Data / Federal awards / NAICS 541512 / ZENETH TECHNOLOGY PARTNERS, LLC
ZENETH TECHNOLOGY PARTNERS, LLC: 4 federal contract awards, $7.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ZENETH TECHNOLOGY PARTNERS, LLC (UEI VJHXM46DQ475), Mclean, VA, received 4 federal prime contract awards with $7.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Small Business Administration ($7.1 million) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- VJHXM46DQ475UEI
- Mclean, VALocation
- Small BusinessBusiness size
- 4Contract awards
- $7.9 millionObligated
- 2023-10-23First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 4 | $7.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Small Business Administration | 1 | $7.1 million |
| Department of Defense | 2 | $813,439 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8 million |
| FY2025 | $0 |
| FY2026 | $-21,556 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 73351023F0150 | Small Business Administration | Delivery Order | 541512 | ENTERPRISE SECURITY SERVICES | $7,120,097 | $9,669,459 | July 25, 2023 | July 14, 2024 | Washington, DC | usaspending.gov |
| HC104720F0019 | Department of Defense | Delivery Order | 541512 | CYBERSECURITY ADMINISTRATION SERVICES | $877,146 | $4,316,867 | July 6, 2020 | July 5, 2025 | Naval Anacost Annex, DC | usaspending.gov |
| GS35F451AA | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $13,777,106 | July 11, 2013 | usaspending.gov | ||
| HC104715F0009 | Department of Defense | Delivery Order | 541512 | IGF::CT::IGF CYBER SECURITY MONITORING AND SUPPORT | $-63,707 | $4,205,381 | March 6, 2015 | July 5, 2020 | Naval Anacost Annex, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541512
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.