONLINE APPLICATION ATO COMPLIANT EVERY THREE (3) Y | $11,591 | $11,591 | January 1, 2025 | March 31, 2025 | Warrenton, VA | usaspending.gov |
| GS35F0272T | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $9,149,899 | February 12, 2007 | usaspending.gov | ||
| 12639521A0013 | Department of Agriculture | BPA | 541519 | THIS BLANKET PURCHASE AGREEMENT (BPA) IS FOR RISK MANAGEMENT FRAMEWORK STEP 1-3, 4-6 AND 6A SERVICES. | $0 | $0 | January 6, 2021 | usaspending.gov | ||
| DTFAWA11A00242 | Department of Transportation | BPA | 541611 | EFAST TDG AWARD | $0 | $1,000,000,000 | July 15, 2011 | usaspending.gov | ||
| 12639519F1065 | Department of Agriculture | BPA Call | 541519 | COST PERFORM | $-13,164 | $0 | August 26, 2019 | June 24, 2020 | Riverdale, MD | usaspending.gov |
| 12639519F0517 | Department of Agriculture | BPA Call | 541519 | IGF::OT::IGF CLOUD - CLOUD PLATFORM SERVICES - MAG | $-14,844 | $0 | April 22, 2019 | June 24, 2020 | Fort Collins, CO | usaspending.gov |
| AG3198K130085 | Department of Agriculture | BPA Call | 541511 | TASK ORDER TWO ISO - INDEPENDENT ASSESSMENT OF CONTROLS IGF::CT::IGF | $-14,992 | $845,338 | September 30, 2013 | March 31, 2019 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 561990
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.