Data / Federal awards / NAICS 541330 / TLN WORLDWIDE ENTERPRISES, INC.
TLN WORLDWIDE ENTERPRISES, INC.: 35 federal contract awards, $6.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TLN WORLDWIDE ENTERPRISES, INC. (UEI HJBTCBQ9FT95), Lithonia, GA, received 35 federal prime contract awards with $6.4 million obligated in fiscal years 2024 to 2027, from 7 agencies under 8 NAICS codes. Its largest buyer is Department of Homeland Security ($2.7 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- HJBTCBQ9FT95UEI
- Lithonia, GALocation
- Small BusinessBusiness size
- 35Contract awards
- $6.4 millionObligated
- 2023-10-13First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 16 | $5.4 million |
| 541612 | Human Resources Consulting Services | 5 | $879,177 |
| 541990 | All Other Professional, Scientific, and Technical Services | 3 | $320,773 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541219 | Other Accounting Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 2 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 5 | $-71,075 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $-127,444 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $2.7 million |
| Department of Justice | 4 | $1.8 million |
| Department of Defense | 8 | $1.5 million |
| Department of Transportation | 2 | $210,845 |
| Department of Health and Human Services | 3 | $193,328 |
| General Services Administration | 11 | $7,500 |
| Securities and Exchange Commission | 3 | $-71,068 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.8 million |
| FY2025 | $1.1 million |
| FY2026 | $1.5 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FA4024F00000475 | Department of Homeland Security | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE REASONABLE ACCOMMODATION REQUEST (RAR) SUPPORT/INVESTIGATIVE SERVICES FOR THE FEMA OFFICE OF CI | $2,253,947 | $2,253,947 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| N6264522F0086 | Department of Defense | Delivery Order | 541330 | MEDICAL SCIENCES LIBRARIAN | $800,026 | $1,279,502 | May 27, 2022 | May 31, 2027 | San Diego, CA | usaspending.gov |
| FA701426F0012 | Department of Defense | Delivery Order | 541612 | SAF/SB) SMALL BUSINESS OFFICE SUPPORT SERVICES. POP: BASE YEAR - 12 MONTHS. | $665,296 | $665,296 | December 23, 2025 | December 22, 2026 | Jb Andrews, MD | usaspending.gov |
| 15DDHQ26F00000130 | Department of Justice | Delivery Order | 541330 | TITLE: 26-S-029/THE LEADING NICHE/NET. ENG./ECSS DXD REQUESTOR: RICARDO RAYGOZA AFT#: 2026-NE-0011 REF AWARD/BPA: 15DDHQ24D00000005 POP DATE | $631,138 | $698,968 | February 23, 2026 | February 22, 2027 | Lithonia, GA | usaspending.gov |
| 15DDHQ25F00000087 | Department of Justice | Delivery Order | 541330 | TASK ORDER ISSUED UNDER 15DDHQ24D00000005 | $598,259 | $598,259 | February 23, 2025 | February 22, 2026 | Lithonia, GA | usaspending.gov |
| 15DDHQ24F00000172 | Department of Justice | Delivery Order | 541330 | SUBJECT TO AVAILABILITY OF FUNDS THE CONTRACTOR POSITIONS PROVIDE KEY TECHNICAL PERSONNEL TO SUPPORT THE OPERATIONS AND PROGRAMS WITHIN EPIC | $589,720 | $667,619 | February 22, 2025 | February 22, 2025 | Lithonia, GA | usaspending.gov |
| 75D30119C05400 | Department of Health and Human Services | Definitive Contract | 541990 | ADMIN AND TECHNICAL SERVICES | $528,041 | $3,959,187 | June 21, 2019 | September 20, 2024 | Atlanta, GA | usaspending.gov |
| 693JJ923F000176 | Department of Transportation | Delivery Order | 541330 | THE OBJECTIVE OF THIS CONTRACT IS TO UPDATE, STREAMLINE AND ALIGN ROPD'S TRAINING MATERIALS AND REGULATORY AND POLICY DOCUMENTS THAT GOVERN | $208,238 | $861,664 | August 7, 2023 | April 22, 2025 | Washington, DC | usaspending.gov |
| 70Z02326F11300001 | Department of Homeland Security | Delivery Order | 541612 | TECHNICAL WRITING, EDITING, MEETING SUPPORT, AND PROJECT LIFECYCLE SUPPORT FOR COAST GUARD SAFETY SERVICE CENTER SAFETY PUBLICATIONS AND COM | $206,381 | $206,381 | July 1, 2026 | June 30, 2027 | Norfolk, VA | usaspending.gov |
| 70Z02321FPG504100 | Department of Homeland Security | Delivery Order | 541330 | ON SCENE COORDINATOR OF CRISIS MANAGEMENT COURSES | $169,584 | $856,533 | June 8, 2021 | September 30, 2025 | Yorktown, VA | usaspending.gov |
| 70Z02324F73110002 | Department of Homeland Security | Delivery Order | 541330 | WORKFORCE ANALYSIS TO REVIEW THE OFFICE STRUCTURE, DELEGATION OF DUTIES, AND EVALUATE THE ADEQUACY OF EXISTING STAFFING LEVELS TO MANAGE FUN | $111,922 | $111,922 | September 16, 2024 | September 15, 2025 | Washington, DC | usaspending.gov |
| 693JJ923F000167 | Department of Transportation | Delivery Order | 541330 | DIVERSITY EQUITY INCLUSION GAP ANALYSIS | $2,607 | $350,180 | July 25, 2023 | September 24, 2024 | Lithonia, GA | usaspending.gov |
| 47QRCA24DH089 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) HUBZONE SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA24DW272 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS140 | 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 | ||
| HQ085926FG180 | 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 |
| 47QRAD20D1101 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $100,000,000,000 | March 27, 2020 | usaspending.gov | ||
| 15DDHQ24D00000005 | Department of Justice | IDC | 541330 | SUBJECT TO AVAILABILITY OF FUNDS THE CONTRACTOR POSITIONS PROVIDE KEY TECHNICAL PERSONNEL TO SUPPORT THE OPERATIONS AND PROGRAMS WITHIN EPIC | $0 | $3,573,135 | February 23, 2024 | usaspending.gov | ||
| 47QTCC26DH029 | General Services Administration | GWAC | 541512 | GSA POLARIS GWAC PROGRAM HUBZONE SMALL BUSINESS POOL | $0 | $1,000,000,000,000 | November 20, 2025 | usaspending.gov | ||
| 47QRAD20D3110 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 23, 2020 | usaspending.gov | ||
| 47QTCC26DW049 | General Services Administration | GWAC | 541512 | GSA POLARIS GWAC PROGRAM WOMEN-OWNED SMALL BUSINESS POOL | $0 | $999,999,999,999 | February 23, 2026 | usaspending.gov | ||
| 47QRAD20D8126 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | April 29, 2020 | usaspending.gov | ||
| HQ085926DG166 | 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 | ||
| 47QRAD20D8203 | General Services Administration | IDC | 541219 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | December 2, 2020 | usaspending.gov | ||
| 47QRAD20D8330 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 29, 2020 | usaspending.gov | ||
| N0017821F9416 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Washington, DC | usaspending.gov |
| GS00F221DA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $8,000,000 | July 14, 2016 | usaspending.gov | ||
| N0017821D9416 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| W911NF26DA015 | Department of Defense | IDC | 541990 | CREATE AND STRENGTHEN NETWORKS TO CONNECT THE DEVCOM ARL, ACADEMIA, INDUSTRY, AND GOVERNMENT AGENCIES FACILITATE EXCHANGE OF SCIENTIFIC IDEA | $0 | $49,000,000 | June 26, 2026 | usaspending.gov | ||
| N0018919PZ312 | Department of Defense | Purchase Order | 541611 | OSBP INDUSTRIAL ANALYSIS SUPPORT | $-7 | $2,890,150 | September 19, 2019 | September 29, 2024 | Washington Navy Yard, DC | usaspending.gov |
| 50310220F0060 | Securities and Exchange Commission | Delivery Order | 541611 | WORKFORCE DATA ANALYTICS | $-5,449 | $603,808 | September 29, 2020 | September 28, 2023 | Washington, DC | usaspending.gov |
| 50310219F0019 | Securities and Exchange Commission | Delivery Order | 541611 | PROFESSIONAL AND PROGRAM MANAGEMENT SUPPORT SERVICES | $-14,879 | $724,376 | January 9, 2019 | September 8, 2023 | Washington, DC | usaspending.gov |
| 50310222F0070 | Securities and Exchange Commission | Delivery Order | 541611 | PROFESSIONAL AND PROGRAM MANAGEMENT SUPPORT SERVICES | $-50,740 | $504,077 | October 1, 2022 | September 30, 2023 | Washington, DC | usaspending.gov |
| 75D30118C00626 | Department of Health and Human Services | Definitive Contract | 541690 | SCIENTIFIC WRITING/EDITING SERVICES | $-127,444 | $717,743 | June 30, 2018 | June 29, 2023 | Washington, DC | usaspending.gov |
| 75D30118C02019 | Department of Health and Human Services | Definitive Contract | 541990 | IGF::OT::IGF IMMUNIZATION TECHNICAL ASSITANCE SUPPORT | $-207,268 | $3,936,768 | August 1, 2018 | July 31, 2021 | Atlanta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541612
- Open opportunities under NAICS 541990
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.