← Back to search
GRANT LEADING TECHNOLOGY LLC
Doing business as GRANT LEADING TECHNOLOGY
RIVERDALE, MD, 20737
UnclaimedClaim this profile (free)
Small Business8(a)SDVOSBVOSBMinority OwnedSmall Disadvantaged
Prime contracting experience
20 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Federal Aviation Administration | EFAST PA 24-093-NV REGIONAL FIELD OFFICES PROGRAM MANAGEMENT SUPPORT | 693KA922A00377USAspending | $9,769,092 | Sep 16, 2026 | Aug 6, 2024 – Feb 6, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | EFAST PA 2-071-NV, PROGRAM MANAGEMENT AND TECHNICAL SUPPORT SERVICES BRIDGE CONTRACT | 693KA922A00377USAspending | $12,860,583 | Sep 15, 2026 | Aug 1, 2024 – Feb 5, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | APM-300 PLANNING AND SUPPORT | 693KA922A00377USAspending | $5,072,948 | Sep 14, 2026 | Aug 6, 2024 – Feb 6, 2027 |
| Prime | Department of the Treasury Internal Revenue Service | THIS IS AN AWARD TO PROVIDE TRANSFORMING OPERATIONS TO MEET DELIVERY DEMANDS SUPPORT (MDDS) FOR THE INTERNAL REVENUE SERVICE (IRS) INFORMATION TECHNOLOGY (IT) APPLICATIONS DEVELOPMENT (AD) SUBMISSION PROCESSING (SP) DOMAIN. | 47QTCA19D0081USAspending | $3,838,468 | Aug 25, 2026 | Sep 30, 2024 – Mar 24, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | EFAST PA 24-094-NV, APM-310 PROGRAM MANAGEMENT SUPPORT SERVICES | 693KA922A00377USAspending | $6,643,827 | Jul 29, 2026 | Aug 27, 2024 – Feb 28, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | PERSONAL PROPERTY ASSET MANAGEMENT LIFECYCLE SUPPORT SERVICES | — | $3,184,058 | Jul 22, 2026 | Dec 30, 2024 – Jan 2, 2027 |
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | PURCHASE ORDER 693JK424P500016 IS OBTAIN THE HIGH-LEVEL OPERATIONAL HUMAN RESOURCES SUPPORT FOR THE DEPARTMENT OF TRANSPORTATION, OFFICE OF THE SECRETARY, OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION TO ASSIST THE OFFICE WITH OPTIMIZING RECRU | — | $352,605 | Jul 13, 2026 | Sep 30, 2024 – Sep 28, 2026 |
| Prime | Department of Transportation Federal Aviation Administration | RO DIGITAL SIGNAGE WITH GRANT LEADING TECHNOLOGY (GLT) | — | $702,659 | Mar 23, 2026 | Sep 15, 2023 – Sep 30, 2026 |
| Prime | Department of Health and Human Services Food and Drug Administration | TASK ORDER #5 | 75F40121A00014USAspending | $6,767,248 | Feb 11, 2026 | Feb 12, 2025 – Feb 11, 2027 |
| Prime | Department of Transportation Federal Aviation Administration | AUTOMATED ACQUISITION SUPPORT SERVICES - *AMTS* NEW DIRECT AWARD CONTRACT - GLT - CONTRACT NUMBER: TBD VENDOR: GRANT LEADING TECHNOLOGY (GLT) CONTRACT NUMBER: TBD AMOUNT: $305000.00 IT SYSTEM: YES SYSTEM NAME: AMTS $305,000.00 SELECT DEVELOP | — | $647,984 | Jan 28, 2026 | Sep 19, 2024 – Sep 22, 2029 |
| Prime | Department of Transportation Federal Aviation Administration | STRATEGIC SUPPORT SERVICES | — | $3,732,728 | Sep 22, 2025 | May 16, 2024 – May 7, 2025 |
| Prime | Department of Health and Human Services Food and Drug Administration | CALL ORDER #4 FDA ICAM ENGINEERING SERVICES | 75F40121A00014USAspending | $6,031,156 | Feb 11, 2025 | Feb 28, 2024 – Apr 11, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | IGF::OT::IGF SUPPORT SERVICES FOR ALO-300 FOR DESIGN SERVICES | — | $8,005,652 | Jan 3, 2025 | Sep 26, 2017 – Apr 30, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | CONTRACT FOR PERSONAL PROPERTY, ACQUISITION AND BUDGET, AND PROGRAM MANAGEMENT SUPPORT | — | $51,527,101 | Dec 30, 2024 | Sep 25, 2020 – Jan 2, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | APM-330 DESIGN SUPPORT SERVICES | — | $1,208,091 | Dec 10, 2024 | Aug 12, 2024 – Aug 7, 2025 |
| Prime | Department of Transportation Federal Aviation Administration | IGF::OT::IGF SUPPORT SERVICES FOR ALO-300 FOR PROGRAM MANAGEMENT SERVICES. | — | $7,542,460 | Aug 8, 2024 | Jul 25, 2017 – Sep 30, 2021 |
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | THE PURPOSE OF THIS PURCHASE ORDER IS THAT THE CONTRACTOR SHALL PROVIDE THE SERVICES OF A CONSULTANT FOR HIGH-LEVEL OPERATIONAL HUMAN RESOURCES SUPPORT. UNDER THIS PURCHASE ORDER, THE CONTRACTOR SHALL PERFORM A RANGE OF HUMAN RESOURCES SPECIALIST AC | — | $263,646 | Nov 14, 2023 | Feb 1, 2022 – Sep 30, 2023 |
| Prime | Department of Health and Human Services Food and Drug Administration | CALL ORDER #3 FDA ICAM ENGINEERING SERVICES | 75F40121A00014USAspending | $6,673,027 | Sep 13, 2023 | Feb 23, 2023 – Feb 1, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | IGF::OT::IGF ACQUISITION AND BUDGET SUPPORT FOR ALO-900 | — | $1,843,121 | Aug 11, 2022 | Jul 11, 2017 – Sep 30, 2020 |
| Prime | Department of Health and Human Services Food and Drug Administration | IDENTITY ACCESS AND MANAGEMENT (IDAM) PROGRAM SUPPORT SERVICES | 75F40121A00014USAspending | $3,067,184 | Aug 3, 2022 | Feb 2, 2022 – Feb 1, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of the Treasury | SUPPORT BASED ON CONTRACT REQUIRMENTS PO-0072074 Parent award context Parent award agency: Department of the Treasury · Internal Revenue Service Parent award NAICS: 541512 Parent award performance state: MD Parent award description: INFRASTRUCTURE SHARED SERVICES BRIDGE EXTENSION. View parent award on USAspending | 47QTCK18D0011USAspending | $456,091 | Jun 3, 2026 | — – — |
| Subcontractor | Department of the Treasury | TECHNICAL INTEGRATION AND ONGOING PROFESSIONAL SERVICES IN SUPPORT FOR CISCO INTELLIGENT CONTACT MANAGEMENT SYSTEM TO INCLUDE SCRIPTING CHANGES REFLECTIVE OF THE CONTACT CENTER ENTERPRISE BUSINESS CALL ROUTING RULES 2300000388 Parent award context Parent award agency: Department of the Treasury · Internal Revenue Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: CONTACT CENTER SUPPORT DIVISION (CCSD) SUPPORT COVID-19 View parent award on USAspending | 47QTCK18D0011USAspending | $2,529,820 | Oct 9, 2025 | — – — |
| Subcontractor | Department of the Treasury | SUBCONTRACT LABOR PO-0067148 Parent award context Parent award agency: Department of the Treasury · Internal Revenue Service Parent award NAICS: 541511 Parent award performance state: VA Parent award description: ENTERPRISE SYSTEMS TESTING (EST) CONTRACTOR SUPPORT SERVICES (CSS) View parent award on USAspending | GS35F694GAUSAspending | $593,112 | Jan 9, 2025 | — – — |
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 the TreasuryGov-sourced
- Department of TransportationGov-sourced
- Department of Health and Human ServicesGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.