DEV TECHNOLOGY GROUP INC
RESTON, Virginia
Total Received
$666.0M
Total Awards
45
State
Virginia
Last Updated
Mar 31, 2026
Yearly Funding Trend
$510.2M24
$1.0M25
$154.7M26
Top 45 Awards to DEV TECHNOLOGY GROUP INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 31, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_70B04C19F00000204_7014_GS35F0897R_4730 APPLICATION DEVELOPMENT OPERATIONS AND MAINTENANCE -DE-OBLIGATION | Department of Homeland Security U.S. Customs and Border Protection | — | ALEXANDRIA, DC-98 | 2024 | $184,005,383 |
CONT_AWD_70B05C19F00000381_7014_GS35F0897R_4730 DE-OBLIGATION OF EXCESS FUNDS. | Department of Homeland Security U.S. Customs and Border Protection | — | ALEXANDRIA, VA-08 | 2024 | $167,996,891 |
CONT_AWD_70B04C25F00000086_7014_47QTCA19D00JT_4732 THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING FOR TRAVEL TO INDIANAPOLIS. | Department of Homeland Security U.S. Customs and Border Protection | — | RESTON, VA-11 | 2026 | $116,369,050 |
CONT_AWD_HSCETC16J00057_7012_HSHQDC13DE2058_7001 DE-OBLIGATE AND CLOSEOUT - SHAREPOINT OPERATIONS, MAINTENANCE AND DEVELOPMENT SUPPORT SERVICES | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | RESTON, VA-11 | 2024 | $26,479,009 |
CONT_AWD_70CTD025FR0000009_7012_47QTCA19D00JT_4732 THE PURPOSE OF THIS MODIFICATION EXERCISES AN OPTION, PROVIDES FUNDS, AND UPDATES THE PERFORMANCE WORK STATEMENT. THIS AWARD SERVES TO ENSURE THAT THE STUDENT & EXCHANGE VISITOR I… | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | VIENNA, VA-11 | 2026 | $23,472,442 |
CONT_AWD_70CTD023FR0000003_7012_70CTD022D00000010_7012 THIS MODIFICATION AUTHORIZES PERFORMANCE UNDER THIS AWARD, WHICH PROVIDES ICE WITH SUPPORT IN THE CREATION, CONFIGURATION, SUPPORT, AND MAINTENANCE OF MICROSOFT 365 SHAREPOINT COL… | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | WASHINGTON, DC-98 | 2024 | $20,240,049 |
CONT_AWD_70T03024F7667N039_7013_70T03024A7667N001_7013 FAST 2.5 O&M, FAST FAMS, PIPELINE | Department of Homeland Security Transportation Security Administration | — | RESTON, VA-11 | 2024 | $19,631,330 |
CONT_AWD_70CTD023FR0000129_7012_70CTD022D00000010_7012 THIS MODIFICATION PROVIDES FUNDING FOR THE ONGOING SOFTWARE CONFIGURATION, CUSTOMIZATION, OPERATIONS AND MAINTENANCE, HELP DESK SERVICES, AND DEVELOPMENT FOR HOMELAND SECURITY INV… | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | WASHINGTON, DC-98 | 2024 | $17,645,861 |
CONT_AWD_70CTD021FR0000103_7012_47QTCA19D00JT_4732 THIS TASK ORDER FOR COMPLIANCE ASSISTANCE REPORTING TERMINAL SERVICES INCREASES AUTOMATION FOR REPEATABLE PROCESSES AND REDUCES THE LEVEL OF OFFICER INTERACTION IN THE NON-DETAINE… | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | RESTON, VA-11 | 2024 | $11,343,362 |
CONT_AWD_70CTD021FR0000199_7012_W52P1J18DA073_9700 CLOSEOUT | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | RESTON, VA-11 | 2026 | $9,721,704 |
CONT_AWD_HSCETC17J00004_7012_HSHQDC13DE2058_7001 THE ICE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) HAS A CONTINUING NEED FOR BUSINESS SUPPORT SYSTEMS PROGRAM (BSSP) OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES TO ENSUR… | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | WASHINGTON, DC-98 | 2024 | $8,171,898 |
CONT_AWD_9523ZY22F0042_9507_47QTCA19D00JT_4732 MARKET & FINANCIAL SYSTEMS APPLICATION DEVELOPMENT AND OPERATIONS & MAINTENANCE | Commodity Futures Trading Commission Commodity Futures Trading Commission | — | WASHINGTON, DC-98 | 2024 | $7,821,351 |
CONT_AWD_70CTD023FR0000069_7012_70CTD022D00000010_7012 THIS MODIFICATION EXTENDS THE PERIOD OF PERFORMANCE FOR CLIN 2003A AT NO COST FOR OPTIONAL FUTURE ANTICIPATED SURGE SUPPORT FOR A PUBLIC-FACING WEBSITE WHICH ALLOWS END USERS TO A… | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | RESTON, VA-11 | 2024 | $7,615,524 |
CONT_AWD_9523ZY22F0089_9507_47QTCA19D00JT_4732 ENTERPRISE SOFTWARE DEVELOPMENT, INTEGRATION, AND OPERATIONS | Commodity Futures Trading Commission Commodity Futures Trading Commission | — | WASHINGTON, DC-98 | 2024 | $6,342,481 |
CONT_AWD_W912JF20F0078_9700_W52P1J18DA073_9700 OY4 ITTC INSTRUCTOR SUPPORT SERVICES | Department of Defense Department of the Army | — | NORTH LITTLE ROCK, AR-02 | 2024 | $5,684,207 |
CONT_AWD_70CTD024FR0000063_7012_70CTD022D00000010_7012 ISSUE TASK ORDER- HUMAN RESOURCES SUITE OF MICRO APPLICATIONS (HRSMA)- COLLABORATION SERVICES DOMAIN SCALABLE WAYS TO INITIATE FLEXIBLE TASKS (SWIFT) | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | WASHINGTON, DC-98 | 2024 | $5,658,716 |
CONT_AWD_70T05026F6116N001_7013_70T03024A7667N001_7013 LAW ENFORCEMENT OFFICER FLYING ARMED (LEOFA) HOSTED AND MANAGED ON THE JUVARE UNIFIED COMMAND PLATFORM (UCP) AND WEBEOC MIGRATION TO THE JUVARE UCP | Department of Homeland Security Transportation Security Administration | — | HERNDON, VA-11 | 2026 | $5,181,001 |
CONT_AWD_9523ZY23F0011_9507_9523ZY23A0001_9507 M365 BPA - TASK ORDER 001 SHAREPOINT | Commodity Futures Trading Commission Commodity Futures Trading Commission | — | WASHINGTON, DC-98 | 2024 | $3,756,936 |
CONT_AWD_70CTD023FR0000002_7012_70CTD022D00000010_7012 THIS MODIFICATION AUTHORIZES CONTINUED PERFORMANCE UNDER THIS AWARD, WHICH PROVIDES WEB MANAGEMENT SERVICES (WMS) TO OFFER AN ARRAY OF CREATIVE WEB SOLUTIONS TO BETTER SERVE THE A… | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | WASHINGTON, DC-98 | 2024 | $3,566,934 |
CONT_AWD_70T02024F6116N002_7013_70T03024A7667N001_7013 CLOSEOUT | Department of Homeland Security Transportation Security Administration | — | RESTON, VA-11 | 2024 | $3,368,282 |
CONT_AWD_9531CB23F0054_955F_9531CB23A0009_955F OPTION | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | RESTON, VA-11 | 2024 | $2,556,586 |
CONT_AWD_70T03024F7667N024_7013_70T03024A7667N001_7013 CLOSEOUT | Department of Homeland Security Transportation Security Administration | — | RESTON, VA-11 | 2024 | $1,911,863 |
CONT_AWD_9523ZY23F0013_9507_9523ZY23A0001_9507 OPERATIONS AND MAINTENANCE OF CFTCNET. | Commodity Futures Trading Commission Commodity Futures Trading Commission | — | WASHINGTON, DC-98 | 2024 | $1,512,582 |
CONT_AWD_9531CB23F0084_955F_9531CB23A0009_955F CHANGE ACOR | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | RESTON, VA-11 | 2024 | $1,154,613 |
CONT_AWD_70CTD022FR0000205_7012_70CTD022D00000010_7012 THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT THIS CONTRACT. | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | WASHINGTON, DC-98 | 2024 | $999,398 |
CONT_AWD_W9133L20F2502_9700_W52P1J18DA073_9700 DATABASE ADMINISTRATION SUPPORT-8 EXTENSION | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2024 | $884,706 |
CONT_AWD_W912HQ24F0165_9700_W52P1J18DA073_9700 IWR - THE REMAINING ITEMS (RI) TECHNICAL ASSISTANCE AND COORDINATION OUTCOMES (TACO) DATABASE, RI-TACOD - OPTION TASK 6A | Department of Defense Department of the Army | — | RESTON, VA-11 | 2024 | $663,772 |
CONT_AWD_9531CB25F0029_955F_9531CB23A0009_955F BACK END DEVELOPER SUPPORT SERVICES | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | RESTON, VA-11 | 2025 | $516,995 |
CONT_AWD_W912HQ22F0050_9700_W52P1J18DA073_9700 IWR - TECHNICAL ASSISTANCE REMAINING ITEMS PROCESS MODERNIZATION. DEOBLIGATION OF UNUSED FUNDS FOR MATERIAL COSTS. | Department of Defense Department of the Army | — | RESTON, VA-11 | 2024 | $513,852 |
CONT_AWD_9523ZY23F0015_9507_9523ZY23A0001_9507 S DRIVE: MIGRATION TO SHAREPOINT AND ONEDRIVE | Commodity Futures Trading Commission Commodity Futures Trading Commission | — | WASHINGTON, DC-98 | 2025 | $499,255 |
CONT_AWD_9531CB24F0068_955F_9531CB23A0009_955F DESIGN, DEVELOPMENT, CONTENT, AND MARKETING (DDCM) SUPPORT SERVICES - DE-OBLIGATION | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | WASHINGTON, DC-98 | 2024 | $298,591 |
CONT_AWD_W912NR21F0021_9700_W52P1J18DA073_9700 REASON FOR MODIFICATION TO EXERCISE OPTION 4 FOR JOC WALL MAINTENANCE (1SEP25-31AUG26) | Department of Defense Department of the Army | — | PINEVILLE, LA-04 | 2024 | $145,114 |
CONT_AWD_W9124221F0006_9700_W52P1J18DA073_9700 REMOVAL OF CHARLOTTE STOREFRONT AND CHANGE OF RALEIGH STOREFRONT LOCATION. | Department of Defense Department of the Army | — | RALEIGH, NC-02 | 2024 | $117,202 |
CONT_AWD_70T03024F7667N020_7013_70T03024A7667N001_7013 DISCOVERY SPRINT WORK FOR TRANSITION AND PIPELINE TECHNICAL APPROACH DEVELOPMENT OLE / FAMS. | Department of Homeland Security Transportation Security Administration | — | RESTON, VA-11 | 2024 | $57,496 |
CONT_AWD_W9124225FA018_9700_W52P1J18DA073_9700 THE CONTRACTOR SHALL PROVIDE INTERNET, PHONE, AND FAX SERVICES TO VARIOUS RRB STOREFRONTS ACROSS NORTH CAROLINA. RECREATING W9124221F0006 IN ACWS. | Department of Defense Department of the Army | — | RALEIGH, NC-02 | 2025 | $29,001 |
CONT_AWD_70T02024F6116N001_7013_70T03024A7667N001_7013 DISCOVERY SPRINT WORK FOR TECHNICAL APPROACH DEVELOPMENT FOR TRANSITIONING ALL RAPID APPLICATION DEVELOPMENT AND O&M SERVICES. | Department of Homeland Security Transportation Security Administration | — | RESTON, VA-11 | 2024 | $28,748 |
CONT_AWD_70CTD022FR0000196_7012_70CTD022D00000010_7012 THIS TASK ORDER FULFILLS THE MINIMUM GUARANTEE OF $2,500 FOR IDIQ # 70CTD022D00000010 | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | WASHINGTON, DC-98 | 2024 | $2,500 |
CONT_IDV_70CTD022D00000010_7012 UPDATE TERMS & CONDITIONS, CO/CS FOR COLLABORATION SERVICES FOR IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) SCALABLE WAYS TO INITIATE… | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | — | 2024 | $0 |
CONT_IDV_70T03024A7667N001_7013 OPTION YEAR EXERCISE | Department of Homeland Security Transportation Security Administration | — | — | 2024 | $0 |
CONT_IDV_9523ZY23A0001_9507 M365 MANAGEMENT AND SUPPORT SERVICES BPA | Commodity Futures Trading Commission Commodity Futures Trading Commission | — | — | 2024 | $0 |
CONT_IDV_N0017819D7510_9700 SEAPORT-NXG | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_W52P1J18DA073_9700 EXERCISE ITES-3S ORDERING PERIOD 2, 3, AND 4 FOR W52P1J18DA073, INCORPORATE THE ADDRESS CHANGE, AND CONTRACT VEHICLE EXTENSION. | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W52P1J22G0045_9700 CORRECT ACC-RI DODAAC AND UPDATE EXPIRATION DATE | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_47QTCA19D00JT_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_12319818A0016_12F2 APPSCAN LICENSES NETSPARKER ENTERPRISE ON-PREMISE 100 FQDN - MODIFICATION IS TO CLOSEOUT IN ITS ENTIRETY. | Department of Agriculture Food and Nutrition Service | — | — | 2025 | $0 |
Top 45 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Source: USAspending.gov · All Recipients · Virginia