Federal Contractor Profile
Thinktek LLC
$44M obligated·25 awards·7 agencies·7 NAICS
Federal Contracts
Showing award actions 1–35 of 35 funded award actions, most recent first.
- Contracts with positive obligations
- 25
- Funded award actions shown
- 35
- Obligations shown
- $44M
- Awarding agencies
- 7
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 20, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 10, 2026 | Department of DefenseCOMMANDER | M6785425F3004 | 541330 | PROGRAM MANAGER WARGAMING CAPABILITY (PM WGC) IS SEEKING CONTINUED PROGRAM SUPPORT SERVICES TO PROVIDE FOR THE FULL SCOPE OF THE PERFORMANCE WORK STATEMENT TO BEST POSITION PM WGC FOR SUCCESSFUL FIELDING OF A WARGAMING CAPABILITY TO THE MARINE CORPS. | $2.2M |
| May 7, 2026 | Department of DefenseCOMMANDER | M6785425F3004 | 541330 | PROGRAM MANAGER WARGAMING CAPABILITY (PM WGC) IS SEEKING CONTINUED PROGRAM SUPPORT SERVICES TO PROVIDE FOR THE FULL SCOPE OF THE PERFORMANCE WORK STATEMENT TO BEST POSITION PM WGC FOR SUCCESSFUL FIELDING OF A WARGAMING CAPABILITY TO THE MARINE CORPS. | $65K |
| Apr 7, 2026 | Department of Transportation693JK4 OST | 693JK426C500003 | 561499 | NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT FOR THINKTEK FOR THE OFFICE OF FINANCIAL MANAGEMENT, WORKING CAPITAL FUND TO EVALUATE CURRENT BUSINESS AND BILLING METHODOLOGY PROCESSES TO DEFINE AND DEVEL | $1.2M |
| Jan 14, 2026 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002125FE020 | 336611 | TECHNICAL MANAGEMENT AND ADVISORY SERVICES | $2.2M |
| Dec 5, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FE895 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER | $500 |
| Sep 29, 2025 | Department of DefenseFA7146 SAF OC PK | FA714625C0074 | 541990 | WORKSTREAMS ESTABLISHMENT SAF/OC | $996K |
| Sep 26, 2025 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002125PE016 | 541611 | BUSINESS TRANSFORMATION - END TO END CAPABILITY AND PROCESS MODERNIZATION | $4.3M |
| Sep 23, 2025 | Department of DefenseDEFENSE HUMAN RESOURCES ACTIVITY | H9821025CE014 | 541519 | INFORMATION TECHNOLOGY SERVICES | $1.3M |
| Sep 17, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC101325F0006 | 541512 | ASSESS AND DESIGN | $100K |
| Aug 19, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC101325F0006 | 541512 | ASSESS AND DESIGN | $2.0M |
| Jul 22, 2025 | Department of DefenseCOMMANDER | M6785425F3004 | 541330 | PROGRAM MANAGER WARGAMING CAPABILITY (PM WGC) IS SEEKING CONTINUED PROGRAM SUPPORT SERVICES TO PROVIDE FOR THE FULL SCOPE OF THE PERFORMANCE WORK STATEMENT TO BEST POSITION PM WGC FOR SUCCESSFUL FIELDING OF A WARGAMING CAPABILITY TO THE MARINE CORPS. | $1.7M |
| Jul 18, 2025 | Department of Transportation693JK4 OST | 693JK423C500003 | 541611 | THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT TO SUPPORT OST-WCF & OCIO WITH BILLING METHODOLOGIES AND PROGRAM MANAGEMENT. | $1.2M |
| Mar 13, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC101325F0006 | 541512 | ASSESS AND DESIGN | $842K |
| Mar 6, 2025 | Department of DefenseNSWC DAHLGREN | N0017825F7922 | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 |
| Feb 25, 2025 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322623C0006 | 541512 | DCSA IT SYSTEMS TRANSFER SUPPORT | $1.1M |
| Feb 25, 2025 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002125FE020 | 336611 | TECHNICAL MANAGEMENT AND ADVISORY SERVICES | $3.0M |
| Feb 12, 2025 | Department of Transportation693JK4 OST | 693JK423C500003 | 541611 | THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT TO SUPPORT OST-WCF & OCIO WITH BILLING METHODOLOGIES AND PROGRAM MANAGEMENT. | $393K |
| Nov 6, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DA111 | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Oct 10, 2024 | Department of DefenseTELECOMMUNICATIONS DIVISION- HC1013 | HC101325F0006 | 541512 | ASSESS AND DESIGN | $4.9M |
| Sep 30, 2024 | Department of AgricultureUSDA ARS AFM APD | 1232SA24F0162 | 541611 | ARS REQUIRES CONTRACTOR SUPPORT FOR FACILITATING A RELATIVELY NEW EFFORT TO DEVELOP A COMPREHENSIVE 5-YEAR PLAN FOR ARS'S SCIENTIFIC COMPUTING INFRASTRUCTURE, CALLED SCINET. | $418K |
| Sep 30, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA24DV234 | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Sep 26, 2024 | Department of AgricultureUSDA ARS AFM APD | 1232SA24F0155 | 541611 | DAAFM ADMINISTRATIVE PROCESS IMPROVEMENT | $395K |
| Sep 11, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524C00077 | 541611 | EMERGING PRIORITY STRATEGY AND SUPPORT SERVICES | $2.1M |
| Jul 16, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524C00055 | 541611 | OFFICE OF CHIEF PROCUREMENT OFFICER EXECUTIVE ORGANIZATIONAL SUPPORT SERVICES THINKTEK FOLLOW ON | $4.4M |
| Jul 10, 2024 | Department of Transportation693JK4 OST | 693JK423C500003 | 541611 | THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT TO SUPPORT OST-WCF & OCIO WITH BILLING METHODOLOGIES AND PROGRAM MANAGEMENT. | $1.1M |
| Apr 5, 2024 | Department of Transportation693JK4 OST | 693JK423C500003 | 541611 | THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT TO SUPPORT OST-WCF & OCIO WITH BILLING METHODOLOGIES AND PROGRAM MANAGEMENT. | $382K |
| Jan 24, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322623C0006 | 541512 | DCSA IT SYSTEMS TRANSFER SUPPORT | $2.1M |
| Nov 2, 2023 | Department of Transportation693JK4 OST | 693JK423C500003 | 541611 | THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT TO SUPPORT OST-WCF & OCIO WITH BILLING METHODOLOGIES AND PROGRAM MANAGEMENT. | $58K |
| Sep 29, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523C00075 | 541611 | OFFICE OF THE CHIEF PROCUREMENT OFFICER (OCPO) EMERGING PRIORITIES STRATEGY AND SUPPORT SERVICES | $2.0M |
| Jul 19, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H523C00042 | 541611 | THIS IS A REQUIREMENT FOR CONSULTING SERVICES THAT ARE GEARED TOWARDS, HELPING THE OFFICE OF CHIEF PROCUREMENT OFFICER (OCPO) MODERNIZE PROCUREMENT POLICY AND DEVELOP PROCEDURES FOR TRANSFORMING THE ACQUISITION PROCUREMENT LEAD TIME. | $4.4M |
| Apr 7, 2023 | Department of Transportation693JK4 OST | 693JK423C500003 | 541611 | THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT TO SUPPORT OST-WCF & OCIO WITH BILLING METHODOLOGIES AND PROGRAM MANAGEMENT. | $1.3M |
| Feb 21, 2023 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322623C0006 | 541512 | DCSA IT SYSTEMS TRANSFER SUPPORT | $2.1M |
| Feb 28, 2022 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322621C0003 | 541519 | SERVICES TO SUPPORT TRANSFER OF IT ASSETS AND APPLICATIONS | $2.0M |
| Jun 17, 2021 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB21D0055 | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $250 |
| Feb 26, 2021 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322621C0003 | 541519 | SERVICES TO SUPPORT TRANSFER OF IT ASSETS AND APPLICATIONS | $2.0M |
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