Data / Federal awards / NAICS 541519 / ZANTECH IT SERVICES, INC.
ZANTECH IT SERVICES, INC.: 32 federal contract awards, $38.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ZANTECH IT SERVICES, INC. (UEI TXT1JL5KM1W3), Reston, VA, received 32 federal prime contract awards with $38.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($36.3 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- TXT1JL5KM1W3UEI
- Reston, VALocation
- Small BusinessBusiness size
- 32Contract awards
- $38.2 millionObligated
- 2023-10-12First action in window
- 2026-08-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 12 | $36.3 million |
| 541512 | Computer Systems Design Services | 6 | $1.9 million |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $500 |
| 541330 | Engineering Services | 4 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $0 |
| 541513 | Computer Facilities Management Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $36.3 million |
| Department of Homeland Security | 5 | $3.3 million |
| General Services Administration | 6 | $7,500 |
| Department of Health and Human Services | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
| Federal Communications Commission | 1 | $-1,425,482 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19 million |
| FY2025 | $10.4 million |
| FY2026 | $8.8 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9133L22F4005 | Department of Defense | Delivery Order | 541519 | ANG WEB-TOOLS AND CLOUD SUPPORT SERVICES | $8,870,006 | $16,762,200 | December 28, 2021 | October 31, 2026 | Jb Andrews, MD | usaspending.gov |
| W519TC23F0043 | Department of Defense | Delivery Order | 541519 | TMSS BRIDGE ACTION | $7,820,125 | $18,711,293 | December 23, 2022 | September 27, 2024 | Vienna, VA | usaspending.gov |
| W911QX24F0107 | Department of Defense | Delivery Order | 541519 | CYBERSECURITY SERVICES | $6,547,091 | $10,840,333 | September 27, 2024 | September 26, 2026 | Adelphi, MD | usaspending.gov |
| W9124J24F0006 | Department of Defense | Delivery Order | 541519 | DIGITAL MEDIA SUPPORT SERVICES | $5,503,873 | $5,523,873 | November 20, 2023 | November 19, 2026 | Washington, DC | usaspending.gov |
| W15QKN23F0265 | Department of Defense | Delivery Order | 541519 | CRIMINAL INVESTIGATIVE MANAGEMENT SYSTEMS (CIMS) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES AND SOFTWARE DEVELOPMENT, SUPPORTING THE ARMY' | $4,881,329 | $8,456,253 | April 13, 2023 | April 12, 2025 | Reston, VA | usaspending.gov |
| 70B04C25F00001170 | Department of Homeland Security | BPA Call | 541512 | PLATFORM AGILITY AND CAPABILITY ENHANCEMENT (PACE) SERVICES | $3,324,624 | $3,324,624 | September 30, 2025 | December 31, 2026 | Ashburn, VA | usaspending.gov |
| FA286026C0015 | Department of Defense | Definitive Contract | 541519 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND QUALITY CONTROL NECESSARY TO MAINTAIN AND SUPPORT | $985,521 | $985,521 | June 30, 2026 | September 29, 2026 | Jb Andrews, MD | usaspending.gov |
| W15QKN24F5363 | Department of Defense | Delivery Order | 541519 | GIS/CADD SERVICES BASE YEAR 10 MONTHS | $742,358 | $742,358 | September 1, 2024 | August 31, 2026 | Brooklyn, NY | usaspending.gov |
| W9133L26CA012 | Department of Defense | Definitive Contract | 541519 | AIR NATIONAL GUARD (ANG) WEB TOOLS AND CLOUD-BASED TOOLS SUPPORT SERVICES (AWCTSS)- 2 MONTHS | $635,144 | $635,144 | April 30, 2026 | June 29, 2026 | Jb Andrews, MD | usaspending.gov |
| W15QKN19F1300 | Department of Defense | Delivery Order | 541519 | GIS/CADD SERVICE BASE YEAR FORT HAMILTON NY- FY 19 | $304,376 | $1,743,725 | September 1, 2019 | August 31, 2024 | Brooklyn, NY | usaspending.gov |
| 47QRCA25DU498 | 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 | ||
| 47QRCA24DW165 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS582 | General Services Administration | IDC | 336611 | 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 | ||
| HQ085926FE410 | 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 |
| 47QRAA19D004L | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $45,000,000 | February 21, 2019 | usaspending.gov | ||
| 47QRAD20D3045 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 22, 2020 | usaspending.gov | ||
| HSCG8514JP45934 | Department of Homeland Security | Delivery Order | 541611 | IGF::OT::IGF - SFLC LRE SES1 CONFIG DATA MANAGEMENT X4 | $0 | $1,146,257 | May 20, 2014 | June 19, 2017 | Curtis Bay, MD | usaspending.gov |
| HSHQEH14J00008 | Department of Homeland Security | Delivery Order | 541611 | IGF::CL,CT::IGF PHYSICAL SECURITY AND SECURITY ADMINISTRATIVE CONSULTING SERVICES | $0 | $5,576,770 | May 6, 2014 | June 22, 2018 | Washington, DC | usaspending.gov |
| HSCG2312DATB004 | Department of Homeland Security | IDC | 541611 | TABSS - DOMAIN 1 TRACK 3 - ZANTECH IT SERVICES INC | $0 | $11,000,000,000 | June 22, 2012 | usaspending.gov | ||
| 47QTCA19D00DV | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $700,000 | June 19, 2019 | usaspending.gov | ||
| W91RUS23D0028 | Department of Defense | IDC | 541513 | INFORMATION MANAGEMENT COMMUNICATION SERVICES (IMCS) IV INFRASTRUCTER OPERATIONS & MAINTENANCE SUPPORT SERVICES | $0 | $990,000,000 | June 18, 2023 | usaspending.gov | ||
| N0017821F9469 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Vienna, VA | usaspending.gov |
| W15QKN20F0381 | Department of Defense | Delivery Order | 541519 | OCPA ARMY DIGITAL MEDIA SERVICE SUPPORT | $0 | $5,618,606 | May 20, 2020 | November 19, 2023 | Reston, VA | usaspending.gov |
| 70B04C23A00000056 | Department of Homeland Security | BPA | 541512 | ENTERPRISE SERVICES BPA PROFESSIONAL SERVICES | $0 | $450,000,000 | August 31, 2023 | usaspending.gov | ||
| HHSM500201700059I | Department of Health and Human Services | IDC | 541512 | IGF::OT::IGF SPARC WILL BE THE MAJOR CONTRACT VEHICLE FOR CMS IT SYSTEMS AND SUPPORT; HHS OPDIVS CAN ALSO MAKE USE OF SPARC TO OBTAIN IT SER | $0 | $1,000 | February 21, 2017 | usaspending.gov | ||
| 80TECH26D1044 | National Aeronautics and Space Administration | GWAC | 541519 | 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 | ||
| 80TECH26D1500 | 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 | ||
| HQ085926DE461 | 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 | ||
| N0017821D9469 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| W15P7T19D0147 | 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 | ||
| W52P1J18DA132 | Department of Defense | IDC | 541519 | INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS- 3 SERVICES (ITES-3S) MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) BASE CONTR | $0 | $12,100,000,000 | September 25, 2018 | usaspending.gov | ||
| FCC12G0155 | Federal Communications Commission | Delivery Order | 541512 | IGF::OT::IGF | $-1,425,482 | $17,086,876 | September 30, 2012 | September 29, 2017 | Reston, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 336611
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.