Data / Federal awards / NAICS 513210 / THE EQUITY TECHNOLOGY GROUP INCORPORATED
THE EQUITY TECHNOLOGY GROUP INCORPORATED: 10 federal contract awards, $215,793 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
THE EQUITY TECHNOLOGY GROUP INCORPORATED (UEI GVDMSBA9TS56), Shaker Heights, OH, received 10 federal prime contract awards with $215,793 obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($131,418) and its largest code is NAICS 513210 Software Publishers.
The request: Every federal contract awarded under NAICS 513210, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- GVDMSBA9TS56
- Location
- Shaker Heights, OH
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $215,793
- First action in window
- 2024-01-09
- Latest action
- 2026-07-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 4 | $84,375 |
| 611430 | Professional and Management Development Training | 2 | $55,300 |
| 541330 | Engineering Services | 3 | $43,148 |
| 611710 | Educational Support Services | 1 | $32,970 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 5 | $131,418 |
| Department of Defense | 4 | $84,375 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $39,715 |
| FY2025 | $117,768 |
| FY2026 | $58,310 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC25PB028 | National Aeronautics and Space Administration | Purchase Order | 611430 | PRESSURE RELIEVING SYSTEMS VIRTUAL TRAIN | $33,310 | $33,310 | June 1, 2025 | August 31, 2025 | Beachwood, OH | usaspending.gov |
| 80NSSC25PB272 | National Aeronautics and Space Administration | Purchase Order | 611710 | KSC API 579-1 FITNESS FOR SERVICE, VIRTUAL INSTRUCTOR-LED TRAINING | $32,970 | $32,970 | July 30, 2025 | August 8, 2025 | Beachwood, OH | usaspending.gov |
| FA910126FB030 | Department of Defense | Delivery Order | 513210 | COMMERCIAL OFF THE SHELF (COTS) SAGEPLUS SOFTWARE DO 3 ORDERING PERIOD: APRIL 1, 2026 - APRIL 1, 2027 | $29,500 | $29,500 | April 1, 2026 | April 1, 2027 | Beachwood, OH | usaspending.gov |
| 80NSSC26P1165 | National Aeronautics and Space Administration | Purchase Order | 541330 | ASME B31.3 PROCESS PIPING CODE TRAINING | $28,810 | $28,810 | August 4, 2026 | August 6, 2026 | Beachwood, OH | usaspending.gov |
| FA910125FB022 | Department of Defense | Delivery Order | 513210 | COMMERCIAL OFF THE SHELF (COTS) SAGEPLUS SOFTWARE ORDERING PERIOD: APRIL 1, 2025 - APRIL 1, 2026 | $28,100 | $28,100 | April 1, 2025 | April 1, 2026 | Beachwood, OH | usaspending.gov |
| FA910124FB033 | Department of Defense | Delivery Order | 513210 | COMMERCIAL OFF THE SHELF (COTS) SAGEPLUS SOFTWARE ORDERING PERIOD: APRIL 3, 2024 - APRIL 1, 2025JON 00014951 - WON 1026650/1 - RON 0011691/1 | $26,775 | $26,775 | April 3, 2024 | April 1, 2025 | Beachwood, OH | usaspending.gov |
| 80NSSC25PA655 | National Aeronautics and Space Administration | Purchase Order | 611430 | PROCUREMENT OF API 579-1 PART 4, 5 & 6 TRAINING | $21,990 | $21,990 | May 20, 2025 | May 22, 2025 | Beachwood, OH | usaspending.gov |
| 80NSSC24PA896 | National Aeronautics and Space Administration | Purchase Order | 541330 | PROCUREMENT OF API 579-1 PART 9 TRAINING COURSE- POP 8/21/2024-8/22/2024 | $14,338 | $14,338 | August 21, 2024 | August 22, 2024 | Beachwood, OH | usaspending.gov |
| 47QRAA21D004W | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $20,000,000 | April 22, 2021 | usaspending.gov | ||
| FA910124DB006 | Department of Defense | IDC | 513210 | COMMERCIAL OFF THE SHELF (COTS) SAGEPLUS SOFTWARE ORDERING PERIOD: APRIL 1, 2024 - APRIL 1, 2029 | $0 | $300,000 | April 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 611430 Professional and Management Development Training
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 611430
- Open opportunities under NAICS 541330
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.