Data / Federal awards / NAICS 541519 / YAHYA TECHNOLOGIES LLC
YAHYA TECHNOLOGIES LLC: 19 federal contract awards, $36.2 million obligated (FY2024 to FY2027)
YAHYA TECHNOLOGIES LLC (UEI GFFFXE9SNZP2), Annapolis Junction, MD, received 19 federal prime contract awards with $36.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($43.1 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- GFFFXE9SNZP2
- Location
- Annapolis Junction, MD
- Business size
- Small Business
- Contract awards
- 19
- Obligated
- $36.2 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 9 | $43.1 million |
| 541330 | Engineering Services | 2 | $0 |
| 541512 | Computer Systems Design Services | 8 | $-6,916,208 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $43.1 million |
| General Services Administration | 2 | $0 |
| Department of Health and Human Services | 2 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
| Small Business Administration | 1 | $-6,876,208 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.1 million |
| FY2025 | $12.8 million |
| FY2026 | $17.4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470924F0039 | Department of Defense | Delivery Order | 541519 | DLA DEFENSE AGENCIES INITIATIVE (DAI) PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT SERVICES. | $20,737,172 | $20,685,370 | March 17, 2024 | June 24, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470926F0055 | Department of Defense | Delivery Order | 541519 | DAI PMO SUPPORT SERVICES | $10,585,034 | $10,585,034 | June 25, 2026 | June 24, 2027 | Fort Belvoir, VA | usaspending.gov |
| SP470923F0002 | Department of Defense | Delivery Order | 541519 | 8509470762!TASK 3 | $5,843,397 | $8,570,532 | November 1, 2022 | October 31, 2025 | Fort Belvoir, VA | usaspending.gov |
| SP470926F0002 | Department of Defense | Delivery Order | 541519 | CLOTHING AND TEXTILE (C&T) RECRUIT TRAINING CENTER (RTC) SUSTAINMENT SUPPORT | $2,650,993 | $2,650,993 | November 1, 2025 | October 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470924F0100 | Department of Defense | Delivery Order | 541519 | CYBERSECURITY POLICY AND OVERSIGHT SUPPORT SERVICES FOR OPERATIONAL TECHNOLOGY 2 (CPOSS-OT 2) | $2,203,838 | $2,203,838 | November 30, 2024 | August 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470926F0024 | Department of Defense | Delivery Order | 541519 | ENTERPRISE CONTRACT WRITING MODULE (ECWM) | $1,100,269 | $1,100,269 | March 27, 2026 | March 26, 2027 | Fort Belvoir, VA | usaspending.gov |
| GS00Q17GWD2096 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | June 26, 2017 | usaspending.gov | ||
| GS35F314CA | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | May 5, 2015 | usaspending.gov | ||
| 80TECH26D1696 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 80TECH26D1906 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 75N98119D00038 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 11, 2019 | usaspending.gov | ||
| N0017819F8858 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Annapolis Junction, MD | usaspending.gov |
| 75N98120D00113 | 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 | ||
| N0017819D8858 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| SP470917D0049 | Department of Defense | IDC | 541519 | IGF::OT::IGF!4610030527!JETS IT AUDIT RE | $0 | $6,014,804,859 | December 22, 2016 | usaspending.gov | ||
| SP470924D0058 | Department of Defense | IDC | 541519 | DLA J6 ENTERPRISE TECHNOLOGY SERVICES 2.0 IDIQ AWARD | $0 | $11,930,670,028 | October 21, 2024 | usaspending.gov | ||
| SP470918F0093 | Department of Defense | Delivery Order | 541519 | JETS ENTERPRISE WINDOWS PROJECT SUPPORT SERVICES | $-0 | $3,478,215 | July 11, 2018 | October 8, 2020 | Fort Belvoir, VA | usaspending.gov |
| HC102820F0076 | Department of Defense | Delivery Order | 541512 | SHARKSEER/SHARKSEER 2.0 CYBERSECURITY MIGRATION&TRANSITION SUPPORT PROGRAM | $-40,000 | $3,813,424 | January 20, 2020 | July 19, 2023 | Fort George G Meade, MD | usaspending.gov |
| 73351023F0122 | Small Business Administration | Delivery Order | 541512 | ENTERPRISE CYBERSECURITY SERVICES | $-6,876,208 | $603,176 | July 10, 2023 | January 9, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541512
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.