Data / Federal awards / NAICS 541511 / WEB TRAITS INC
WEB TRAITS INC: 18 federal contract awards, $718,889 obligated (FY2024 to FY2027)
WEB TRAITS INC (UEI LQHDSCT2L8S9), Gaithersburg, MD, received 18 federal prime contract awards with $718,889 obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of the Treasury ($483,431) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- LQHDSCT2L8S9UEI
- Gaithersburg, MDLocation
- Small BusinessBusiness size
- 18Contract awards
- $718,889Obligated
- 2023-10-01First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 14 | $483,431 |
| 561110 | Office Administrative Services | 2 | $221,493 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $130,290 |
| 541330 | Engineering Services | 1 | $-116,325 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 12 | $483,431 |
| Department of Defense | 2 | $355,362 |
| General Services Administration | 1 | $0 |
| Department of Transportation | 1 | $0 |
| Department of State | 2 | $-119,903 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $789,603 |
| FY2025 | $-70,714 |
| FY2026 | $0 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA461319CA008 | Department of Defense | Definitive Contract | 561110 | MEDICAL APPOINTMENT CLERKS 5 FTES | $225,072 | $2,332,080 | July 1, 2019 | June 30, 2024 | Fe Warren Afb, WY | usaspending.gov |
| 20343124F00009 | Department of the Treasury | Delivery Order | 541511 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR IT SERVICES | $161,529 | $161,529 | February 24, 2024 | February 23, 2025 | Montgomery Village, MD | usaspending.gov |
| 20343124F00003 | Department of the Treasury | Delivery Order | 541511 | IDIQ FOR IT SERVICES | $132,610 | $132,610 | February 1, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
| FA461319C1002 | Department of Defense | Definitive Contract | 541611 | BIOENVIRONMENTAL ENGINEERING (BE) (BASE) | $130,290 | $1,320,670 | October 1, 2018 | March 31, 2024 | Fe Warren Afb, WY | usaspending.gov |
| 20343124F00010 | Department of the Treasury | Delivery Order | 541511 | IDIQ FOR IT SERVICES | $100,955 | $100,955 | April 1, 2024 | March 6, 2025 | Montgomery Village, MD | usaspending.gov |
| 20343124F00020 | Department of the Treasury | Delivery Order | 541511 | ADDITIONAL IT SUPPORT | $78,078 | $78,078 | December 12, 2019 | October 31, 2024 | Montgomery Village, MD | usaspending.gov |
| 20343124F00033 | Department of the Treasury | Delivery Order | 541511 | CLOUD INSTALL OF VPN SERVICES AT IAF | $45,958 | $45,958 | August 19, 2024 | February 18, 2025 | Montgomery Village, MD | usaspending.gov |
| 20343124F00008 | Department of the Treasury | Delivery Order | 541511 | WTI NETWORK SECURITY ENGINEER III 20343123F00012 JR | $32,032 | $32,032 | February 24, 2024 | February 23, 2025 | Montgomery Village, MD | usaspending.gov |
| 20343123F00024 | Department of the Treasury | Delivery Order | 541511 | NETWORK SECURITY ENGINEER II AND NETWORK SECURITY ENGINEER III FOR IT SECURITY SERVICES -ZERO TRUST ARCHITECTURE - SBA REQUIREMENT NUMBER 03 | $0 | $89,165 | July 1, 2023 | February 29, 2024 | Washington, DC | usaspending.gov |
| 693KA924A00021 | Department of Transportation | BPA | 541511 | EFAST WEB TRAITS, INC BPA AWARD | $0 | $1,000,000,000 | August 5, 2024 | usaspending.gov | ||
| 20343120D00001 | Department of the Treasury | IDC | 541511 | IAF IS IN NEED OF DATABASE ADMIN SERVICES, IT SECURITY SERVICES, AND IT SECURITY POLICY DEVELOPMENT. | $0 | $2,274,454 | December 12, 2019 | usaspending.gov | ||
| GS35F134AA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $169,250 | December 21, 2012 | usaspending.gov | ||
| 20343120F00023 | Department of the Treasury | Delivery Order | 541511 | THIS PROCUREMENT IS FOR THE SECOND RPA BOT WHICH FUNCTION WILL BE TO INPUT INFORMATION INTO THE A FORM AND SUBMIT IT INTO THE IAF WEBGRANTS | $-0 | $20,059 | September 21, 2020 | April 30, 2021 | Montgomery Village, MD | usaspending.gov |
| 19AQMM21F4496 | Department of State | Delivery Order | 561110 | STAFFING AND ADMINISTRATIVE SERVICES IN SUPPORT OF THE OFFICE OF REAL PROPERTY MANAGEMENT | $-3,579 | $1,120,553 | September 28, 2021 | January 27, 2023 | Washington, DC | usaspending.gov |
| 20343122F00010 | Department of the Treasury | Delivery Order | 541511 | NETWORK SECURITY ENGINEER III | $-7,528 | $22,666 | February 24, 2022 | February 23, 2023 | Montgomery Village, MD | usaspending.gov |
| 20343122F00013 | Department of the Treasury | Delivery Order | 541511 | NETWORK SECURITY ENGINEER II (TECHNICAL POLICY SUPPORT AND WRITER) | $-13,818 | $81,342 | April 1, 2022 | March 31, 2023 | Montgomery Village, MD | usaspending.gov |
| 20343120F00007 | Department of the Treasury | Delivery Order | 541511 | WEB TRAITS IDIQ CONTRACT(20343120D00001) FOR AN IT POLICY WRITER LEVEL II | $-46,386 | $97,134 | February 5, 2020 | February 4, 2021 | Montgomery Village, MD | usaspending.gov |
| 19AQMM18F1190 | Department of State | Delivery Order | 541330 | STAFFING TASK ORDER OFF IDIQ | $-116,325 | $2,560,281 | September 5, 2018 | September 27, 2021 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 561110
- 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.