Data / Federal awards / NAICS 541512 / VALIDATEK-CITI, LLC
VALIDATEK-CITI, LLC: 16 federal contract awards, $116.6 million obligated (FY2024 to FY2027)
VALIDATEK-CITI, LLC (UEI FVLYVCDZKYM5), Mclean, VA, received 16 federal prime contract awards with $116.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($88.2 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- FVLYVCDZKYM5UEI
- Mclean, VALocation
- Small BusinessBusiness size
- 16Contract awards
- $116.6 millionObligated
- 2023-10-27First action in window
- 2026-09-04Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 11 | $114.4 million |
| 541519 | Other Computer Related Services | 1 | $2.4 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 4 | $-97,306 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $88.2 million |
| Department of Homeland Security | 11 | $26.1 million |
| Department of State | 1 | $2.4 million |
| Department of Health and Human Services | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $45.4 million |
| FY2025 | $38.9 million |
| FY2026 | $32.3 million |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC102820F0943 | Department of Defense | Delivery Order | 541512 | ENGINEERING AND DEVELOPMENT FOR THE ENTERPRISE (ED-E) | $84,045,706 | $197,352,626 | September 11, 2020 | June 17, 2027 | Fort George G Meade, MD | usaspending.gov |
| 70Z04420F20000500 | Department of Homeland Security | Delivery Order | 541512 | COMMAND AND CONTROL AFLOAT INTEGRATION SUPPORT SERVICES. CONTRACTOR SUPPORT TO INCLUDE SYSTEM ENGINEERING, SOFTWARE ENGINEERING, HARDWARE EN | $7,427,730 | $25,832,207 | August 27, 2020 | August 28, 2025 | Mclean, VA | usaspending.gov |
| 70SBUR21F00000186 | Department of Homeland Security | Delivery Order | 541512 | TECHNICAL OPERATIONS SUPPORT SERVICES (TOSS) | $7,107,630 | $18,736,138 | September 10, 2021 | March 22, 2026 | Kiln, MS | usaspending.gov |
| 70Z0G322FOIPL0013 | Department of Homeland Security | Delivery Order | 541512 | COMMON OPERATIONAL PICTURE SUPPORT SERVICES FOR A RANGE OF ACTIVITIES THAT SUPPORT THE FUNCTIONALITY AND MAINTENANCE OF AFFECTED USCG SYSTEM | $5,111,297 | $9,001,792 | July 1, 2022 | June 30, 2027 | Portsmouth, VA | usaspending.gov |
| HC104719F0027 | Department of Defense | Delivery Order | 541512 | MODERNIZATION SXXI (MSXXI) | $4,130,352 | $25,375,271 | May 17, 2019 | March 8, 2025 | Mclean, VA | usaspending.gov |
| 70Z04421F21000500 | Department of Homeland Security | Delivery Order | 541512 | AWARD OF VESSEL TRAFFIC SERVICE (VTS) SYSTEM ADMINISTRATION SUPPORT TASK ORDER. | $2,545,223 | $5,434,986 | May 1, 2021 | November 30, 2025 | Portsmouth, VA | usaspending.gov |
| 70RWMD21F00000011 | Department of Homeland Security | Delivery Order | 541512 | THIS EFFORT IS TO PROVIDE DAY-TO-DAY IT TECHNICAL SUPPORT SERVICES THAT WILL ENABLE ENTERPRISE SERVICES DIRECTORATE (ESD) OF CWMD OFFICE TO | $2,453,109 | $7,145,123 | July 21, 2021 | August 20, 2026 | Washington, DC | usaspending.gov |
| 19AQMM22C0098 | Department of State | Definitive Contract | 541519 | THIS CONTRACT PROVIDES Q-FLOW AND CONSULAR AFFAIRS QUEUE MANAGEMENT SUPPLIES AND SUPPORT SERVICES TO THE BUREAU OF CONSULAR AFFAIRS. | $2,351,820 | $8,604,805 | April 27, 2022 | September 26, 2024 | Washington, DC | usaspending.gov |
| 70FA9026F00000003 | Department of Homeland Security | Delivery Order | 541512 | EXERCISE OPTION PERIOD 5 | $828,193 | $828,193 | August 21, 2026 | February 20, 2027 | Washington, DC | usaspending.gov |
| 70US0921F3OTH0099 | Department of Homeland Security | Delivery Order | 541512 | NETWORK SERVICES AND TECHNICAL SUPPORT ENGINEER | $739,598 | $5,020,101 | August 1, 2021 | January 31, 2025 | Washington, DC | usaspending.gov |
| HSCG2317JRXN322 | Department of Homeland Security | Delivery Order | 518210 | IGF::OT::IGF THIS SCOPE PROVIDES OPERATIONAL SUPPORT, TO INCLUDE INTEGRATION, SUSTAINMENT, AND DEVELOPMENT TO THE USCG INTELLIGENCE ENTERPRI | $0 | $4,937,578 | September 27, 2017 | September 28, 2019 | Washington, DC | usaspending.gov |
| HSTS0117JREV004 | Department of Homeland Security | Delivery Order | 518210 | IGF::OT::IGF THE PASSENGER FEE DATA PORTAL SYSTEM (PFDPS) GOING THROUGH EAGLE II SMALL BUSINESS AND ITBUY FOR OPERATIONS AND MAINTENANCE SUP | $0 | $814,732 | June 25, 2017 | March 24, 2021 | Arlington, VA | usaspending.gov |
| HHSN316201200187W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM - OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 12, 2012 | usaspending.gov | ||
| HHSN316201200106W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | June 30, 2012 | usaspending.gov | ||
| 70Z04418F18004500 | Department of Homeland Security | Delivery Order | 518210 | COMMAND AND CONTROL (C2) INTEGRATION AND DEVELOPMENT SUPPORT SERVICES FOR USCG C3CEN | $-37,500 | $8,356,163 | August 30, 2018 | March 23, 2020 | Portsmouth, VA | usaspending.gov |
| 70Z02319FRI215100 | Department of Homeland Security | Delivery Order | 518210 | INTELLIGENCE DATA SERVICES AND CLOUD SUPPORT SERVICES FOR THE INTELLIGENCE COORDINATION CENTER (ICC) | $-59,806 | $4,143,920 | September 28, 2019 | December 27, 2020 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 518210
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.