Data / Federal awards / NAICS 541611 / TREWON TECHNOLOGIES LLC
TREWON TECHNOLOGIES LLC: 41 federal contract awards, $43.1 million obligated (FY2024 to FY2027)
TREWON TECHNOLOGIES LLC (UEI EPE8N2747L14), Leesburg, VA, received 41 federal prime contract awards with $43.1 million obligated in fiscal years 2024 to 2027, from 9 agencies under 9 NAICS codes. Its largest buyer is Department of State ($38.7 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- EPE8N2747L14UEI
- Leesburg, VALocation
- Small BusinessBusiness size
- 41Contract awards
- $43.1 millionObligated
- 2023-10-05First action in window
- 2026-09-22Latest 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 | 19 | $35.1 million |
| 541512 | Computer Systems Design Services | 7 | $7.4 million |
| 541511 | Custom Computer Programming Services | 4 | $526,650 |
| 336611 | Ship Building and Repairing | 4 | $10,000 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $0 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-6 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 6 | $38.7 million |
| Department of Education | 6 | $3.7 million |
| Department of the Interior | 4 | $885,729 |
| National Science Foundation | 4 | $270,677 |
| General Services Administration | 10 | $12,500 |
| Department of Defense | 5 | $500 |
| National Aeronautics and Space Administration | 1 | $0 |
| Consumer Financial Protection Bureau | 1 | $0 |
| Department of Labor | 4 | $-464,502 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.4 million |
| FY2025 | $16.3 million |
| FY2026 | $18.4 million |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM25F0006 | Department of State | Delivery Order | 541611 | FINANCIAL RESOURCE MANAGEMENT SUPPORT SERVICES | $26,899,780 | $53,711,760 | January 1, 2025 | December 31, 2026 | Leesburg, VA | usaspending.gov |
| 19AQMM21F3769 | Department of State | Delivery Order | 541611 | TRAVEL SUPPORT | $4,378,940 | $7,508,278 | September 29, 2021 | September 28, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM24F0164 | Department of State | Delivery Order | 541512 | THIS IS A TASK ORDER FOR INFORMATION TECHNOLOGY SUPPORT SERVICES. | $4,377,399 | $4,500,000 | January 2, 2024 | July 1, 2025 | Washington, DC | usaspending.gov |
| 19AQMM25F1020 | Department of State | Delivery Order | 541512 | INFORMATION TECHNOLOGY SUPPORT SERVICES FOR ISSO CYBER OFFICE | $3,060,687 | $6,084,180 | July 10, 2025 | July 9, 2026 | Washington, DC | usaspending.gov |
| 91990024F0337 | Department of Education | BPA Call | 541611 | CONTRACTOR SUPPORT SERVICES TO PERFORM THE DEVELOPMENT, OPERATIONS, SUSTAINMENT, DOCUMENTATION, TRAINING, OUTREACH, AND IMPROVEMENT OF ED DA | $1,913,133 | $1,913,133 | June 28, 2024 | June 27, 2027 | Leesburg, VA | usaspending.gov |
| 140D0424F1247 | Department of the Interior | Delivery Order | 541611 | PRE-11040 DEPT OF STATE 24-0014 (FAP) FURNITURE AND APPLIANCE POOL (FAP) PROGRAM ARCHITECTURE AND USER EXPERIENCE FRAMEWORK STUDY | $886,729 | $899,698 | September 16, 2024 | December 31, 2025 | Stafford, VA | usaspending.gov |
| 91990022F0380 | Department of Education | BPA Call | 541611 | THE PURPOSE OF TEACHER SHORTAGE AREAS IS TO BE A REFERENCE TOOL TO SHOW WHERE STATES AND SCHOOLS ARE LOOKING TO HIRE ACADEMIC ADMINISTRATORS | $699,922 | $1,224,641 | September 27, 2022 | September 26, 2027 | Stafford, VA | usaspending.gov |
| 91990022F0385 | Department of Education | BPA Call | 541611 | THE PURPOSE OF THIS ORDER IS TO PROVIDE CONTRACTOR SUPPORT FOR THE GRADUATE ASSISTANCE IN AREAS OF NATIONAL NEED (GAANN) PERFORMANCE REPORTI | $565,082 | $1,039,196 | September 30, 2022 | September 29, 2027 | Stafford, VA | usaspending.gov |
| 91990021F0028 | Department of Education | Delivery Order | 541511 | THE PURPOSE OF THIS TASK ORDER IS TO COLLECT AND ANALYZE DATA FROM STATES AND JURISDICTION IN SUPPORT OF THE HIGHER EDUCATION ACT TITLE II A | $516,750 | $1,508,462 | June 4, 2021 | June 3, 2026 | Washington, DC | usaspending.gov |
| 49100420C0031 | National Science Foundation | Definitive Contract | 541611 | DATA MANAGEMENT AND DATA GOVERNANCE SUPPORT | $240,000 | $2,625,796 | September 14, 2020 | September 13, 2024 | Alexandria, VA | usaspending.gov |
| 49100420C0019 | National Science Foundation | Definitive Contract | 541611 | LEARNING AGENDA AND EVALUATION SUPPORT SERVICES FOR THE OFFICE OF INTERNATIONAL SCIENCE AND ENGINEERING | $19,879 | $2,801,760 | September 15, 2020 | June 30, 2024 | Stafford, VA | usaspending.gov |
| 49100423F0237 | National Science Foundation | BPA Call | 541611 | PRICE INDEX AND RELATED SUPPORT - BPA CALL 1 | $10,804 | $332,804 | September 25, 2023 | September 24, 2024 | Alexandria, VA | usaspending.gov |
| 91990024F0089 | Department of Education | Delivery Order | 541511 | TEST/STAGING ENVIRONMENT HOSTING FOR ED DATA EXPRESS WEBSITE. | $9,900 | $9,900 | October 1, 2024 | January 1, 2025 | Stafford, VA | usaspending.gov |
| 47QRCA24DH044 | General Services Administration | IDC | 336611 | 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 | ||
| 47QRCA24DW123 | General Services Administration | IDC | 336611 | 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 | ||
| 47QRCA25DA208 | 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 | April 16, 2025 | usaspending.gov | ||
| 47QRCA25DS219 | General Services Administration | IDC | 336611 | 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 | ||
| 47QRCA25DU337 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 6, 2024 | usaspending.gov | ||
| HQ085926FE800 | 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 |
| 19AQMM21F4206 | Department of State | Delivery Order | 541512 | THIS IS A TASK ORDER FOR INFORMATION TECHNOLOGY SUPPORT SERVICES FOR DOS ISSO OFFICE. | $0 | $5,893,536 | September 29, 2021 | December 31, 2023 | Washington, DC | usaspending.gov |
| 140D0423F1224 | Department of the Interior | Delivery Order | 541611 | EVALUATION OF THE CA LEADERSHIP AND MANAGEMENT TENETS CURRENT EFFECTIVENESS | $0 | $199,371 | September 11, 2023 | March 10, 2024 | Arlington, VA | usaspending.gov |
| 80TECH26D1061 | National Aeronautics and Space Administration | GWAC | 541512 | 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 | ||
| 91990022A0012 | Department of Education | BPA | 541611 | OFFICE OF POSTSECONDARY EDUCATION'S DATA COLLECTION, ANALYSIS, INFORMATION TECHNOLOGY, AND CYBERSECURITY SUPPORT SERVICES MULTIPLE AWARD BLA | $0 | $50,000,000 | July 19, 2022 | usaspending.gov | ||
| 47QTCB21D0420 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| GS35F078GA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $625,100 | November 17, 2016 | usaspending.gov | ||
| 19AQMM23A0209 | Department of State | BPA | 541511 | PROGRAM MANAGEMENT SUPPORT SERVICES (PMSS) ISSUED TO SUPPORT THE U.S. DEPARTMENT OF STATE. | $0 | $25,000,000 | October 1, 2023 | usaspending.gov | ||
| N0017819F8737 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Stafford, VA | usaspending.gov |
| HQ085926DF633 | 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 | ||
| 47QTCC26DH031 | General Services Administration | GWAC | 541512 | GSA POLARIS GWAC PROGRAM HUBZONE SMALL BUSINESS POOL | $0 | $1,000,000,000,000 | November 20, 2025 | usaspending.gov | ||
| 1605C223A0032 | Department of Labor | BPA | 541611 | CHIEF EVALUATION OFFICE (CEO) | $0 | $99,000,000 | September 5, 2023 | usaspending.gov | ||
| 47QRAA18D00DQ | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $600,000 | August 8, 2018 | usaspending.gov | ||
| N0017819D8737 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| W52P1J22G0054 | Department of Defense | BOA | 518210 | JAIC AI DATA READINESS BOA | $0 | $249,000,000 | March 11, 2022 | usaspending.gov | ||
| 47QTCC26DW051 | General Services Administration | GWAC | 541512 | GSA POLARIS GWAC PROGRAM WOMEN-OWNED SMALL BUSINESS POOL | $0 | $999,999,999,999 | February 23, 2026 | usaspending.gov | ||
| 140D0423D0096 | Department of the Interior | IDC | 541611 | DEPARTMENT OF STATE (DOS) PERFORMANCE MONITORING, EVALUATION, AND LEARNING SERVICES IDIQ | $0 | $150,000,000 | August 15, 2023 | usaspending.gov | ||
| 9531CB21A0015 | Consumer Financial Protection Bureau | BPA | 541611 | EVALUATION AND RESEARCH SERVICES BPA | $0 | $5,000,000 | September 2, 2021 | usaspending.gov | ||
| 49100420P0056 | National Science Foundation | Purchase Order | 541990 | EVALUATION SUPPORT SERVICES FOR THE NSF INCLUDES INITIATIVE | $-6 | $218,040 | September 15, 2020 | January 14, 2021 | Stafford, VA | usaspending.gov |
| 140D0423F1040 | Department of the Interior | Delivery Order | 541611 | DEPARTMENT OF STATE (DOS) PERFORMANCE MONITORING, EVALUATION, AND LEARNING SERVICES IDIQ MINIMUM GUARANTEE | $-1,000 | $0 | August 29, 2023 | March 1, 2025 | Stafford, VA | usaspending.gov |
| 1605C123C0022 | Department of Labor | Definitive Contract | 541611 | EBSA/OHPSCA HAS A REQUIREMENT FOR A LITERATURE REVIEW ON NETWORK ADEQUACY FOR MENTAL HEALTH, SUBSTANCE USE DISORDER, AND MEDICAL/SURGICAL PR | $-4,124 | $93,160 | September 26, 2023 | September 26, 2024 | Washington, DC | usaspending.gov |
| 1605C222C0009 | Department of Labor | Definitive Contract | 541611 | SCC - STRENGTHENING COMMUNITY COLLEGES STUDY | $-127,131 | $1,503,345 | January 24, 2022 | February 14, 2025 | Washington, DC | usaspending.gov |
| 1605C223C0006 | Department of Labor | Definitive Contract | 541611 | EVALUATION TRAINING FOR CHIEF EVALUATION OFFICE EVALUATION TRAINING NEW | $-333,247 | $663,136 | April 10, 2023 | February 13, 2025 | Stafford, VA | 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 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
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.