22nd Century Technologies, Inc.

Rank #542 of 1,000 by FY2025 federal contract value · Headquarters: MCLEAN, VA

FY2025 contract value

$112,303,779

Oct 1, 2024 – Sep 30, 2025

FY2024 contract value

$11,150,372

FY2023 contract value

$101,122,721

Top agency (FY2025)

Department of Defense

$57,392,463

Company profile

Legal name (as listed): 22ND CENTURY TECHNOLOGIES, INC.
UEI: QT2VZ9L1VPQ1
DUNS: 028619588
Headquarters: MCLEAN, VA
Business types: Category BusinessCorporate Entity Not Tax ExemptMinority Owned BusinessOther Than Small BusinessSubcontinent Asian Indian American Owned Business

Contract value trend, FY2023 – FY2025

Fiscal year	Contract value	Change vs prior year
FY2023	$101,122,721	—
FY2024	$11,150,372	-89.0%
FY2025	$112,303,779	+907.2%

FY2025 breakdowns

Top 10 in each category by FY2025 contract value.

Top awarding agencies

Department of DefenseDOD	$57,392,463
Department of JusticeDOJ	$21,184,181
Department of the TreasuryTREAS	$16,305,335
Department of CommerceDOC	$10,225,667
Department of Health and Human ServicesHHS	$5,857,888
Department of LaborDOL	$1,435,101
Department of AgricultureUSDA	-$5,000
Department of Homeland SecurityDHS	-$91,856

Top places of performance (states)

VirginiaVA	$80,831,502
MarylandMD	$5,637,105
District Of ColumbiaDC	$5,191,309
TennesseeTN	$4,309,259
New JerseyNJ	$788,649
North CarolinaNC	-$91,242
GeorgiaGA	-$144,442

Top industries (NAICS)

Computer Systems Design Services541512	$45,334,133
Other Computer Related Services541519	$39,215,812
Engineering Services541330	$11,670,280
Computer Facilities Management Services541513	$10,225,667
Other Scientific and Technical Consulting Services541690	$5,760,889
All Other Professional, Scientific, and Technical Services541990	$96,998
Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services518210	$0

Top product & service codes (PSC)

IT AND TELECOM - IT MANAGEMENT SUPPORT SERVICES (LABOR)DF01	$31,880,596
SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORTR408	$25,209,149
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR)DA01	$17,814,541
IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor)DE01	$15,781,640
IT AND TELECOM- FACILITY OPERATION AND MAINTENANCED301	$10,225,667
IT AND TELECOM - SECURITY AND COMPLIANCE SUPPORT SERVICES (LABOR)DJ01	$5,823,050
SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICALR425	$3,867,972
IT AND TELECOM - IT MANAGEMENT AS A SERVICEDF10	$1,426,008
IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICEDA10	$1,191,752
IT AND TELECOM - COMPUTE SUPPORT SERVICES, NON-HPC (LABOR)DB02	$646,452

Contract awards

Up to 20 awards with activity in FY2025, newest start date first. Amounts are individual award obligations, not company totals.

Award ID	Amount	Awarding agency	Description	Start date	NAICS	PSC	Place
CONT_AWD_N0018925FZ413_9700_N0018921DZ050_9700	$5,378,657	Department of Defense	N1 C-WAY TECHNICAL SERVICES SUPPORT	Jul 18, 2025	—	—	VA
CONT_AWD_W912CH25FA010_9700_W52P1J18DA040_9700	$2,880,550	Department of Defense	THE TASK ORDER IS TO PROCURE IT SERVICES IN SUPPORT OF THE NMUSA.	Mar 25, 2025	—	—	VA
CONT_AWD_HC104725F0001_9700_HC102818D0001_9700	$5,742,891	Department of Defense	DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) ENTERPRISE NETWORK SUPPORT SERVICES (ENSS) BRIDGE	Feb 16, 2025	—	—	VA
CONT_AWD_FA489024F0112_9700_47QTCA24D002S_4732	$51,270	Department of Defense	THE CONTRACTOR WILL PROVIDE SUPPORT OF ACQUISITION, SECURITY, FIELDING, SUSTAINMENT, DECOMMISSION OF IT SYSTEMS, ENTERPRISE IT AS A SERVICE, INFRASTRUCTURE AS A SERVICE, CLOUD COMPUTING, AND PROFESSIONAL IT SUPPORT SERVICES FOR TITAN/TAW SYSTEMS.	Sep 1, 2024	—	—	VA
CONT_AWD_N0018924FZ216_9700_N0018921DZ050_9700	$41,428,166	Department of Defense	N16 CIO SUPPORT	May 25, 2024	—	—	VA
CONT_AWD_N0018924FZ034_9700_N0018921DZ050_9700	$19,642,049	Department of Defense	LABOR - EMPRS	Jan 1, 2024	—	—	VA
CONT_AWD_N0018923FZ138_9700_N0018921DZ050_9700	$13,028,239	Department of Defense	NPC ITPS	Jan 29, 2023	—	—	TN
CONT_AWD_HC102821F6000_9700_HC102818D0001_9700	$76,880,045	Department of Defense	DODEA ITSS	Jul 30, 2021	—	—	—
CONT_AWD_N6600121F0891_9700_N6600121D0118_9700	$3,500	Department of Defense	OBLIGATION OF MINIMUM GUARANTEE	Jul 12, 2021	—	—	CA
CONT_AWD_75N95025F00020_7529_75N95021D00019_7529	$711,700	Department of Health and Human Services	SOAR-D19-00488 22ND -- TASK ORDER # 253	Jul 8, 2021	—	—	MD
CONT_AWD_75N95025F00022_7529_75N95021D00019_7529	$214,232	Department of Health and Human Services	SOAR-D19 -- TASK ORDER # 256	Jul 8, 2021	—	—	MD
CONT_AWD_75N95025F00023_7529_75N95021D00019_7529	$330,844	Department of Health and Human Services	SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR)	Jul 8, 2021	—	—	VA
CONT_AWD_HC102821F6001_9700_HC102818D0001_9700	$23,107,081	Department of Defense	DEPARTMENT OF DEFENSE OFFICE OF INSPECTOR GENERAL MANAGED SERVICE PROVIDER	Jun 4, 2021	—	—	VA
CONT_AWD_W56HZV20FL258_9700_W52P1J18DA040_9700	$6,673,459	Department of Defense	NMUSA IT SERVICES	Sep 24, 2020	—	—	VA
CONT_AWD_HC102820F0355_9700_GS00Q17GWD2000_4732	$3,445,432	Department of Defense	WEBSITES SUSTAINMENT SOLUTION (DEVELOPMENT AND SUSTAINMENT SUPPORT)	May 1, 2020	—	—	VA
CONT_AWD_M6700420F4003_9700_GS00Q17GWD2000_4732	$10,243,673	Department of Defense	DEFENSE BUSINESS SYSTEMS SUPPORT /	Mar 11, 2020	—	—	GA
CONT_AWD_HC104719F0075_9700_GS00Q17GWD2000_4732	$30,214,903	Department of Defense	ENTERPRISE NETWORK SUPPORT SERVICES (ENSS)	Sep 16, 2019	—	—	VA
CONT_AWD_HC102819F0484_9700_GS00Q17GWD2000_4732	$4,333,273	Department of Defense	CMS WATCH CENTER SERVICES	Sep 1, 2019	—	—	MD
CONT_AWD_HQ003419F0227_9700_GS00Q17GWD2000_4732	$14,101,371	Department of Defense	IGF::OT::IGF. ENDPOINT MODERNIZATION INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES	Apr 18, 2019	—	—	DC
CONT_AWD_DOC56PAPT1700443_1344_DOC50PAPT1710003_1344	$697,707	Department of Commerce	IGF::OT::IGF END USER SUPPORT SERVICES - REGIONAL OFFICE - DETROIT	Sep 28, 2017	—	—	VA

CONT_AWD_N0018925FZ413_9700_N0018921DZ050_9700

$5,378,657

Awarding agency: Department of Defense

Description: N1 C-WAY TECHNICAL SERVICES SUPPORT

Start date: Jul 18, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_W912CH25FA010_9700_W52P1J18DA040_9700

$2,880,550

Awarding agency: Department of Defense

Description: THE TASK ORDER IS TO PROCURE IT SERVICES IN SUPPORT OF THE NMUSA.

Start date: Mar 25, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_HC104725F0001_9700_HC102818D0001_9700

$5,742,891

Awarding agency: Department of Defense

Description: DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) ENTERPRISE NETWORK SUPPORT SERVICES (ENSS) BRIDGE

Start date: Feb 16, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_FA489024F0112_9700_47QTCA24D002S_4732

$51,270

Awarding agency: Department of Defense

Description: THE CONTRACTOR WILL PROVIDE SUPPORT OF ACQUISITION, SECURITY, FIELDING, SUSTAINMENT, DECOMMISSION OF IT SYSTEMS, ENTERPRISE IT AS A SERVICE, INFRASTRUCTURE AS A SERVICE, CLOUD COMPUTING, AND PROFESSIONAL IT SUPPORT SERVICES FOR TITAN/TAW SYSTEMS.

Start date: Sep 1, 2024

NAICS: —

PSC: —

Place: VA

CONT_AWD_N0018924FZ216_9700_N0018921DZ050_9700

$41,428,166

Awarding agency: Department of Defense

Description: N16 CIO SUPPORT

Start date: May 25, 2024

NAICS: —

PSC: —

Place: VA

CONT_AWD_N0018924FZ034_9700_N0018921DZ050_9700

$19,642,049

Awarding agency: Department of Defense

Description: LABOR - EMPRS

Start date: Jan 1, 2024

NAICS: —

PSC: —

Place: VA

CONT_AWD_N0018923FZ138_9700_N0018921DZ050_9700

$13,028,239

Awarding agency: Department of Defense

Description: NPC ITPS

Start date: Jan 29, 2023

NAICS: —

PSC: —

Place: TN

CONT_AWD_HC102821F6000_9700_HC102818D0001_9700

$76,880,045

Awarding agency: Department of Defense

Description: DODEA ITSS

Start date: Jul 30, 2021

NAICS: —

PSC: —

Place: —

CONT_AWD_N6600121F0891_9700_N6600121D0118_9700

$3,500

Awarding agency: Department of Defense

Description: OBLIGATION OF MINIMUM GUARANTEE

Start date: Jul 12, 2021

NAICS: —

PSC: —

Place: CA

CONT_AWD_75N95025F00020_7529_75N95021D00019_7529

$711,700

Awarding agency: Department of Health and Human Services

Description: SOAR-D19-00488 22ND -- TASK ORDER # 253

Start date: Jul 8, 2021

NAICS: —

PSC: —

Place: MD

CONT_AWD_75N95025F00022_7529_75N95021D00019_7529

$214,232

Awarding agency: Department of Health and Human Services

Description: SOAR-D19 -- TASK ORDER # 256

Start date: Jul 8, 2021

NAICS: —

PSC: —

Place: MD

CONT_AWD_75N95025F00023_7529_75N95021D00019_7529

$330,844

Awarding agency: Department of Health and Human Services

Description: SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR)

Start date: Jul 8, 2021

NAICS: —

PSC: —

Place: VA

CONT_AWD_HC102821F6001_9700_HC102818D0001_9700

$23,107,081

Awarding agency: Department of Defense

Description: DEPARTMENT OF DEFENSE OFFICE OF INSPECTOR GENERAL MANAGED SERVICE PROVIDER

Start date: Jun 4, 2021

NAICS: —

PSC: —

Place: VA

CONT_AWD_W56HZV20FL258_9700_W52P1J18DA040_9700

$6,673,459

Awarding agency: Department of Defense

Description: NMUSA IT SERVICES

Start date: Sep 24, 2020

NAICS: —

PSC: —

Place: VA

CONT_AWD_HC102820F0355_9700_GS00Q17GWD2000_4732

$3,445,432

Awarding agency: Department of Defense

Description: WEBSITES SUSTAINMENT SOLUTION (DEVELOPMENT AND SUSTAINMENT SUPPORT)

Start date: May 1, 2020

NAICS: —

PSC: —

Place: VA

CONT_AWD_M6700420F4003_9700_GS00Q17GWD2000_4732

$10,243,673

Awarding agency: Department of Defense

Description: DEFENSE BUSINESS SYSTEMS SUPPORT /

Start date: Mar 11, 2020

NAICS: —

PSC: —

Place: GA

CONT_AWD_HC104719F0075_9700_GS00Q17GWD2000_4732

$30,214,903

Awarding agency: Department of Defense

Description: ENTERPRISE NETWORK SUPPORT SERVICES (ENSS)

Start date: Sep 16, 2019

NAICS: —

PSC: —

Place: VA

CONT_AWD_HC102819F0484_9700_GS00Q17GWD2000_4732

$4,333,273

Awarding agency: Department of Defense

Description: CMS WATCH CENTER SERVICES

Start date: Sep 1, 2019

NAICS: —

PSC: —

Place: MD

CONT_AWD_HQ003419F0227_9700_GS00Q17GWD2000_4732

$14,101,371

Awarding agency: Department of Defense

Description: IGF::OT::IGF. ENDPOINT MODERNIZATION INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES

Start date: Apr 18, 2019

NAICS: —

PSC: —

Place: DC

CONT_AWD_DOC56PAPT1700443_1344_DOC50PAPT1710003_1344

$697,707

Awarding agency: Department of Commerce

Description: IGF::OT::IGF END USER SUPPORT SERVICES - REGIONAL OFFICE - DETROIT

Start date: Sep 28, 2017

NAICS: —

PSC: —

Place: VA

NAICS and PSC are not reported for these awards in USAspending.

Source: USAspending.gov. Company totals are sums of all contract obligations across the company's USAspending recipient records for each fiscal year. This page is not affiliated with or endorsed by the U.S. government.

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