Data / Federal awards / NAICS 541512 / VALIDATEK INC
VALIDATEK INC: 19 federal contract awards, $58.1 million obligated (FY2024 to FY2027)
VALIDATEK INC (UEI P224XEQTK9N3), Mc Lean, VA, received 19 federal prime contract awards with $58.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($37.3 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- P224XEQTK9N3
- Location
- Mc Lean, VA
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $58.1 million
- First action in window
- 2023-10-06
- Latest action
- 2026-08-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 9 | $36.7 million |
| 541519 | Other Computer Related Services | 2 | $20.7 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $624,480 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $500 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $37.3 million |
| Department of State | 2 | $20.7 million |
| General Services Administration | 3 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24.8 million |
| FY2025 | $21.3 million |
| FY2026 | $11.9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC104724F2000 | Department of Defense | Delivery Order | 541512 | PROVIDE A SESSION INITIATION PROTOCOL BASED POLICY ENGINE ROUTING SOLUTION CONSISTING OF A PRIMARY AND SUBTENDED INSTANCE OF CORE POLICY ENG | $24,602,762 | $26,016,832 | January 15, 2024 | July 14, 2026 | Fort George G Meade, MD | usaspending.gov |
| 19AQMM24C0133 | Department of State | Definitive Contract | 541519 | CONSULAR AFFAIRS QUEUE MANAGEMEN MODERNIZATION | $20,749,334 | $42,517,458 | September 27, 2024 | September 26, 2027 | Mclean, VA | usaspending.gov |
| FA489023F0001 | Department of Defense | Delivery Order | 541512 | GCCS DCO SYSTEMS ADMINISTRATION AND TECHNICAL SUPPORT SERVICES | $4,974,464 | $6,672,398 | November 3, 2022 | February 28, 2027 | Hampton, VA | usaspending.gov |
| HC102825F2000 | Department of Defense | Delivery Order | 541512 | CYBERSECURITY SYSTEMS SUPPORT (CSS) PROGRAM AND ENGINEERING SUPPORT | $4,458,945 | $15,131,756 | August 1, 2025 | July 31, 2027 | Fort George G Meade, MD | usaspending.gov |
| HC104722F0054 | Department of Defense | Delivery Order | 541512 | WARFIGHTER SUPPORT | $3,127,614 | $6,121,389 | August 1, 2022 | July 31, 2025 | Mclean, VA | usaspending.gov |
| FA558724P0001 | Department of Defense | Purchase Order | 541611 | SOW MISSION PLANNERS | $624,480 | $624,480 | November 1, 2023 | April 30, 2024 | United Kingdom | usaspending.gov |
| 47QRCA25DU489 | 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 17, 2024 | usaspending.gov | ||
| HQ085926FE564 | 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 |
| 47QTCA19D00HA | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $20,500,000 | August 13, 2019 | usaspending.gov | ||
| N0017819F8777 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Mclean, VA | usaspending.gov |
| HC104719D2041 | Department of Defense | IDC | 541512 | SYSTEMS ENGINEERING, TECHNOLOGY AND INNOVATION RESTRICTED POOL | $0 | $114,500,500 | July 8, 2019 | usaspending.gov | ||
| N0017819D8777 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| GS35F0555V | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $99,022,125 | July 15, 2009 | usaspending.gov | ||
| HQ085926DF666 | 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 | ||
| W15P7T19D0140 | Department of Defense | IDC | 541715 | THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES, AND OTHER | $0 | $37,400,000,000 | October 18, 2018 | usaspending.gov | ||
| SAQMMA16C0282 | 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. IGF::OT | $-23,868 | $21,161,917 | September 25, 2016 | April 26, 2022 | Mclean, VA | usaspending.gov |
| HC104721F2121 | Department of Defense | Delivery Order | 541512 | TASK 3- EMS SURVIVABILITY SUPPORT | $-42,375 | $713,009 | September 30, 2021 | June 27, 2023 | Mclean, VA | usaspending.gov |
| HC104721F2120 | Department of Defense | Delivery Order | 541512 | TASK 2- E3 AND SS AWARENESS AND TRAINING | $-89,491 | $1,007,810 | October 13, 2021 | October 12, 2023 | Mclean, VA | usaspending.gov |
| HC104722F0055 | Department of Defense | Delivery Order | 541512 | PROVIDES ELECTROMAGNETIC ENVIRONMENTAL EFFECTS ENGINEERING SUPPORT THROUGH: MGT OF THE DOD E3 PRGM AND POLICY DEVELOPMENT JOINT CAPABILITIES | $-332,130 | $3,465,806 | August 21, 2022 | May 20, 2024 | Annapolis, MD | 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 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541611
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.