Data / Federal awards / NAICS 541990 / XENTITY CORPORATION
XENTITY CORPORATION: 66 federal contract awards, $13.7 million obligated (FY2024 to FY2027)
XENTITY CORPORATION (UEI MV16RAZPXBA1), Golden, CO, received 66 federal prime contract awards with $13.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Agriculture ($9.8 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- MV16RAZPXBA1UEI
- Golden, COLocation
- Small BusinessBusiness size
- 66Contract awards
- $13.7 millionObligated
- 2023-10-27First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 40 | $6.8 million |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $2.7 million |
| 541519 | Other Computer Related Services | 6 | $2.4 million |
| 561990 | All Other Support Services | 11 | $1.4 million |
| 115310 | Support Activities for Forestry | 3 | $266,856 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 46 | $9.8 million |
| Department of the Interior | 6 | $2.4 million |
| Department of Transportation | 11 | $1.4 million |
| General Services Administration | 2 | $0 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.2 million |
| FY2025 | $4 million |
| FY2026 | $1.6 million |
Contract awards
The 50 largest of 66 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 127EAT24F0017 | Department of Agriculture | Delivery Order | 541611 | FOUR (4) INTERMEDIATE LEVEL GIS ANALYSTS TO SUPPORT THE REGION 5 ECOPLANNING STAFF | $2,093,758 | $2,093,758 | September 27, 2024 | October 4, 2027 | Vallejo, CA | usaspending.gov |
| 140G0120F0102 | Department of the Interior | Delivery Order | 541519 | TECHNICAL SUPPORT SERVICES FOR TASK ORDER 1 UNDER CONTRACT 140G0120D0003 | $1,934,089 | $8,979,467 | January 30, 2020 | May 11, 2025 | Herndon, VA | usaspending.gov |
| 127EAT24F0022 | Department of Agriculture | Delivery Order | 541990 | GIS ANALYSIS, MAP MAPPING AND GEODATABASE CREATION FOR THE PPSG AND PSC. 3 AND 1 PART TIME GIS ANALYSTS | $1,114,075 | $1,114,075 | October 5, 2024 | October 5, 2026 | Golden, CO | usaspending.gov |
| 12760424F0404 | Department of Agriculture | Delivery Order | 541990 | FS BASE MAP - NEW TASK ORDER FOR SUPPORT SERVICES FOR THE USFS BASEMAP PRODUCTS. | $994,781 | $994,781 | September 16, 2024 | March 15, 2027 | Lakewood, CO | usaspending.gov |
| 12760424F0489 | Department of Agriculture | Delivery Order | 541990 | AUTOMATED LANDS PROGRAM GEOSPATIAL SUPPORT SERVICES | $983,642 | $983,642 | January 1, 2025 | December 31, 2026 | Lakewood, CO | usaspending.gov |
| 12760424F0420 | Department of Agriculture | Delivery Order | 541990 | ECOSYSTEM MANAGEMENT COORDINATION-GEOSPATIAL TOOLS AND SUPPORT FOR LAND MANAGEMENT PLANNING | $640,246 | $640,246 | October 1, 2024 | September 30, 2027 | Golden, CO | usaspending.gov |
| 12760424F0423 | Department of Agriculture | Delivery Order | 541990 | GEOSPATIAL DATA MANAGEMENT SERVICES - GTAC | $590,057 | $590,057 | January 1, 2025 | December 31, 2026 | Salt Lake City, UT | usaspending.gov |
| 12318722F0219 | Department of Agriculture | Delivery Order | 541990 | NATIONAL GEOSPATIAL SERVICES IDIQ - USFS BASE MAP PRODUCTION SUPPORT | $483,852 | $2,539,852 | April 12, 2022 | December 31, 2024 | Salt Lake City, UT | usaspending.gov |
| 693JK426F96056N | Department of Transportation | Delivery Order | 561990 | THIS IS A LABOR HOURS (LH) TASK ORDER ISSUED AGAINST IDIQ CONTRACT 693JK422D800008, FOR THE CONTRACTOR TO PROVIDE ALL MATERIALS AND PERSONNE | $471,200 | $471,200 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 693JK425F96023N | Department of Transportation | Delivery Order | 561990 | TO ISSUE AN AWARD TO XENTITY CORPORATION UNDER IDIQ CONTRACT #693JK422D800008 FOR DEVELOPMENT OF CONFIDENTIAL INTERVIEW PROTOCOL FOR CRASH C | $456,289 | $456,289 | September 18, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| 12760424F0321 | Department of Agriculture | Delivery Order | 541611 | HARVESTED WOOD PRODUCT CALCULATOR OPERATION & MAINTENANCE SERVICES | $435,513 | $435,513 | August 5, 2024 | August 4, 2025 | Golden, CO | usaspending.gov |
| 140G0124F0400 | Department of the Interior | Delivery Order | 541519 | TASK ORDER 13 BUREAU OF RECLAMATION DATA PROGRAMS SUPPORT | $396,794 | $396,794 | September 20, 2024 | September 19, 2025 | Herndon, VA | usaspending.gov |
| 12760424F0469 | Department of Agriculture | Delivery Order | 541990 | THIS TASK ORDER (TO) SERVES AS THE ISSUANCE OF USDA FOREST SERVICE (FS) CONTRACT NUMBER 12760424F0469 FOR LANDS, MINERALS AND GEOLOGY GEOSPA | $382,097 | $382,097 | October 1, 2024 | September 30, 2027 | Lakewood, CO | usaspending.gov |
| 12318722F0594 | Department of Agriculture | Delivery Order | 541990 | ALP GEOSPATIAL SUPPORT - NEW TASK ORDER REQUEST ON NATIONAL GEOSPATIAL CONTRACT | $318,425 | $704,152 | September 20, 2022 | December 31, 2024 | Lakewood, CO | usaspending.gov |
| 693JK424F96036N | Department of Transportation | Delivery Order | 561990 | THE CONTRACTOR SHALL FURNISH ALL MATERIALS AND PERSONNEL NECESSARY TO PROVIDE THE BUREAU OF TRANSPORTATION STATISTICS (BTS) WITH SERVICES TO | $243,975 | $243,975 | September 23, 2024 | December 22, 2025 | Washington, DC | usaspending.gov |
| 12760422F0354 | Department of Agriculture | Delivery Order | 541611 | PROCUREMENT OF AVENZA MAPS PRO STANDARD | $211,500 | $308,750 | August 29, 2022 | February 28, 2027 | Golden, CO | usaspending.gov |
| 12318722F0636 | Department of Agriculture | Delivery Order | 541990 | THIS TASK ORDER REQUIRES AN INDIVIDUAL INTERMEDIATE GEOSPATIAL ANALYST ASSIGNED IN SUPPORT OF A CORE TEAM CAPABLE OF PERFORMING ALL ASSIGNED | $199,898 | $422,658 | September 28, 2022 | December 31, 2024 | Lakewood, CO | usaspending.gov |
| 12441925F0031 | Department of Agriculture | Delivery Order | 541990 | GEOSPATIAL DATA AND PRODUCTS SUPPORT FOR PIPELINE DECOMMISSIONING | $196,962 | $196,962 | September 15, 2025 | September 14, 2027 | Lakewood, CO | usaspending.gov |
| 12760424F0465 | Department of Agriculture | Delivery Order | 541990 | THIS TASK ORDER (TO) SERVES AS THE ISSUANCE OF CONTRACT NUMBER 12760424F0465 FOR CLIMATE RISK VIEWER SERVICES PURSUANT OF FAR 16.505, AND IS | $195,586 | $195,586 | October 1, 2024 | April 2, 2027 | Lakewood, CO | usaspending.gov |
| 12760423F0118 | Department of Agriculture | Delivery Order | 541990 | FOREST SERVICE INTERACTIVE VISITOR MAP FY23, OPERATIONS AND MAINTENANCE. | $194,884 | $444,852 | May 1, 2023 | April 30, 2024 | Salt Lake City, UT | usaspending.gov |
| 12760424F0413 | Department of Agriculture | Delivery Order | 541990 | WATERSHED CONDITION CLASSIFICATION GEOSPATIAL ANALYSIS PLATFORM (WCC-GAP) PHASE 4, WPAP ID#: 689305 | $184,050 | $184,050 | September 1, 2024 | March 31, 2026 | Golden, CO | usaspending.gov |
| 12760424F0407 | Department of Agriculture | Delivery Order | 541990 | REGION 6 FOREST AND POWERLINE RESILIENCY DATA MANAGEMENT | $167,328 | $167,328 | September 9, 2024 | February 10, 2025 | Lakewood, CO | usaspending.gov |
| 127EAV25F0034 | Department of Agriculture | BPA Call | 115310 | SPF - CON - FHP AERIAL SURVEY GIS AND REMOTE SENSING | $157,133 | $157,133 | October 13, 2025 | December 1, 2026 | Vallejo, CA | usaspending.gov |
| 1240BK26F0001 | Department of Agriculture | Delivery Order | 541990 | THE USDA FOREST SERVICE (FOREST SERVICE) REGION 6 (R6) STAFF HAVE GEOGRAPHIC INFORMATION SYSTEM (GIS) DATA DEPICTING AUTHORIZED RECREATION R | $144,873 | $144,873 | October 16, 2025 | May 31, 2026 | Portland, OR | usaspending.gov |
| 693JK423F98510N | Department of Transportation | Delivery Order | 561990 | THIS IS A T&M TASK ORDER ISSUED TO XENTITY UNDER TASK AREA 2 OF THE BUREAU OF TRANSPORTATION STATISTICS ANALYTICAL SUPPORT SERVICES IDIQ CON | $122,036 | $314,020 | September 27, 2023 | December 31, 2026 | Washington, DC | usaspending.gov |
| 12444726F0043 | Department of Agriculture | BPA Call | 115310 | PHASE 1 ARCHEOLOGICAL SURVEY FOR THE COWEETA GAP, CRAIG MOUNTAIN, AND ROUND MOUNTAIN. | $109,723 | $109,723 | June 3, 2026 | November 30, 2026 | Franklin, NC | usaspending.gov |
| 693JK422F985005 | Department of Transportation | Delivery Order | 561990 | NEW TASK ORDER AGAINST THE ANALYTICAL SUPPORT SERVICES IDIQ FOR THE BUREAU OF TRANSPORTATION STATISTICS (BTS) WITH XENTITY CORP., CONTRACT N | $106,996 | $136,996 | April 4, 2022 | November 14, 2026 | Washington, DC | usaspending.gov |
| 693JK422F98517N | Department of Transportation | Delivery Order | 561990 | NEW: THE PURPOSE OF THIS REQUISITION IS TO ISSUE A NEW TASK ORDER TITLED: HOUSEHOLD LOGISTICS DATA PROGRAM: PARCEL AND HOME DELIVERY SERVICE | $76,865 | $162,007 | September 28, 2022 | September 28, 2025 | Washington, DC | usaspending.gov |
| 140G0124F0114 | Department of the Interior | Delivery Order | 541519 | TASK ORDER 11 | $74,954 | $74,954 | March 12, 2024 | May 11, 2025 | Herndon, VA | usaspending.gov |
| 693JK426F96043N | Department of Transportation | Delivery Order | 561990 | TO AWARD AND A NEW ORDER TITLED "PORT PERFORMANCE FREIGHT STATISTICS ANNUAL REPORT 2027 PRINT AND WEB EDITION" UNDER TASK AREA 3 (DEVELOPMEN | $61,755 | $61,755 | September 24, 2026 | March 23, 2027 | Washington, DC | usaspending.gov |
| 12760424F0478 | Department of Agriculture | Delivery Order | 541990 | (1) STANDARDIZING DATA AND DATA PROCESSING WORKFLOWS FOR STEP B OF THE WATERSHED CONDITION FRAMEWORK, AND (2) DEVELOPING A MAP VIEWER THAT I | $56,516 | $56,516 | September 30, 2024 | September 29, 2025 | Salt Lake City, UT | usaspending.gov |
| 693JK425F96030N | Department of Transportation | Delivery Order | 561990 | THIS IS A LABOR HOUR TASK ORDER AGAINST IDIQ CONTRACT 693JK422D800008, FOR THE CONTRACTOR TO PROVIDE ALL MATERIALS AND PERSONNEL NECESSARY T | $48,627 | $48,627 | September 30, 2025 | March 21, 2026 | Washington, DC | usaspending.gov |
| 140G0123F0206 | Department of the Interior | Delivery Order | 541519 | TASK ORDER 10 ISO MDTOOLKIT TOOL DEVELOPMENT | $21,823 | $269,175 | May 19, 2023 | July 2, 2024 | Herndon, VA | usaspending.gov |
| 12318722F0626 | Department of Agriculture | Delivery Order | 541990 | USFS MINERALS AND GEOLOGY MANAGEMENT GEOSPATIAL DATA COMMUNICATION UNDER THE USFS NATIONAL GEOSPATIAL SERVICES CONTRACT, IDIQ 1284JC18D0003. | $0 | $236,965 | September 26, 2022 | December 31, 2024 | Lakewood, CO | usaspending.gov |
| 12318722F0627 | Department of Agriculture | Delivery Order | 541990 | USDA FOREST SERVICE MINERALS AND GEOLOGY MANAGEMENT ABANDONED MINE LANDS INVENTORY SUPPORT UNDER THE USFS NATIONAL GEOSPATIAL SERVICES CONTR | $0 | $149,791 | September 26, 2022 | October 7, 2024 | Lakewood, CO | usaspending.gov |
| 12318723F0088 | Department of Agriculture | Delivery Order | 541990 | THE GEOSPATIAL TECHNOLOGY AND APPLICATIONS CENTER (GTAC) HAS BEEN TASKED TO PROVIDE GEOSPATIAL SUPPORT FOR SECRETARY'S MEMO 2A1 AND 2A2 ACTI | $0 | $139,282 | December 6, 2022 | December 31, 2024 | Golden, CO | usaspending.gov |
| 12318722F0630 | Department of Agriculture | Delivery Order | 541990 | USFS MINERALS AND GEOLOGY MANAGEMENT GEOLOGIC HAZARDS ASSESSMENT TOOL | $0 | $124,387 | September 28, 2022 | December 31, 2024 | Salt Lake City, UT | usaspending.gov |
| 12970223F0020 | Department of Agriculture | Delivery Order | 541990 | FACTS SPATIAL DATA STEWARDSHIP REGION 6 (OREGON/WASHINGTON) AND FACTS SURGE SUPPORT REGION 5 (CALIFORNIA) TASK ORDER: POP 01 MAY 2023 THROUG | $0 | $143,217 | April 7, 2023 | October 3, 2024 | Salt Lake City, UT | usaspending.gov |
| GS00F0038Y | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $4,039,334 | September 12, 2012 | usaspending.gov | ||
| 1240LQ22F0041 | Department of Agriculture | Delivery Order | 541990 | REGION 2 CARTOGRAPHER SUPPORT | $0 | $311,903 | September 29, 2022 | December 31, 2024 | Lakewood, CO | usaspending.gov |
| 140G0120D0003 | Department of the Interior | IDC | 541519 | MULTIPLE-AWARD IDIQ CONTRACTS FOR THE FEDERAL GEOGRAPHIC DATA COMMITTEE (FGDC) SUPPORT FOR GEOSPATIAL PLATFORM SHARED SERVICES | $0 | $30,000,000 | January 15, 2020 | usaspending.gov | ||
| 12970223F0016 | Department of Agriculture | Delivery Order | 541990 | GEOSPATIAL EVALUATION | $0 | $38,034 | March 21, 2023 | December 31, 2024 | Salt Lake City, UT | usaspending.gov |
| 12970223F0021 | Department of Agriculture | Delivery Order | 541990 | EMC_LAND ALLOCATION MAPPING GEOSPATIAL DATABASE | $0 | $343,027 | April 12, 2023 | December 31, 2024 | Salt Lake City, UT | usaspending.gov |
| 12363N25A4022 | Department of Agriculture | BPA | 115310 | LAND MANAGEMENT INTEGRATED RESOURCES (LMIR) BPA | $0 | $50,000,000 | December 17, 2024 | usaspending.gov | ||
| 12970223F0017 | Department of Agriculture | Delivery Order | 541990 | WATERSHED CONDITION CLASSIFICATION GEOSPATIAL ANALYSIS PLATFORM (WCC-GAP) PHASE 3. | $0 | $99,914 | March 27, 2023 | December 31, 2024 | Salt Lake City, UT | usaspending.gov |
| 12970223F0025 | Department of Agriculture | Delivery Order | 541990 | NATIONWIDE GIS INVENTORY FOR WILD AND SCENIC RIVER ELIGIBILITY STUDIES; TIME AND MATERIALS FOR $574,537.65. | $0 | $574,538 | April 25, 2023 | December 31, 2024 | Salt Lake City, UT | usaspending.gov |
| 1284JC18D0003 | Department of Agriculture | IDC | 541990 | IGF::OT::IGF NATIONAL GEOSPATIAL SERVICES | $0 | $23,967,419 | September 26, 2017 | usaspending.gov | ||
| 12970224D0005 | Department of Agriculture | IDC | 541990 | THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) FOREST SERVICE (USFS) GEOSPATIAL MANAGEMENT OFFICE (GMO) HAS AN ONGOING NATIONAL REQUIREM | $0 | $70,000,000 | April 2, 2024 | usaspending.gov | ||
| 12970223F0019 | Department of Agriculture | Delivery Order | 541990 | DATA STANDARDIZATION & METADATA INTEGRATION FOR $234,935.48. POP: UPON TASK ORDER AWARD THROUGH 31 DEC 2024. | $0 | $339,905 | April 11, 2023 | December 31, 2024 | Salt Lake City, UT | usaspending.gov |
| GS00Q17GWD2123 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | June 26, 2017 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541519
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.