Data / Federal awards / NAICS 541330 / X TECHNOLOGIES, INC.
X TECHNOLOGIES, INC.: 46 federal contract awards, $19.4 million obligated (FY2024 to FY2027)
X TECHNOLOGIES, INC. (UEI PLJEN6KGEHV3), San Antonio, TX, received 46 federal prime contract awards with $19.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($18.5 million) and its largest code is NAICS 541330 Engineering Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- PLJEN6KGEHV3UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 46Contract awards
- $19.4 millionObligated
- 2023-10-04First action in window
- 2026-09-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 9 | $17.2 million |
| 541512 | Computer Systems Design Services | 4 | $1.6 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 7 | $914,934 |
| 334417 | Electronic Connector Manufacturing | 1 | $403,629 |
| 811219 | Other Electronic and Precision Equipment Repair and Maintenance | 2 | $321,258 |
| 334515 | Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals | 7 | $257,616 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 2 | $89,151 |
| 334419 | Other Electronic Component Manufacturing | 1 | $62,322 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $18,226 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $3,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 37 | $18.5 million |
| Department of Homeland Security | 3 | $860,552 |
| Department of the Interior | 1 | $22,724 |
| General Services Administration | 4 | $2,500 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.8 million |
| FY2025 | $2.1 million |
| FY2026 | $445,333 |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA830720F0004 | Department of Defense | Delivery Order | 541330 | PUBLIC KEY INFRASTRUCTURE | $15,354,266 | $73,432,308 | May 28, 2020 | May 31, 2025 | San Antonio, TX | usaspending.gov |
| FA877225C0003 | Department of Defense | Definitive Contract | 541330 | BRIDGE ACTION | $2,662,824 | $2,662,824 | June 1, 2025 | July 31, 2025 | San Antonio, TX | usaspending.gov |
| 70Z04421F21000800 | Department of Homeland Security | Delivery Order | 541512 | KEY MANAGEMENT INFRASTRUCTURE (KMI), INTERMEDIARY APPLICATION (IAPP), AND COMSEC TECHNICAL TRAINING AND SUPPORT. | $1,144,144 | $2,582,997 | September 20, 2021 | May 25, 2025 | Alexandria, VA | usaspending.gov |
| 70Z04426FESD10001 | Department of Homeland Security | Delivery Order | 541512 | INTERMEDIARY APPLICATION (IAPP) TECHNICAL SUPPORT AND TRAINING FOR THE U.S. COAST GUARD, C5ISC AT PORTSMOUTH, VA. | $426,606 | $2,212,917 | May 26, 2026 | May 25, 2027 | Portsmouth, VA | usaspending.gov |
| SPE4A624C0019 | Department of Defense | Definitive Contract | 334417 | 8510342907!CABLE ASSEMBLY,SPEC | $403,629 | $403,629 | January 29, 2024 | August 5, 2024 | San Antonio, TX | usaspending.gov |
| FA825024F0025 | Department of Defense | Delivery Order | 811219 | REPAIR OF DRIVER AMPLIFIER ERU AND POWER AMPLIFIER FOR THE GLOBAL POSITIONING SYSTEM (GPS)PROGRAM. NSN 5996015302918 5996015300722. | $321,258 | $321,258 | April 2, 2024 | September 30, 2024 | San Antonio, TX | usaspending.gov |
| FA825024C0007 | Department of Defense | Definitive Contract | 811210 | REPAIR OF DRIVER AMPLIFIER FOR THE GLOBAL POSITIONING SYSTEM (GPS) PROGRAM. NSN 5996015300722. | $270,853 | $270,853 | July 8, 2024 | February 15, 2025 | San Antonio, TX | usaspending.gov |
| W911RQ25P0021 | Department of Defense | Purchase Order | 334515 | DC MOTOR TEST STAND | $219,540 | $219,540 | June 12, 2025 | September 7, 2026 | Texarkana, TX | usaspending.gov |
| FA825025P0001 | Department of Defense | Purchase Order | 811210 | REPAIR GPS PROGRAM, AMPLIFIER ELECTRIC | $173,046 | $173,046 | February 20, 2025 | July 15, 2025 | San Antonio, TX | usaspending.gov |
| FA825025P0067 | Department of Defense | Purchase Order | 811210 | REPAIR SERVICES FOR THE GPS PROGRAM. | $173,046 | $173,046 | August 20, 2025 | March 30, 2026 | San Antonio, TX | usaspending.gov |
| FA825025P0058 | Department of Defense | Purchase Order | 811210 | REPAIR SERVICES FOR THE GPS PROGRAM. | $129,160 | $129,160 | August 5, 2025 | March 9, 2026 | San Antonio, TX | usaspending.gov |
| FA830724FB051 | Department of Defense | Delivery Order | 541712 | FY24 (REMOTE CONTROL UNIT) RCU PRODUCIBILITY ANALYSIS | $89,151 | $89,151 | March 6, 2024 | June 6, 2024 | San Antonio, TX | usaspending.gov |
| FA825024P0054 | Department of Defense | Purchase Order | 811210 | REPAIR OF POWER AMPLIFIER FOR THE GLOBAL POSITIONING SYSTEM (GPS) PROGRAM. NSN 5996015302918. | $68,178 | $68,178 | July 23, 2024 | March 29, 2025 | San Antonio, TX | usaspending.gov |
| FA825025P0046 | Department of Defense | Purchase Order | 811210 | REPAIR SERVICES FOR THE GPS PROGRAM. | $67,361 | $67,361 | July 2, 2025 | January 21, 2026 | San Antonio, TX | usaspending.gov |
| FA852622P0003 | Department of Defense | Purchase Order | 334419 | PSE BUY- CABLE ASSU SET DATA | $62,322 | $77,845 | May 5, 2022 | September 30, 2022 | San Antonio, TX | usaspending.gov |
| FA852622P0005 | Department of Defense | Purchase Order | 334515 | CABLE SET, SP PURPOSE ELEC - MFDC NOVRAM | $38,076 | $108,811 | July 13, 2022 | September 23, 2026 | San Antonio, TX | usaspending.gov |
| FA825025P0011 | Department of Defense | Purchase Order | 811210 | REPAIR SERVICES FOR THE GPS PROGRAM. | $33,290 | $33,290 | February 10, 2025 | August 25, 2025 | San Antonio, TX | usaspending.gov |
| 140P2022F0069 | Department of the Interior | Delivery Order | 541511 | ON-SITE PIV CREDENTIALING MANAGEMENT SUPPORT SERVICES FOR THE DENVER SERVICE CENTER | $22,724 | $246,639 | February 2, 2022 | January 31, 2025 | Lakewood, CO | usaspending.gov |
| N0010426PAB34 | Department of Defense | Purchase Order | 335311 | CABLE ASSY | $18,226 | $18,226 | May 21, 2026 | November 17, 2026 | San Antonio, TX | usaspending.gov |
| FA813924F0004 | Department of Defense | Delivery Order | 334515 | ITA POST AWARD CONFERENCE | $7,930 | $7,930 | April 3, 2024 | April 2, 2025 | Oklahoma City, OK | usaspending.gov |
| 47QRCA25DS547 | General Services Administration | IDC | 541715 | 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 | ||
| FA853325F0069 | Department of Defense | Delivery Order | 336413 | AUTOMATIC TEST SYSTEMS ACQUISITION-I (ATSA-I) MULTIPLE AWARD 10 YEAR IDIQ TYPE CONTRACT FOR THE ATS DIVISION, WRALC, GEORGIA, TO SUPPORT/SUS | $1,000 | $1,000 | September 18, 2025 | November 17, 2025 | San Antonio, TX | usaspending.gov |
| HQ085926FE475 | 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 |
| 75N98120D00112 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| 47QTCA18D004E | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $485,000 | December 22, 2017 | usaspending.gov | ||
| N0017819F8850 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | San Antonio, TX | usaspending.gov |
| FA812623D0004 | Department of Defense | IDC | 334515 | INTERFACE TEST ADAPTER AND RELATED TEST EQUIPMENT SCD: C | $0 | $43,964,644 | April 3, 2023 | usaspending.gov | ||
| GS00Q14OADS341 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| FA825023F0019 | Department of Defense | Delivery Order | 811219 | FY23 REPAIR SERVICES FOR THE GPS PROGRAM NSN 5996015302918GO, AMPLIFIER (QTY 5) | $0 | $166,450 | March 27, 2023 | December 15, 2023 | San Antonio, TX | usaspending.gov |
| N6833520C0170 | Department of Defense | Definitive Contract | 334515 | T-45 STARTER SYSTEM TEST SET | $0 | $320,002 | December 12, 2019 | December 10, 2021 | San Antonio, TX | usaspending.gov |
| FA813924D0002 | Department of Defense | IDC | 334515 | INTERFACE TEST ADAPTER AND RELATED TEST EQUIPMENT SCD: C | $0 | $43,964,664 | April 3, 2024 | usaspending.gov | ||
| FA821319D0016 | Department of Defense | IDC | 334519 | PAVEWAY PROGRAM, TTU-595 B/E, TEST SET, NSN: 4925-01-644-4032NM | $0 | $57,095,919 | September 12, 2019 | usaspending.gov | ||
| FA853325D0036 | Department of Defense | IDC | 336413 | AUTOMATIC TEST SYSTEMS ACQUISITION-I (ATSA-I) MULTIPLE AWARD 10 YEAR IDIQ TYPE CONTRACT FOR THE ATS DIVISION, RAFB, GEORGIA, TO SUPPORT/SUST | $0 | $980,000,000 | September 18, 2025 | usaspending.gov | ||
| N0017819D8850 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 47QTCC25DS098 | General Services Administration | GWAC | 541512 | FOR SYSTEM PURPOSES ONLY: NO ACTION REQUIRED. NO INQUIRIES ARE BEING REQUESTED AND NO INFORMATION WILL BE REVIEWED OR CONSIDERED AS PART OF | $0 | $999,999,999,999 | December 30, 2024 | usaspending.gov | ||
| FA830717D0005 | Department of Defense | IDC | 541712 | IGF::OT::IGF FLEXIBLE INFORMATION ASSURANCE ACQUISITION TOOL (FIA2T) PARTIAL SMALL BUSINESS MULTIPLE-AWARD IDIQ | $0 | $45,000,000 | February 22, 2017 | usaspending.gov | ||
| HQ085926DE184 | 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 | ||
| N6833525A0013 | Department of Defense | BPA | 331410 | BLANKET PURCHASE AGREEMENT | $0 | $4,999,999 | December 5, 2024 | usaspending.gov | ||
| W900KK21D0018 | Department of Defense | IDC | 541519 | THIS MULTIPLE AWARD INDEFINITE-DELIVERY, INDEFINITE-QUANTITY CONTRACT IS IN SUPPORT OF THE NATIONAL CYBER RANGE COMPLEX (NCRC) EVENT PLANNIN | $0 | $2,415,685,748 | July 27, 2021 | usaspending.gov | ||
| FA812623F0012 | Department of Defense | Delivery Order | 334515 | INTERFACE TEST ADAPTERS AND RELATED EQUIPMENT | $-7,930 | $7,930 | April 3, 2023 | December 8, 2023 | Oklahoma City, OK | usaspending.gov |
| FA830715F0012 | Department of Defense | Delivery Order | 541330 | IGF::CT::IGF PKI INFORMATION SUPPORT SERVICES | $-8,804 | $49,549,465 | June 24, 2015 | May 31, 2020 | San Antonio, TX | usaspending.gov |
| FA830719F0005 | Department of Defense | Delivery Order | 541330 | SPACE COMSEC LOGISTICS AND TECHNICAL SUPPORT | $-14,776 | $4,133,648 | December 20, 2018 | December 23, 2023 | San Antonio, TX | usaspending.gov |
| FA857719F0001 | Department of Defense | Delivery Order | 541330 | GLOBAL HAWK CORROSION PREVENTION AND CONTROL PROGRAM | $-51,938 | $3,243,645 | September 1, 2019 | August 31, 2021 | San Antonio, TX | usaspending.gov |
| FA822416C0031 | Department of Defense | Definitive Contract | 334511 | SHOCK ISOLATOR TEST TOWER (SITT) | $-706,528 | $5,521,187 | September 9, 2016 | June 9, 2022 | Hill Afb, UT | usaspending.gov |
| 70Z02318FAC402000 | Department of Homeland Security | Delivery Order | 541330 | THE PURPOSE OF THIS PR IS TO OBTAIN PROJECT EXECUTION SUPPORT (PES) FOR CONFIGURATION MANAGEMENT, LOGISTICS, TEST&EVALUATION, AND CYBERSECUR | $-710,199 | $1,826,396 | September 25, 2018 | September 27, 2020 | Washington, DC | usaspending.gov |
| HC102818C0008 | Department of Defense | Definitive Contract | 541511 | LABOR - COST PLUS FIXED FEE | $-795,824 | $33,602,080 | January 12, 2018 | July 21, 2023 | Fort George G Meade, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 811210
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.