Federal Contractor Profile
Tope Technology, LLC
$48M obligated·74 awards·2 agencies·10 NAICS
Federal Contracts
Showing award actions 1–50 of 136 funded award actions, most recent first.
- Contracts with positive obligations
- 74
- Funded award actions shown
- 136
- Obligations shown
- $48M
- Awarding agencies
- 2
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 August 27, 2025. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 27, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0167 | 541611 | FACILITY SUPPORT SERVICE - FUELS PROGRAM | $25K |
| Mar 31, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0165 | 541611 | FACILITY SUPPORT SERVICES IN SUPPORT OF THE JOINT ACCESS CONTROL POINTS PROGRAM - BASE OPERATIONS ADMINISTERED BY CEHNC | $113K |
| Mar 7, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0167 | 541611 | FACILITY SUPPORT SERVICE - FUELS PROGRAM | $2.5M |
| Jul 29, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860419P1043 | 541519 | INFORMATION TECHNOLOGY SUPPORT SERVICES | $241K |
| Apr 9, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0167 | 541611 | FACILITY SUPPORT SERVICE - FUELS PROGRAM | $30K |
| Mar 29, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0165 | 541611 | FACILITY SUPPORT SERVICES IN SUPPORT OF THE JOINT ACCESS CONTROL POINTS PROGRAM - BASE OPERATIONS ADMINISTERED BY CEHNC | $128K |
| Mar 5, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0167 | 541611 | FACILITY SUPPORT SERVICE - FUELS PROGRAM | $2.5M |
| Sep 12, 2023 | Department of DefenseFA8604 AFLCMC PZI | FA860419P1043 | 541519 | INFORMATION TECHNOLOGY SUPPORT SERVICES | $482K |
| Sep 11, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0167 | 541611 | FACILITY SUPPORT SERVICE - FUELS PROGRAM | $146K |
| Aug 25, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23F0268 | 541611 | CONTRACT ADMIN SUPPORT | $236K |
| Mar 22, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0165 | 541611 | FACILITY SUPPORT SERVICES IN SUPPORT OF THE JOINT ACCESS CONTROL POINTS PROGRAM - BASE OPERATIONS ADMINISTERED BY CEHNC | $125K |
| Feb 17, 2023 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0167 | 541611 | FACILITY SUPPORT SERVICE - FUELS PROGRAM | $2.2M |
| Sep 14, 2022 | Department of DefenseFA8604 AFLCMC PZI | FA860419P1043 | 541519 | INFORMATION TECHNOLOGY SUPPORT SERVICES | $472K |
| Aug 26, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0355 | 541611 | CONTRACT ADMINISTRATION SUPPORT | $531K |
| Mar 31, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0165 | 541611 | FACILITY SUPPORT SERVICES IN SUPPORT OF THE JOINT ACCESS CONTROL POINTS PROGRAM - BASE OPERATIONS ADMINISTERED BY CEHNC | $123K |
| Mar 18, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0167 | 541611 | FACILITY SUPPORT SERVICE - FUELS PROGRAM | $2.1M |
| Jan 19, 2022 | Department of DefenseFA8224 AFSC OL H PZIM | FA822419CA002 | 541330 | ENGINEERING AND PROGRAM MANAGEMENT IN SUPPORT OF 309TH ELECTRONIC MAINTENANCE GROUP (EMXG), AT HILL AIR FORCE BASE, UTAH | $524K |
| Sep 14, 2021 | Department of DefenseFA8604 AFLCMC PZI | FA860419P1043 | 541519 | INFORMATION TECHNOLOGY SUPPORT SERVICES | $463K |
| Jun 24, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F0353 | 711190 | CIVILIANS ON THE BATTLEFIELD JUL 16-29 | $80K |
| May 4, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F0256 | 711190 | OPTION PERIOD 4: TRAINING SUPPORT | $52K |
| Mar 31, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0165 | 541611 | FACILITY SUPPORT SERVICES IN SUPPORT OF THE JOINT ACCESS CONTROL POINTS PROGRAM - BASE OPERATIONS ADMINISTERED BY CEHNC | $122K |
| Mar 31, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0167 | 541611 | FACILITY SUPPORT SERVICE - FUELS PROGRAM | $2.2M |
| Mar 25, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F0202 | 711190 | CIVILIANS ON THE BATTLEFIELD TRAINING SUPPORT | $85K |
| Jan 28, 2021 | Department of DefenseFA8224 AFSC OL H PZIM | FA822419CA002 | 541330 | ENGINEERING AND PROGRAM MANAGEMENT IN SUPPORT OF 309TH ELECTRONIC MAINTENANCE GROUP (EMXG), AT HILL AIR FORCE BASE, UTAH | $513K |
| Oct 29, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921F0023 | 711190 | OPTION PERIOD 4: TRAINING SUPPORT | $44K |
| Sep 16, 2020 | Department of DefenseFA8604 AFLCMC PZI | FA860419P1043 | 541519 | INFORMATION TECHNOLOGY SUPPORT SERVICES | $454K |
| Jun 18, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0471 | 711190 | OPTION PERIOD 3: TRAINING SUPPORT | $189K |
| Jun 10, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F0456 | 711190 | OPTION PERIOD 3: TRAINING SUPPORT | $44K |
| Jun 2, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16C0065 | 541611 | IGF::CT::IGF PROGRAM SUPPORT SERVICES FOR DLA-FUELS/CEHNC. | $364K |
| Mar 31, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16C0065 | 541611 | IGF::CT::IGF PROGRAM SUPPORT SERVICES FOR DLA-FUELS/CEHNC. | $71K |
| Mar 26, 2020 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16C0065 | 541611 | IGF::CT::IGF PROGRAM SUPPORT SERVICES FOR DLA-FUELS/CEHNC. | $2.5M |
| Dec 31, 2019 | Department of DefenseFA8224 AFSC OL H PZIM | FA822419CA002 | 541330 | ENGINEERING AND PROGRAM MANAGEMENT IN SUPPORT OF 309TH ELECTRONIC MAINTENANCE GROUP (EMXG), AT HILL AIR FORCE BASE, UTAH | $503K |
| Oct 28, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0270 | 541611 | BASE PERIOD - CONTRACT ADMIN SPT LEVEL 1 | $31K |
| Sep 27, 2019 | Department of DefenseFA8604 AFLCMC PZI | FA860419P1043 | 541519 | INFORMATION TECHNOLOGY SUPPORT SERVICES | $445K |
| Sep 26, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16C0065 | 541611 | IGF::CT::IGF PROGRAM SUPPORT SERVICES FOR DLA-FUELS/CEHNC. | $213K |
| Jul 26, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0592 | 711190 | OPTION PERIOD 2: TRAINING SUPPORT | $70K |
| Jul 26, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0594 | 711190 | OPTION PERIOD 2: TRAINING SUPPORT | $70K |
| Jun 18, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0502 | 711190 | OPTION PERIOD 2: TRAINING SUPPORT | $182K |
| May 21, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0001 | 541611 | IGF::OT::IGF THIS TASK ORDER IS TO PROVIDE PROFESSIONAL SERVICES. | $72K |
| May 8, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY19F0270 | 541611 | BASE PERIOD - CONTRACT ADMIN SPT LEVEL 1 | $31K |
| May 3, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0416 | 711190 | OPTION PERIOD 2: TRAINING SUPPORT | $58K |
| Apr 10, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0354 | 711190 | OPTION PERIOD 2: TRAINING SUPPORT | $40K |
| Mar 21, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY16C0065 | 541611 | IGF::CT::IGF PROGRAM SUPPORT SERVICES FOR DLA-FUELS/CEHNC. | $2.7M |
| Mar 18, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0312 | 711190 | OPTION PERIOD 2: TRAINING SUPPORT | $28K |
| Feb 13, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0259 | 711190 | OPTION PERIOD 2: TRAINING SUPPORT | $35K |
| Feb 7, 2019 | Department of DefenseFA8224 AFSC OL H PZIM | FA822419CA002 | 541330 | ENGINEERING AND PROGRAM MANAGEMENT IN SUPPORT OF 309TH ELECTRONIC MAINTENANCE GROUP (EMXG), AT HILL AIR FORCE BASE, UTAH | $494K |
| Jan 31, 2019 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0229 | 711190 | OPTION PERIOD 2: TRAINING SUPPORT | $58K |
| Nov 20, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0108 | 711190 | OPTION PERIOD 2: TRAINING SUPPORT | $59K |
| Nov 6, 2018 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY18F0281 | 541611 | IGF::OT::IGF CONTRACT ADMIN SPT LEVEL 1 | $31K |
| Nov 1, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018919F0079 | 711190 | OPTION PERIOD 2: TRAINING SUPPORT | $58K |
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