Data / Federal awards / NAICS 541513 / UNITED DEVELOPMENT USA INC
UNITED DEVELOPMENT USA INC: 4 federal contract awards, $1.9 million obligated (FY2024 to FY2027)
UNITED DEVELOPMENT USA INC (UEI F1KCMSPH34G5), Silver Spring, MD, received 4 federal prime contract awards with $1.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Smithsonian Institution ($1.9 million) and its largest code is NAICS 541513 Computer Facilities Management Services.
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- UEI
- F1KCMSPH34G5
- Location
- Silver Spring, MD
- Business size
- Small Business
- Contract awards
- 4
- Obligated
- $1.9 million
- First action in window
- 2023-12-28
- Latest action
- 2026-08-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | 3 | $1.9 million |
| 541511 | Custom Computer Programming Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Smithsonian Institution | 3 | $1.9 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $996,666 |
| FY2025 | $819,949 |
| FY2026 | $97,740 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| F17CW10295 | Smithsonian Institution | Delivery Order | 541513 | THIS WORK ORDER CONTRACT F17CW10295 UNDER OPEN TERM ID/IQ CONTRACT F15CC10141 FOR PROVIDING INFORMATION TECHNOLOGY CUSTOMER SUPPORT SERVICES | $1,914,555 | $7,328,806 | May 24, 2017 | September 30, 2026 | Washington, DC | usaspending.gov |
| F15CC10141 | Smithsonian Institution | IDC | 541513 | THIS OPEN TERM ID/IQ CONTRACT F15CC10141 AWARDED FROM SOLICITATION F15SOL10006 FOR PROVIDING INFORMATION TECHNOLOGY CUSTOMER SUPPORT SERVICE | $0 | $1 | February 3, 2015 | usaspending.gov | ||
| 47QTCA20D0096 | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $8,263,800 | April 18, 2020 | usaspending.gov | ||
| F18CW10144 | Smithsonian Institution | Delivery Order | 541513 | THIS IS WORK ORDER F18CW10144 AGAINST IDIQ (REPLACING F15CW10315) FOR SHAREPOINT AND NINTEX SUPPORT SERVICES FROM 2/9/18 - 12/31/18. | $-200 | $270,231 | February 20, 2018 | August 27, 2026 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541513
- 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.