Data / Federal awards / NAICS 541611 / THINKTEK LLC
THINKTEK LLC: 26 federal contract awards, $31.0 million obligated (FY2024 to FY2027)
THINKTEK LLC (UEI KKGEKYCKLAA6), Fairfax, VA, received 26 federal prime contract awards with $31.0 million obligated in fiscal years 2024 to 2027, from 7 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($19.4 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- KKGEKYCKLAA6UEI
- Fairfax, VALocation
- Small BusinessBusiness size
- 26Contract awards
- $31.0 millionObligated
- 2023-10-05First action in window
- 2026-07-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 10 | $12.1 million |
| 541512 | Computer Systems Design Services | 4 | $8.5 million |
| 336611 | Ship Building and Repairing | 3 | $5.2 million |
| 541330 | Engineering Services | 3 | $1.7 million |
| 541519 | Other Computer Related Services | 2 | $1.3 million |
| 561499 | All Other Business Support Services | 1 | $1.2 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $996,374 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $19.4 million |
| Department of the Treasury | 4 | $4.6 million |
| Department of Transportation | 3 | $4.3 million |
| Office of Personnel Management | 2 | $2.6 million |
| General Services Administration | 4 | $4,750 |
| Department of Agriculture | 2 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11 million |
| FY2025 | $16.6 million |
| FY2026 | $3.4 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC101325F0006 | Department of Defense | Delivery Order | 541512 | ASSESS AND DESIGN | $5,809,287 | $5,809,287 | October 10, 2024 | April 24, 2026 | Fort George G Meade, MD | usaspending.gov |
| HS002125FE020 | Department of Defense | Delivery Order | 336611 | TECHNICAL MANAGEMENT AND ADVISORY SERVICES | $5,182,391 | $6,077,409 | February 25, 2025 | February 24, 2027 | Quantico, VA | usaspending.gov |
| HS002125PE016 | Department of Defense | Purchase Order | 541611 | BUSINESS TRANSFORMATION - END TO END CAPABILITY AND PROCESS MODERNIZATION | $4,346,324 | $4,346,324 | September 30, 2025 | March 19, 2026 | Fairfax, VA | usaspending.gov |
| 2032H524C00055 | Department of the Treasury | Definitive Contract | 541611 | OFFICE OF CHIEF PROCUREMENT OFFICER EXECUTIVE ORGANIZATIONAL SUPPORT SERVICES THINKTEK FOLLOW ON | $3,392,549 | $3,392,549 | July 21, 2024 | March 13, 2025 | Lanham, MD | usaspending.gov |
| 693JK423C500003 | Department of Transportation | Definitive Contract | 541611 | THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT TO SUPPORT OST-WCF & OCIO WITH BILLING METHODOLOGIES AND | $3,155,837 | $4,499,954 | April 7, 2023 | April 9, 2026 | Washington, DC | usaspending.gov |
| 24322623C0006 | Office of Personnel Management | Definitive Contract | 541512 | DCSA IT SYSTEMS TRANSFER SUPPORT | $2,686,631 | $4,742,394 | February 21, 2023 | August 31, 2025 | Washington, DC | usaspending.gov |
| M6785425F3004 | Department of Defense | Delivery Order | 541330 | PROGRAM MANAGER WARGAMING CAPABILITY (PM WGC) IS SEEKING CONTINUED PROGRAM SUPPORT SERVICES TO PROVIDE FOR THE FULL SCOPE OF THE PERFORMANCE | $1,721,817 | $3,971,135 | July 22, 2025 | July 21, 2026 | Fairfax, VA | usaspending.gov |
| H9821025CE014 | Department of Defense | Definitive Contract | 541519 | INFORMATION TECHNOLOGY SERVICES | $1,308,305 | $1,308,305 | September 26, 2025 | September 25, 2026 | Alexandria, VA | usaspending.gov |
| 2032H524C00077 | Department of the Treasury | Definitive Contract | 541611 | EMERGING PRIORITY STRATEGY AND SUPPORT SERVICES | $1,233,051 | $2,103,072 | September 29, 2024 | March 20, 2025 | Lanham, MD | usaspending.gov |
| 693JK426C500003 | Department of Transportation | Definitive Contract | 561499 | NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT FOR THINKTEK FOR THE OFFICE OF FINANCIAL MANAG | $1,152,883 | $1,152,883 | April 10, 2026 | April 9, 2027 | Washington, DC | usaspending.gov |
| FA714625C0074 | Department of Defense | Definitive Contract | 541990 | WORKSTREAMS ESTABLISHMENT SAF/OC | $996,374 | $996,374 | September 30, 2025 | September 29, 2026 | Fairfax, VA | usaspending.gov |
| 47QRCA24DV234 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DA111 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov | ||
| HQ085926FE895 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 1232SA24F0162 | Department of Agriculture | Delivery Order | 541611 | ARS REQUIRES CONTRACTOR SUPPORT FOR FACILITATING A RELATIVELY NEW EFFORT TO DEVELOP A COMPREHENSIVE 5-YEAR PLAN FOR ARS'S SCIENTIFIC COMPUTI | $0 | $0 | September 30, 2024 | September 29, 2025 | Beltsville, MD | usaspending.gov |
| 2032H523C00075 | Department of the Treasury | Definitive Contract | 541611 | OFFICE OF THE CHIEF PROCUREMENT OFFICER (OCPO) EMERGING PRIORITIES STRATEGY AND SUPPORT SERVICES | $0 | $2,014,080 | September 29, 2023 | September 28, 2024 | Lanham, MD | usaspending.gov |
| 1232SA24F0155 | Department of Agriculture | Delivery Order | 541611 | DAAFM ADMINISTRATIVE PROCESS IMPROVEMENT | $0 | $0 | September 30, 2024 | September 29, 2026 | Beltsville, MD | usaspending.gov |
| 2032H523C00042 | Department of the Treasury | Definitive Contract | 541611 | THIS IS A REQUIREMENT FOR CONSULTING SERVICES THAT ARE GEARED TOWARDS, HELPING THE OFFICE OF CHIEF PROCUREMENT OFFICER (OCPO) MODERNIZE PROC | $0 | $4,413,830 | July 21, 2023 | July 20, 2024 | Lanham, MD | usaspending.gov |
| 80TECH26D1080 | National Aeronautics and Space Administration | GWAC | 541611 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 47QRAA24D0008 | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $80,000,000 | October 5, 2023 | usaspending.gov | ||
| N0017825F7922 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $0 | $0 | March 6, 2025 | January 1, 2029 | Fairfax, VA | usaspending.gov |
| N0017825D7922 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 693KA922A00367 | Department of Transportation | BPA | 541512 | EFAST THINKTEK LLC BPA AWARD | $0 | $1,000,000,000 | September 14, 2022 | usaspending.gov | ||
| HQ085926DF640 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 47QTCB21D0055 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| 24322621C0003 | Office of Personnel Management | Definitive Contract | 541519 | SERVICES TO SUPPORT TRANSFER OF IT ASSETS AND APPLICATIONS | $-40,000 | $3,971,869 | March 1, 2021 | February 28, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 336611
Updated October 6, 2026. Read from USAspending.gov. 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.