TECHNOLOGY TRENDS GROUP, LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
75F40123C00056 Department of Health and Human Services 2025-06-23 $-200,409.60 $11,605,565.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 7524_-NONE-_75F40123C00056_P00003_-NONE-_0
GS35F0644Y General Services Administration 2025-06-18 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS35F0644Y_PA0045_-NONE-_-NONE-
33314519F00417241 Smithsonian Institution 2025-06-17 $133,750.98 $2,023,336.90 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 3300_4732_33314519F00417241_P00026_GS35F0644Y_0
693KA925F00082 Department of Transportation 2025-06-13 $5,161,931.50 $6,080,169.50 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA925F00082_P00001_693KA922A00325_0
GS35F0644Y General Services Administration 2025-05-29 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS35F0644Y_PSA897_-NONE-_-NONE-
GS35F0644Y General Services Administration 2025-05-29 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS35F0644Y_PA0044_-NONE-_-NONE-
33317919P00432322 Smithsonian Institution 2025-05-28 $465,751.90 $7,793,192.50 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 3300_-NONE-_33317919P00432322_P00010_-NONE-_0
693KA925F00003 Department of Transportation 2025-05-28 $805,111.25 $2,793,533.50 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA925F00003_P00007_693KA922A00325_0
F14CW10524 Smithsonian Institution 2025-05-27 $294,767.70 $7,518,025.50 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 3300_3300_F14CW10524_28_F14CC10490_0
75FCMC22F0060 Department of Health and Human Services 2025-05-22 $3,059,381.80 $13,353,898.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 7530_4732_75FCMC22F0060_P00004_GS35F0644Y_0
693KA925F00003 Department of Transportation 2025-05-05 $430,533.16 $1,988,422.20 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA925F00003_P00006_693KA922A00325_0
693KA925F00082 Department of Transportation 2025-04-29 $918,238.40 $918,238.40 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA925F00082_0_693KA922A00325_0
693KA925F00003 Department of Transportation 2025-04-10 $291,900.00 $1,557,889.10 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA925F00003_P00005_693KA922A00325_0
75F40123C00056 Department of Health and Human Services 2025-04-10 $4,115,827.20 $11,805,974.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 7524_-NONE-_75F40123C00056_P00002_-NONE-_0
GS35F0644Y General Services Administration 2025-04-06 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS35F0644Y_PSA893_-NONE-_-NONE-
75H70421F80011 Department of Health and Human Services 2025-03-19 $430,736.80 $2,076,363.40 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 7527_4732_75H70421F80011_P00004_GS35F0644Y_0
N0010425PDA92 Department of Defense 2025-03-17 $16,966.00 $16,966.00 PURCHASE ORDER 335929 OTHER COMMUNICATION AND ENERGY WIRE MANUFACTURING UNITED STATES VA ARLINGTON 9700_-NONE-_N0010425PDA92_0_-NONE-_0
N0010425PDA12 Department of Defense 2025-02-27 $0.00 $124,928.00 PURCHASE ORDER 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES VA ARLINGTON 9700_-NONE-_N0010425PDA12_P00001_-NONE-_0
N0010424PDC32 Department of Defense 2025-02-27 $0.00 $331,350.00 PURCHASE ORDER 333413 INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING UNITED STATES VA ARLINGTON 9700_-NONE-_N0010424PDC32_P00001_-NONE-_0
693KA925F00003 Department of Transportation 2025-02-25 $355,073.16 $1,265,989.10 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA925F00003_P00004_693KA922A00325_0
33317919P00432322 Smithsonian Institution 2025-02-18 $500,000.00 $7,327,440.50 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 3300_-NONE-_33317919P00432322_P00009_-NONE-_0
N0010425PDA71 Department of Defense 2025-02-12 $155,000.00 $155,000.00 PURCHASE ORDER 333413 INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING UNITED STATES VA ARLINGTON 9700_-NONE-_N0010425PDA71_0_-NONE-_0
F14CW10524 Smithsonian Institution 2025-02-04 $342,086.10 $7,223,257.50 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 3300_3300_F14CW10524_27_F14CC10490_0
GS35F0644Y General Services Administration 2025-02-04 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS35F0644Y_PSA888_-NONE-_-NONE-
F14CW10524 Smithsonian Institution 2025-01-21 $0.00 $6,881,171.50 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 3300_3300_F14CW10524_26_F14CC10490_0
33314519F00417241 Smithsonian Institution 2025-01-16 $130,910.00 $1,889,585.90 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 3300_4732_33314519F00417241_P00025_GS35F0644Y_0
GS35F0644Y General Services Administration 2025-01-14 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS35F0644Y_PSA887_-NONE-_-NONE-
693KA925F00003 Department of Transportation 2024-12-20 $424,317.80 $910,915.94 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA925F00003_P00003_693KA922A00325_0
33314519F00417241 Smithsonian Institution 2024-12-20 $135,527.05 $1,758,675.90 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 3300_4732_33314519F00417241_P00024_GS35F0644Y_0
GS35F0644Y General Services Administration 2024-12-16 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS35F0644Y_PA0043_-NONE-_-NONE-
693KA925F00003 Department of Transportation 2024-12-06 $0.00 $486,598.12 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA925F00003_P00002_693KA922A00325_0
N0010425PXA79 Department of Defense 2024-12-03 $57,448.00 $57,448.00 PURCHASE ORDER 334513 INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES UNITED STATES VA ARLINGTON 9700_-NONE-_N0010425PXA79_0_-NONE-_0
693KA925F00003 Department of Transportation 2024-12-02 $453,878.28 $486,598.12 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA925F00003_P00001_693KA922A00325_0
693KA925F00003 Department of Transportation 2024-10-24 $32,719.83 $32,719.83 BPA CALL 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 6920_6920_693KA925F00003_0_693KA922A00325_0
GS35F0644Y General Services Administration 2024-10-24 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS35F0644Y_PA0042_-NONE-_-NONE-
N0010425PDA12 Department of Defense 2024-10-11 $124,928.00 $124,928.00 PURCHASE ORDER 333914 MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING UNITED STATES VA ARLINGTON 9700_-NONE-_N0010425PDA12_0_-NONE-_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
33314519F00417241 Smithsonian Institution 2024-09-30 $48,138.08 $1,623,148.90 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 3300_4732_33314519F00417241_P00023_GS35F0644Y_0
M6785420C4919 Department of Defense 2024-09-20 $4,082,963.00 $47,963,500.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_M6785420C4919_P00008_-NONE-_0
F14CW10524 Smithsonian Institution 2024-09-16 $196,838.23 $6,881,171.50 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 3300_3300_F14CW10524_25_F14CC10490_0
W519TC24C2034 Department of Defense 2024-08-28 $-206,500.00 $22,500.00 DEFINITIVE CONTRACT 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W519TC24C2034_P00001_-NONE-_0
GS35F0644Y General Services Administration 2024-08-16 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS35F0644Y_PSA885_-NONE-_-NONE-
N0010424PDC32 Department of Defense 2024-08-12 $331,350.00 $331,350.00 PURCHASE ORDER 333413 INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING UNITED STATES VA ARLINGTON 9700_-NONE-_N0010424PDC32_0_-NONE-_0
33314519F00417241 Smithsonian Institution 2024-08-09 $73,000.00 $1,575,010.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 3300_4732_33314519F00417241_P00022_GS35F0644Y_0
33317919P00432322 Smithsonian Institution 2024-08-07 $270.00 $6,827,440.50 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 3300_-NONE-_33317919P00432322_P00008_-NONE-_0
33317919P00432322 Smithsonian Institution 2024-08-07 $889,864.90 $6,827,170.50 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 3300_-NONE-_33317919P00432322_P00007_-NONE-_0
F14CW10524 Smithsonian Institution 2024-08-02 $30,000.00 $6,684,333.50 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 3300_3300_F14CW10524_24_F14CC10490_0
GS35F0644Y General Services Administration 2024-07-31 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS35F0644Y_PO0041_-NONE-_-NONE-
33317919P00432322 Smithsonian Institution 2024-07-25 $66,136.34 $5,937,306.00 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 3300_-NONE-_33317919P00432322_P00006_-NONE-_0
33317922P00477291 Smithsonian Institution 2024-07-24 $281,336.16 $2,578,280.80 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 3300_-NONE-_33317922P00477291_P00003_-NONE-_0
W519TC24C2034 Department of Defense 2024-07-15 $229,000.00 $22,500.00 DEFINITIVE CONTRACT 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_W519TC24C2034_0_-NONE-_0
693KA922A00325 Department of Transportation 2024-07-11 $0.00 $0.00 541611 ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 6920_-NONE-_693KA922A00325_P00001_-NONE-_-NONE-
GS35F0644Y General Services Administration 2024-06-05 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS35F0644Y_PSA883_-NONE-_-NONE-
75FCMC22F0060 Department of Health and Human Services 2024-05-21 $4,540,406.50 $10,294,516.00 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 7530_4732_75FCMC22F0060_P00003_GS35F0644Y_0
33314519F00417241 Smithsonian Institution 2024-05-15 $190,000.00 $1,502,010.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 3300_4732_33314519F00417241_P00021_GS35F0644Y_0
GS35F0644Y General Services Administration 2024-05-15 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS35F0644Y_PA0040_-NONE-_-NONE-
GS35F0644Y General Services Administration 2024-04-29 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS35F0644Y_PSA882_-NONE-_-NONE-
33317922P00477291 Smithsonian Institution 2024-04-04 $117,189.85 $2,296,944.80 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 3300_-NONE-_33317922P00477291_P00002_-NONE-_0
75H70421F80011 Department of Health and Human Services 2024-04-03 $422,869.88 $1,645,626.50 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 7527_4732_75H70421F80011_P00003_GS35F0644Y_0
M6785420C4919 Department of Defense 2024-03-26 $0.00 $43,880,536.00 DEFINITIVE CONTRACT 541512 COMPUTER SYSTEMS DESIGN SERVICES UNITED STATES VA ARLINGTON 9700_-NONE-_M6785420C4919_P00007_-NONE-_0
75F40123C00056 Department of Health and Human Services 2024-03-26 $3,915,417.50 $7,690,147.00 DEFINITIVE CONTRACT 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 7524_-NONE-_75F40123C00056_P00001_-NONE-_0
33314519F00417241 Smithsonian Institution 2024-03-18 $60,000.00 $1,312,010.80 DELIVERY ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 3300_4732_33314519F00417241_P00020_GS35F0644Y_0
N0010424PDA50 Department of Defense 2024-01-25 $0.00 $47,322.00 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES VA ARLINGTON 9700_-NONE-_N0010424PDA50_ARZ998_-NONE-_0
N0010422PDD34 Department of Defense 2024-01-25 $0.00 $387,627.00 PURCHASE ORDER 333413 INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING UNITED STATES VA ARLINGTON 9700_-NONE-_N0010422PDD34_ARZ998_-NONE-_0
N0010424PDA50 Department of Defense 2024-01-22 $0.00 $47,322.00 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES VA ARLINGTON 9700_-NONE-_N0010424PDA50_ARZ999_-NONE-_0
N0010422PDD34 Department of Defense 2024-01-22 $0.00 $387,627.00 PURCHASE ORDER 333413 INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING UNITED STATES VA ARLINGTON 9700_-NONE-_N0010422PDD34_ARZ999_-NONE-_0
N0010424PDA50 Department of Defense 2023-12-27 $47,322.00 $47,322.00 PURCHASE ORDER 335931 CURRENT-CARRYING WIRING DEVICE MANUFACTURING UNITED STATES VA ARLINGTON 9700_-NONE-_N0010424PDA50_0_-NONE-_0
GS35F0644Y General Services Administration 2023-12-21 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS35F0644Y_PSA869_-NONE-_-NONE-
N0010422PDD34 Department of Defense 2023-12-14 $-10,653.00 $387,627.00 PURCHASE ORDER 333413 INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING UNITED STATES VA ARLINGTON 9700_-NONE-_N0010422PDD34_P00001_-NONE-_0
F14CW10524 Smithsonian Institution 2023-11-30 $694,000.00 $6,654,333.50 DELIVERY ORDER 541618 OTHER MANAGEMENT CONSULTING SERVICES UNITED STATES VA ARLINGTON 3300_3300_F14CW10524_23_F14CC10490_0
GS35F0644Y General Services Administration 2023-10-30 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS35F0644Y_PSA857_-NONE-_-NONE-
GS35F0644Y General Services Administration 2023-10-26 $0.00 $0.00 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 4732_-NONE-_GS35F0644Y_PA0037_-NONE-_-NONE-
33317922P00477291 Smithsonian Institution 2023-10-24 $0.00 $2,179,754.80 PURCHASE ORDER 541519 OTHER COMPUTER RELATED SERVICES UNITED STATES VA ARLINGTON 3300_-NONE-_33317922P00477291_P00001_-NONE-_0