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TECHNOLOGIST INC.
VIENNA, VA, 22180
Unclaimed
WOSB
Prime contracting experience
35 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Commerce Office of the Secretary | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | 47QRAD20D1031USAspending | $1,333,018 | Sep 21, 2026 | Sep 14, 2020 – Sep 13, 2025 |
| Prime | Department of Defense Defense Health Agency | EDUCATION COORDINATOR SUPPORT SERVICES TO SUPPORT THE CHIEF SCIENCE OFFICE AT THE WALTER REED ARMY INSTITUTE OF RESEARCH LOCATED IN SILVER SPRING MARYLAND | 47QRAD20D1031USAspending | $483,741 | Jun 2, 2026 | Jul 18, 2024 – Jul 17, 2027 |
| Prime | Department of Defense Department of the Air Force | PLANNING AND PROGRAMMING SUPPORT SERVICES | 47QRAD20D1031USAspending | $2,704,777 | May 29, 2026 | Sep 30, 2024 – Sep 30, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | IGF::OT::IGF TECHNOLOGIST INC.:1257770 [17-000763] | HHSN263201500020IUSAspending | $319,250 | May 1, 2026 | Nov 28, 2016 – Sep 15, 2023 |
| Prime | Department of Defense Department of the Army | WORK PLANNING AND EXECUTION SUPPORT SERVICES | GS35F369BAUSAspending | $709,600 | Mar 18, 2026 | Mar 11, 2022 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Air Force | THE CONTRACTOR SHALL PROVIDE 10 FTE PERSONNEL AS FOLLOWS: 1 ELECTRICAL ENGINEER, 1 CIVIL/STRUCTURAL ENGINEER, AND 1 MECHANICAL ENGINEER AND 1 CIVIL ENGINEER, 1 ELECTRICAL ENGINEER, 2 MECHANICAL ENGINEER, 2 ENGINEERING TECHNICIANS, AND 1 DRAFTER/GIS. | 47QRCA25DS878USAspending | $1,214,991 | Feb 27, 2026 | Mar 1, 2026 – Feb 28, 2027 |
| Prime | Department of Transportation Federal Highway Administration | FIRM FIXED PRICE (FFP) TASK ORDER (TO) # 693JJ320F000100 IS ESTABLISHED BETWEEN THE FEDERAL HIGHWAY ADMINISTRATION (FHWA) AND TECHNOLOGIST INC. THIS TO WILL PROVIDE FUNDING FOR TECHNOLOGIST INC TO PROVIDE SUPPORT TO FHWA IN ACCORDANCE WITH THE A | 47QRAD20D1031USAspending | $2,945,964 | Dec 9, 2025 | Mar 19, 2020 – May 18, 2025 |
| Prime | Department of Defense Department of the Air Force | PROJECT PROGRAM AND MANAGEMENT SUPPORT SERVICES IN SUPPORT OF 432 SPTS/CE, CREECH AIR FORCE BASE (CAFB). | 47QRAD20D1031USAspending | $4,850,502 | Dec 2, 2025 | Sep 21, 2020 – Sep 29, 2025 |
| Prime | Department of Defense Department of the Air Force | ENGINEERING SUPPORT SERVICES | 47QRAD20D1031USAspending | $4,083,925 | Nov 20, 2025 | Sep 1, 2022 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Air Force | 28TH OPERATIONAL WEATHER SQUADRON SUPPORT | 47QRAD20D1031USAspending | $1,437,956 | Nov 18, 2025 | Oct 1, 2022 – Mar 31, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | IGF::OT::IGF LTASC II TASK ORDER 2200: CCCT ADMINISTRATIVE PERSONNEL 3 | HHSN263201500020IUSAspending | $314,353 | Jul 25, 2025 | Sep 21, 2016 – Jun 10, 2025 |
| Prime | Department of Defense Department of the Air Force | PROVIDE ON-SITE SUBJECT MATTER EXPERTISE ON CONSTRUCTION, PLANNING, DESIGN DEVELOPMENT, INTEGRATION AND OTHER PROJECTS, DOCUMENTATION, AND PROJECT AND CONSTRUCTION MANAGEMENT OF FACILITY AND INFRASTRUCTURE PROJECTS OF VARYING SCOPE AND COST. | 47QRAD20D1031USAspending | $1,720,239 | Jul 25, 2025 | Aug 15, 2024 – Aug 14, 2026 |
| Prime | Department of Defense Department of the Air Force | PKB TELECOMMUNICATION TRAINERS SUPPORT SERVICES FOR JCSE | 47QRAD20D1031USAspending | $2,410,148 | Jul 14, 2025 | Sep 16, 2021 – Sep 19, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | IGF::OT::IGF LTASC II, ADMIN 3 - NHGRI | HHSN263201500020IUSAspending | $395,993 | May 20, 2025 | Nov 1, 2017 – Apr 30, 2022 |
| Prime | Department of Health and Human Services National Institutes of Health | IGF::OT::IGF | HHSN263201500020IUSAspending | $449,078 | May 8, 2025 | Nov 17, 2016 – Dec 4, 2021 |
| Prime | Department of Justice Offices, Boards and Divisions | TWO FULL-TIME LEGAL ASSISTANT II CONTRACTOR POSITIONS IN THE DISTRICT OF SOUTH CAROLINA. ONE WILL BE LOCATED IN THE SOCIAL SECURITY, COLUMBIA, SC AND THE OTHER WILL BE LOCATED IN FORECLOSURE, GREENVILLE, SC. | GS35F369BAUSAspending | $293,692 | May 6, 2025 | Sep 30, 2019 – Sep 29, 2024 |
| Prime | Department of Defense Defense Health Agency | STEM EDUCATION COORDINATOR REQUIREMENT TO SUPPORT THE CHIEF SCIENCE OFFICE AT THE WALTER REED ARMY INSTITUTE OF RESEARCH (WRAIR), LOCATED IN SILVER SPRING, MD. | 47QRAD20D1031USAspending | $644,001 | Mar 3, 2025 | May 18, 2020 – Jul 17, 2024 |
| Prime | Department of Health and Human Services National Institutes of Health | IGF::OT::IGF LTASC II TASK ORDER 2118: ADMIN. ASSISTANT 1 FOR NCI | HHSN263201500020IUSAspending | $268,944 | Nov 27, 2024 | Mar 14, 2016 – Nov 29, 2024 |
| Prime | Department of Defense Department of the Air Force | MQ-9 2 FTE'S CIVIL ENGINEERS | 47QRAD20D1031USAspending | $388,800 | Sep 5, 2024 | Mar 12, 2023 – Mar 13, 2025 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT PROVIDES A RESOURCE ADVISOR/BUDGET ANALYST POSITION FOR AF DIVE AT NSA PANAMA CITY. | 47QRAD20D1031USAspending | $327,742 | Jul 8, 2024 | Sep 24, 2020 – Sep 29, 2024 |
| Prime | Department of Health and Human Services National Institutes of Health | IGF::OT::IGF TECHNOLOGIST CORPORATION - LTASC II TORP # 2141, ADMINISTRATIVE ASSISTANT LEVEL 2-, QTY 2&DEPUTY PROJECT MANAGER | HHSN263201500020IUSAspending | $391,618 | May 7, 2024 | Apr 20, 2016 – May 31, 2024 |
| Prime | Department of Health and Human Services National Institutes of Health | IGF::OT::IGF 2 ADMIN SUPPORT LEVEL 2, 1920 HOURS PER POSITION. | HHSN263201500020IUSAspending | $464,873 | May 3, 2024 | Apr 12, 2016 – Mar 9, 2023 |
| Prime | Department of Health and Human Services National Institutes of Health | IGF::OT::IGF LTASC II TORP NO. 2229 (EXECUTIVE ASSISTANT LEVEL 4) | HHSN263201500020IUSAspending | $384,407 | Nov 17, 2023 | Oct 14, 2016 – Oct 16, 2020 |
| Prime | Department of Health and Human Services National Institutes of Health | IGF::OT::IGF LTASC II TORP NO. 2192 (ADMIN ASSISTANT LEVEL 4) | HHSN263201500020IUSAspending | $514,771 | Nov 7, 2023 | Jul 27, 2016 – Jan 26, 2022 |
| Prime | Department of Health and Human Services National Institutes of Health | IGF::CT::IGF ADMINISTRATIVE SUPPORT | HHSN263201500020IUSAspending | $484,479 | Sep 15, 2023 | Aug 23, 2017 – Feb 28, 2022 |
| Prime | Department of Health and Human Services National Institutes of Health | TECHNOLOGIST INC.:1257770 [22-001169] | HHSN263201500020IUSAspending | $364,999 | Sep 6, 2023 | Mar 3, 2022 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Air Force | CIVIL ENGINEERING SERVICES | 47QRAD20D1031USAspending | $910,990 | Jul 6, 2023 | Sep 27, 2021 – Sep 29, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | IGF::OT::IGF | HHSN263201500020IUSAspending | $424,687 | Nov 1, 2022 | Feb 24, 2016 – Aug 28, 2021 |
| Prime | Department of Health and Human Services National Institutes of Health | IGF::OT::IGF AMBIS #1777049 / TORP #2070 ADMINISTRATIVE ASST, LEVEL 3 | HHSN263201500020IUSAspending | $394,961 | Mar 31, 2022 | Apr 22, 2016 – Jun 1, 2021 |
| Prime | Department of Health and Human Services National Institutes of Health | IGF::OT::IGF-TORP 2063 | HHSN263201500020IUSAspending | $462,997 | Feb 22, 2022 | Feb 26, 2016 – Aug 31, 2021 |
| Prime | Department of Health and Human Services National Institutes of Health | IGF::OT::IGF- LTASC II TORP 2084 ADMINISTRATIVE ASSISTANT LEVEL 3 | HHSN263201500020IUSAspending | $469,448 | Feb 22, 2022 | Feb 29, 2016 – Aug 30, 2021 |
| Prime | Department of Health and Human Services National Institutes of Health | IGF::OT::IGF- TORP 2088 LTASC II ADMINISTRATIVE ASSISTANT PERIOD OF PERFORMANCE: 2/29/2016-2/28/2017 | HHSN263201500020IUSAspending | $445,216 | Feb 22, 2022 | Feb 25, 2016 – Aug 31, 2021 |
| Prime | Department of Health and Human Services National Institutes of Health | IGF::OT::IGF- TORP #2075- ADMINISTRATIVE SUPPORT FOR OALM FRONT OFFICE | HHSN263201500020IUSAspending | $434,886 | Feb 22, 2022 | Feb 26, 2016 – Aug 31, 2021 |
| Prime | U.S. Agency for Global Media U.S. Agency for Global Media | SERVICES FOR EAST ASIA PACIFIC 2ND QTR. FUNDING BBG50-D-14-0012 IGF::OT::IGF | BBG50D140012USAspending | $1,824,818 | Jan 27, 2022 | Jan 10, 2017 – Sep 29, 2017 |
| Prime | Department of Defense Department of the Army | THIS REQUIREMENT IS FOR THE FIRES CENTER OF EXCELLENCE (FCOE), 30TH AIR DEFENSE ARTILLERY BRIGADE, FORT SILL, OK, TO ACQUIRE A 14 SERIES INSTRUCTORS FOR THE 14 SERIES MILITARY OCCUPATIONAL SPECIALTY (MOS). | 47QRAD20D1031USAspending | $3,765,427 | Oct 4, 2021 | May 10, 2020 – Aug 28, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of CommerceGov-sourced
- Department of TransportationGov-sourced
- Department of DefenseGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of JusticeGov-sourced
- U.S. Agency for Global MediaGov-sourced