Data / Federal awards / NAICS 541611 / THREAT TEC, LLC
THREAT TEC, LLC: 137 federal contract awards, $120.0 million obligated (FY2024 to FY2027)
THREAT TEC, LLC (UEI CXKLGRZ7MME6), Hampton, VA, received 137 federal prime contract awards with $120.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($120.0 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- CXKLGRZ7MME6
- Location
- Hampton, VA
- Business size
- Other Than Small Business
- Contract awards
- 137
- Obligated
- $120.0 million
- First action in window
- 2023-10-10
- Latest action
- 2026-07-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 131 | $120 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $3,000 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 135 | $120 million |
| General Services Administration | 2 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $45.1 million |
| FY2025 | $42.1 million |
| FY2026 | $32.8 million |
Contract awards
The 50 largest of 137 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9240022F0095 | Department of Defense | Delivery Order | 541611 | 1ST SFC LREC INSTRUCTORS | $12,537,086 | $29,469,742 | August 13, 2022 | August 12, 2026 | Fort Bragg, NC | usaspending.gov |
| H9240022F0075 | Department of Defense | Delivery Order | 541611 | LH - LREC SOFTS INSTRUCTORS | $9,963,151 | $21,537,737 | June 25, 2022 | June 24, 2027 | Tampa, FL | usaspending.gov |
| H9225725FE057 | Department of Defense | Delivery Order | 541611 | RAVEN 26 CORE SERVICES SUPPORTIDIQ LEVEL STATEMENT OF WORK (SOW) | $9,103,109 | $9,103,109 | July 18, 2025 | July 17, 2026 | Jacksonville, NC | usaspending.gov |
| H9240022F0098 | Department of Defense | Delivery Order | 541611 | 1ST SFC LREC ADMIN SUPPORT | $8,732,919 | $18,316,121 | September 29, 2022 | September 28, 2026 | Hampton, VA | usaspending.gov |
| H9225724F0071 | Department of Defense | Delivery Order | 541611 | RAVEN AND INTEL SCRIPTING WORKING GROUP | $8,322,957 | $8,322,957 | July 26, 2024 | July 25, 2028 | Jacksonville, NC | usaspending.gov |
| H9225723F0034 | Department of Defense | Delivery Order | 541611 | TSO SOF TACTICAL CYBER INSTRUCTORS | $6,633,124 | $7,912,677 | April 1, 2023 | September 30, 2026 | Jacksonville, NC | usaspending.gov |
| H9225725F0001 | Department of Defense | Delivery Order | 541611 | MARSOC SME SUPPORT | $4,722,904 | $6,195,685 | December 19, 2024 | December 18, 2026 | Jacksonville, NC | usaspending.gov |
| H9225726FE059 | Department of Defense | Delivery Order | 541611 | RAVEN 27 | $4,300,000 | $4,300,000 | July 1, 2026 | June 30, 2027 | Jacksonville, NC | usaspending.gov |
| H9240022F0076 | Department of Defense | Delivery Order | 541611 | LH - LABOR - 1ST SFC REC INSTRUCTORS | $4,099,343 | $9,165,876 | June 28, 2022 | June 27, 2027 | Fort Bragg, NC | usaspending.gov |
| H9225723F0112 | Department of Defense | Delivery Order | 541611 | ISWG 24 LABOR | $3,807,712 | $7,696,751 | July 1, 2023 | June 30, 2024 | Jacksonville, NC | usaspending.gov |
| H9225722F0058 | Department of Defense | Delivery Order | 541611 | TRAVEL | $3,740,042 | $6,761,805 | July 1, 2022 | June 30, 2027 | Camp Lejeune, NC | usaspending.gov |
| H9240022F0111 | Department of Defense | Delivery Order | 541611 | FFP - LABOR - AF22143 | $3,360,094 | $5,018,791 | August 26, 2022 | March 31, 2027 | Hurlburt Field, FL | usaspending.gov |
| H9240024F0099 | Department of Defense | Delivery Order | 541611 | FFP - LABOR - JK24135 ADMIN TUTOR SUPPORT | $2,781,926 | $2,781,926 | June 1, 2024 | April 30, 2025 | Linden, NC | usaspending.gov |
| H9240024F0096 | Department of Defense | Delivery Order | 541611 | FFP - LABOR - BLC 005-24 (SHORT & LONG) | $1,712,304 | $1,712,304 | June 6, 2024 | December 13, 2024 | Linden, NC | usaspending.gov |
| H9240026FE054 | Department of Defense | Delivery Order | 541611 | SEE SOW LOCATED IN SECTION J. | $1,690,198 | $1,690,198 | May 1, 2026 | April 30, 2027 | Linden, NC | usaspending.gov |
| H9225724F0056 | Department of Defense | Delivery Order | 541611 | MTSCC 24-2 KIT EXPENDABLES | $1,433,129 | $1,433,129 | April 19, 2024 | August 10, 2024 | Camp Lejeune, NC | usaspending.gov |
| H9240026FE047 | Department of Defense | Delivery Order | 541611 | SEE SOW LOCATED IN SECTION J. | $1,405,127 | $1,405,127 | April 22, 2026 | September 4, 2026 | Tampa, FL | usaspending.gov |
| H9240025F0055 | Department of Defense | Delivery Order | 541611 | FFP - LABOR - JK25086 | $1,341,414 | $1,341,414 | May 1, 2025 | April 30, 2026 | Linden, NC | usaspending.gov |
| H9240026FE008 | Department of Defense | Delivery Order | 541611 | LREC TRAINING | $1,187,197 | $1,187,197 | December 11, 2025 | June 26, 2026 | Linden, NC | usaspending.gov |
| H9240024F0154 | Department of Defense | Delivery Order | 541611 | FFP - LABOR BLC 008-24 (SHORT&LONG) | $1,163,174 | $1,163,174 | September 19, 2024 | March 28, 2025 | Linden, NC | usaspending.gov |
| H9240025FE054 | Department of Defense | Delivery Order | 541611 | BLC 007-25 SHORT AND LONG | $1,144,739 | $1,144,739 | August 28, 2025 | March 13, 2026 | Fort Bragg, NC | usaspending.gov |
| H9240025F0059 | Department of Defense | Delivery Order | 541611 | FFP - SO25119 JK251998 AN JK25199 | $1,139,421 | $1,139,421 | July 16, 2025 | July 15, 2026 | Tampa, FL | usaspending.gov |
| H9240024F0043 | Department of Defense | Delivery Order | 541611 | FFP - LABOR - BLC 003-24 (SHORT & LONG) | $1,009,498 | $1,009,498 | February 15, 2024 | August 9, 2024 | Linden, NC | usaspending.gov |
| H9225724F0093 | Department of Defense | Delivery Order | 541611 | MTSCC 24-3 | $1,007,126 | $1,007,126 | August 16, 2024 | December 15, 2024 | Camp Lejeune, NC | usaspending.gov |
| H9240025F0035 | Department of Defense | Delivery Order | 541611 | FFP - LABOR 002-25 (SHORT & LONG) | $967,376 | $967,376 | January 23, 2025 | July 25, 2025 | Linden, NC | usaspending.gov |
| H9240024F0037 | Department of Defense | Delivery Order | 541611 | LET #6 | $945,597 | $945,597 | January 8, 2024 | March 1, 2024 | Fort Bragg, NC | usaspending.gov |
| H9240025F0051 | Department of Defense | Delivery Order | 541611 | FFP - LABOR - BLC 004-25 (SHORT) | $863,801 | $863,801 | May 15, 2025 | November 14, 2025 | Linden, NC | usaspending.gov |
| H9240024F0008 | Department of Defense | Delivery Order | 541611 | FFP - LABOR - BLC 001-24 (LONG&SHORT) | $849,414 | $849,414 | October 12, 2023 | April 26, 2024 | Linden, NC | usaspending.gov |
| H9240025FE063 | Department of Defense | Delivery Order | 541611 | LANGUAGE, REGIONAL EXPERTISE, AND CULTURAL (LREC) TRAINING | $666,494 | $666,494 | September 15, 2025 | September 11, 2026 | Linden, NC | usaspending.gov |
| H9240024F0102 | Department of Defense | Delivery Order | 541611 | T&M - LET #9 (SF24151) | $610,850 | $610,850 | June 3, 2024 | September 27, 2025 | Hampton, VA | usaspending.gov |
| H9225726FE006 | Department of Defense | Delivery Order | 541611 | MARFORSOC TECHNICAL SURVEILLANCE CYBER COURSE (MTSCC) SUPPORT 26-1 | $579,981 | $579,981 | December 1, 2025 | April 30, 2026 | Camp Lejeune, NC | usaspending.gov |
| H9240025FE062 | Department of Defense | Delivery Order | 541611 | UPPER LEVEL RUSSIAN CIRRICULUM DEVELOPMENT | $578,791 | $578,791 | September 4, 2025 | September 3, 2026 | Tampa, FL | usaspending.gov |
| H9240025FE068 | Department of Defense | Delivery Order | 541611 | SOFLO AN-CIRRICULUM DEVELOPMENT UKR | $578,791 | $578,791 | September 30, 2025 | September 29, 2026 | Fort Bragg, NC | usaspending.gov |
| H9240026FE066 | Department of Defense | Delivery Order | 541611 | SEE SOW LOCATED IN SECTION J. | $535,369 | $535,369 | July 13, 2026 | September 18, 2026 | Tampa, FL | usaspending.gov |
| H9240025F0038 | Department of Defense | Delivery Order | 541611 | FFP - LET #14 (SF25016) | $515,480 | $515,480 | February 24, 2025 | March 28, 2025 | Camp Lejeune, NC | usaspending.gov |
| H9240025FE064 | Department of Defense | Delivery Order | 541611 | 2ND SPECIAL WARFARE TRAINING GROUP (AIRBORNE) (2SWTG (A)) HAS AN ONGOING REQUIREMENT FOR FOREIGN LANGUAGE, REGIONAL EXPERTISE, AND CULTURAL | $513,674 | $513,674 | August 25, 2025 | August 24, 2026 | Hampton, VA | usaspending.gov |
| H9240025F0014 | Department of Defense | Delivery Order | 541611 | FFP - LABOR BLC 001-25 (SHORT&LONG) | $495,196 | $495,196 | December 5, 2024 | June 20, 2025 | Linden, NC | usaspending.gov |
| H9240024F0079 | Department of Defense | Delivery Order | 541611 | LET WO #7 | $443,078 | $443,078 | May 5, 2024 | July 5, 2024 | Hampton, VA | usaspending.gov |
| H9225726FE037 | Department of Defense | Delivery Order | 541611 | LETHAL ROBOTICS COURSE (LRC) SUPPORT 26-2 AND LRC 26-3 | $431,896 | $431,896 | May 1, 2026 | October 31, 2026 | Camp Lejeune, NC | usaspending.gov |
| H9240024F0063 | Department of Defense | Delivery Order | 541611 | CDAO FRONT OFFICE SPT - BASE YEAR | $421,864 | $548,792 | April 1, 2024 | March 31, 2027 | Tampa, FL | usaspending.gov |
| H9225725FE062 | Department of Defense | Delivery Order | 541611 | MTSCC 25-3 EPISODIC SUPPORT | $419,400 | $419,400 | August 1, 2025 | December 15, 2025 | Camp Lejeune, NC | usaspending.gov |
| H9240024F0026 | Department of Defense | Delivery Order | 541611 | FFP- LABOR- BLC 007-24 SHORT AND LONG | $386,842 | $386,842 | January 11, 2024 | July 12, 2024 | Linden, NC | usaspending.gov |
| H9225724F0024 | Department of Defense | Delivery Order | 541611 | MTSCC 24-1 | $380,911 | $380,911 | December 15, 2023 | April 15, 2024 | Camp Lejeune, NC | usaspending.gov |
| H9240025F0052 | Department of Defense | Delivery Order | 541611 | JK25113 - BLC 003-25 AND 001-25 (LONG) BACKFILLS JK25114 - QB LMAS | $378,984 | $378,984 | May 19, 2025 | April 30, 2026 | Linden, NC | usaspending.gov |
| H9240024F0083 | Department of Defense | Delivery Order | 541611 | SOCSOUTH (SO24094) BASE YEAR | $377,803 | $377,803 | May 2, 2024 | May 1, 2026 | Homestead, FL | usaspending.gov |
| H9240025F0007 | Department of Defense | Delivery Order | 541611 | T&M - LET #11 (SF25275) | $371,996 | $371,996 | November 4, 2024 | December 27, 2024 | Hampton, VA | usaspending.gov |
| H9225724F0098 | Department of Defense | Delivery Order | 541611 | NETWORK OPERATIONS COURSE | $371,897 | $371,897 | August 28, 2024 | September 30, 2025 | Camp Lejeune, NC | usaspending.gov |
| H9225725FE018 | Department of Defense | Delivery Order | 541611 | MTSCC 25-2 | $368,925 | $368,925 | March 19, 2025 | July 31, 2025 | Camp Lejeune, NC | usaspending.gov |
| H9225724F0063 | Department of Defense | Delivery Order | 541611 | SR MITC 24-1 | $366,336 | $366,336 | June 17, 2024 | September 30, 2024 | Jacksonville, NC | usaspending.gov |
| H9225725F0023 | Department of Defense | Delivery Order | 541611 | MTSCC 25-1 | $361,874 | $361,874 | January 10, 2025 | April 30, 2025 | Camp Lejeune, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541350
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.