Data / Federal awards / NAICS 453998 / TIER TECH INTERNATIONAL, INC.
TIER TECH INTERNATIONAL, INC.: 19 federal contract awards, $31.5 million obligated (FY2024 to FY2027)
TIER TECH INTERNATIONAL, INC. (UEI JZQ9M79MFAF3), Delray Beach, FL, received 19 federal prime contract awards with $31.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Homeland Security ($29.4 million) and its largest code is NAICS 453998 All Other Miscellaneous Store Retailers (except Tobacco Stores).
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- JZQ9M79MFAF3UEI
- Delray Beach, FLLocation
- Small BusinessBusiness size
- 19Contract awards
- $31.5 millionObligated
- 2023-10-26First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 453998 | All Other Miscellaneous Store Retailers (except Tobacco Stores) | 2 | $18.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 12 | $12.8 million |
| 541612 | Human Resources Consulting Services | 2 | $5,000 |
| 541330 | Engineering Services | 2 | $500 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 7 | $29.4 million |
| Social Security Administration | 1 | $2.1 million |
| General Services Administration | 4 | $5,000 |
| Department of Defense | 3 | $500 |
| Securities and Exchange Commission | 4 | $-8,667 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11 million |
| FY2025 | $7.7 million |
| FY2026 | $12.8 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RCSJ23FR0000047 | Department of Homeland Security | Delivery Order | 453998 | CYBERSECURITY AND INFRASTRUCTURE SECURITY AGENCY (CISA) COUNTER-IMPROVISED EXPLOSIVE DEVICE TECHNICAL ASSISTANCE & SERVICES. | $18,638,810 | $27,389,199 | September 15, 2023 | September 14, 2028 | Arlington, VA | usaspending.gov |
| 70RCSA23FR0000003 | Department of Homeland Security | Delivery Order | 541611 | ESTABLISH TECHNICAL AND OPERATIONAL SERVICES TO CISA/ISD/OBP TO ENHANCE C-IED CAPABILITIES OF FSLTT AND PRIVATE SECTOR PARTNERS THROUGH BOMB | $10,896,157 | $15,029,428 | December 30, 2022 | December 29, 2026 | Arlington, VA | usaspending.gov |
| 28321320FDX030289 | Social Security Administration | Delivery Order | 541611 | TASK ORDER FOR EMERGENCY MANAGEMENT SUPPORT SERVICES AT SOCIAL SECURITY ADMINISTRATION (SSA) HEADQUARTERS IN BALTIMORE, MD. | $2,083,970 | $8,372,598 | July 30, 2020 | November 29, 2025 | Baltimore, MD | usaspending.gov |
| 50310224F0127 | Securities and Exchange Commission | BPA Call | 541611 | BARRIER ANALYSIS SUPPORT SERVICES | $137,498 | $137,498 | October 16, 2024 | October 15, 2025 | Delray Beach, FL | usaspending.gov |
| 50310226F0017 | Securities and Exchange Commission | BPA Call | 541611 | OFFICE OF EQUAL EMPLOYMENT OPPORTUNITY (OEEO) ANALYTIC SUPPORT | $51,026 | $51,026 | March 9, 2026 | May 4, 2026 | Delray Beach, FL | usaspending.gov |
| 47QRCA24DV314 | General Services Administration | IDC | 541612 | 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 | ||
| 47QRCA25DS134 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| N0017825F7927 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Delray Beach, FL | usaspending.gov |
| GS07F0345V | General Services Administration | FSS | 453998 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $12,531,513 | June 15, 2009 | usaspending.gov | ||
| 70RNPP18FC0000013 | Department of Homeland Security | BPA Call | 541611 | NPPD / PSCD / OBP TAS: 70-18-0566 SPEND PLAN ID: 04-18-008 BWAT NOT REQUIRED, BPA LEVEL BWAT PERFORMED BY OPO. SENSITIVE INFORMATION CHECKLI | $0 | $3,797,029 | July 26, 2018 | July 25, 2023 | Arlington, VA | usaspending.gov |
| 50310223A0009 | Securities and Exchange Commission | BPA | 541611 | BARRIER ANALYSIS SUPPORT SERVICES GSA MULTIPLE AWARD SCHEDULE (MAS), PROFESSIONAL SERVICES - BUSINESS ADMINISTRATIVE SERVICES, CATEGORY 5416 | $0 | $6,000,000 | September 15, 2023 | usaspending.gov | ||
| N0017825D7927 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| GS10F227BA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,200,000 | September 17, 2014 | usaspending.gov | ||
| W911SR23D0049 | Department of Defense | IDC | 811210 | JOINT ENTERPRISE CONTRACTED LOGISTICS AND SERVICES SUPPORT II (JE-CLASS II) | $0 | $906,570,000 | January 3, 2023 | usaspending.gov | ||
| 70RNPP18FC0000022 | Department of Homeland Security | BPA Call | 541611 | BOMBING PREVENTION TRAINING REQUIREMENT | $-0 | $3,812,890 | September 21, 2018 | September 22, 2023 | Mclean, VA | usaspending.gov |
| 70RCSA21FC0000020 | Department of Homeland Security | BPA Call | 541611 | BMAP EXPANSION TO INCREASE BOMB-MAKING MATERIALS AWARENESS OUTREACH THROUGHOUT THE NATION | $-1,501 | $1,462,598 | September 25, 2021 | September 24, 2023 | Mclean, VA | usaspending.gov |
| 70RCSA20FC0000026 | Department of Homeland Security | BPA Call | 541611 | NEW OBP BPA CALL FOR C-IED BOMBING THREAT PREVENTION TRAINING | $-21,197 | $5,202,620 | September 30, 2020 | September 29, 2023 | Mclean, VA | usaspending.gov |
| 70RCSA20FR0000123 | Department of Homeland Security | Delivery Order | 541611 | DHS/CISA/PROPOSES A PARTNERSHIP WITH THE U.S. BOMB TECHNICIAN ASSOCIATION (USBTA) TO CREATE A 5-PRONGED PROGRAM THAT (1) SUPPORTS THE NATION | $-110,356 | $2,547,397 | September 30, 2020 | September 29, 2023 | Arlington, VA | usaspending.gov |
| 50310223F0195 | Securities and Exchange Commission | BPA Call | 541611 | BARRIER ANALYSIS SUPPORT SERVICES | $-197,191 | $1,000,367 | September 25, 2023 | October 15, 2024 | Delray Beach, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 453998 All Other Miscellaneous Store Retailers (except Tobacco Stores)
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541612
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.