Data / Federal awards / NAICS 541512 / A SQUARE GROUP LLC
A SQUARE GROUP LLC: 37 federal contract awards, $175.3 million obligated (FY2024 to FY2027)
A SQUARE GROUP LLC (UEI K22WGLWY6ZK6), Rockville, MD, received 37 federal prime contract awards with $175.3 million obligated in fiscal years 2024 to 2027, from 10 agencies under 7 NAICS codes. Its largest buyer is Department of Health and Human Services ($155.4 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- K22WGLWY6ZK6UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 37Contract awards
- $175.3 millionObligated
- 2023-10-16First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 20 | $170.6 million |
| 541519 | Other Computer Related Services | 9 | $4.8 million |
| 332993 | Ammunition (except Small Arms) Manufacturing | 2 | $1,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $500 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $-115,732 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 14 | $155.4 million |
| Department of Homeland Security | 3 | $11.1 million |
| Department of Defense | 9 | $6 million |
| Department of Education | 1 | $2.3 million |
| Department of Agriculture | 2 | $458,418 |
| Department of the Interior | 1 | $0 |
| Department of Justice | 1 | $0 |
| General Services Administration | 2 | $0 |
| Department of Transportation | 1 | $0 |
| National Aeronautics and Space Administration | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $75.3 million |
| FY2025 | $51.4 million |
| FY2026 | $48.6 million |
| FY2027 | $0 |
Contract awards
All 37 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC22F0024 | Department of Health and Human Services | Delivery Order | 541512 | NITAAC CIO-SP3 SMALL BUSINESS TASK ORDER OF RE-COMPETED WMS REQUIREMENT | $139,465,835 | $214,679,016 | February 15, 2022 | November 14, 2026 | Catonsville, MD | usaspending.gov |
| 75FCMC20F0056 | Department of Health and Human Services | Delivery Order | 541519 | TASK ORDER AWARD - OPERATIONAL ANALYTICS | $13,190,344 | $47,281,094 | July 1, 2020 | April 30, 2025 | Rockville, MD | usaspending.gov |
| 75D30124F19860 | Department of Health and Human Services | Delivery Order | 541512 | OCIO CPIC EA AND DATA POLICY SUPPORT SERVICES | $5,836,400 | $5,836,400 | August 22, 2024 | August 22, 2026 | Frederick, MD | usaspending.gov |
| 70SBUR23F00000186 | Department of Homeland Security | Delivery Order | 541512 | ASDOV WILL CONSIST OF TEAMS TO PROVIDE DEVELOPMENT, SECURITY, AND OPERATIONS (DEVSECOPS) SERVICES IN SUPPORT OF USCIS INFORMATION TECHNOLOGY | $5,538,725 | $15,223,822 | August 12, 2023 | July 11, 2024 | Suitland, MD | usaspending.gov |
| 70SBUR24F00000163 | Department of Homeland Security | Delivery Order | 541512 | THIS AWARD IS FOR AGILE, SECURE DEVELOPMENT AND OPERATIONS FOR VERIFICATION II (ASDOV II) TEAMS WILL PROVIDE DEVELOPMENT, SECURITY, AND OPER | $5,063,463 | $5,063,463 | July 12, 2024 | January 11, 2025 | Suitland, MD | usaspending.gov |
| HC104721F2000 | Department of Defense | Delivery Order | 541512 | DEVELOPMENT, SECURITY, AND OPERATIONS (DEVSECOPS) AND INFORMATION SYSTEMS SECURITY OFFICER (ISSO) SUPPORT FOR THE BUSINESS SYSTEMS PROGRAM M | $4,725,626 | $8,109,283 | May 15, 2021 | May 14, 2026 | Fort George G Meade, MD | usaspending.gov |
| 75N95026F00002 | Department of Health and Human Services | Delivery Order | 541512 | NIMH INFORMATION TECHNOLOGY SUPPORT, BUSINESS INTELLIGENCE AND REPORTING (BIR) SERVICES CONTRACT. 01/25/2026 - 01/24/2027. | $2,976,682 | $2,976,682 | January 25, 2026 | January 24, 2027 | Rockville, MD | usaspending.gov |
| 75D30121F11453 | Department of Health and Human Services | Delivery Order | 541512 | HSPD-12 IAM SERVICES | $2,833,161 | $6,386,534 | June 21, 2021 | December 20, 2025 | Atlanta, GA | usaspending.gov |
| 91003122F0006 | Department of Education | Delivery Order | 541512 | BASE:NIH CIO-SP3 GWAC FSA IS ACQUIRING CONTRACT SERVICES TO PROVIDE SUBJECT MATTER EXPERT (SME) SERVICES AND SKILL SETS WITH THE TECHNICAL A | $2,346,133 | $4,079,920 | June 25, 2022 | June 24, 2027 | Frederick, MD | usaspending.gov |
| HC104724F4002 | Department of Defense | Delivery Order | 541512 | ENTERPRISE AUTOMATION & PROCESS INTEGRATION SUPPORT | $1,316,791 | $1,316,791 | September 24, 2024 | June 23, 2025 | Fort George G Meade, MD | usaspending.gov |
| 12314426F0357 | Department of Agriculture | BPA Call | 541519 | WEB CONTENT MANAGEMENT SUPPORT- COMPREHENSIVE SUPPORT TO ENHANCE THE CAPABILITIES OF THE NATIONAL INSTITUTE OF FOOD AND AGRICULTURE (NIFA) W | $458,418 | $458,418 | September 1, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| 70SBUR22F00000166 | Department of Homeland Security | Delivery Order | 541512 | TO PROCURE DEVELOPMENT, SECURITY, AND OPERATIONS AND MAINTENANCE (DEVSECOPS) FOR THE USCIS VERIFICATION DIVISION | $458,053 | $17,973,420 | September 12, 2022 | July 11, 2023 | Suitland, MD | usaspending.gov |
| 75N98126P00002 | Department of Health and Human Services | Purchase Order | 541512 | INVOICE NO: NIH_12242025 FOR PAYMENT OF CIO-SP4 CLAIM FOR ATTORNEY'S FEES AND EXPENSES (GAO B-419956.215, .326) | $50,716 | $50,716 | June 9, 2026 | September 9, 2026 | Frederick, MD | usaspending.gov |
| 75D30121F12284 | Department of Health and Human Services | Delivery Order | 541512 | CPIC EA AND DATA POLICY | $1,722 | $7,009,411 | August 23, 2021 | August 22, 2024 | Atlanta, GA | usaspending.gov |
| FA865625FB008 | Department of Defense | Delivery Order | 332993 | FOURTH ON-RAMP FOR ENTERPRISE-WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $1,000 | $1,000 | April 9, 2025 | May 5, 2025 | Eglin Afb, FL | usaspending.gov |
| N0017825F7012 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Frederick, MD | usaspending.gov |
| HQ085926FE815 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 12314422A0016 | Department of Agriculture | BPA | 541519 | SUSTAINMENT OPERATIONS OF APPLICATIONS BPA | $0 | $45,000,000 | September 26, 2022 | usaspending.gov | ||
| 47QTCC26DW003 | General Services Administration | GWAC | 541512 | GSA POLARIS GWAC PROGRAM WOMEN-OWNED SMALL BUSINESS POOL | $0 | $999,999,999,999 | February 23, 2026 | usaspending.gov | ||
| GS35F0636Y | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $72,324,901 | September 19, 2012 | usaspending.gov | ||
| 140D0421A0030 | Department of the Interior | BPA | 541519 | CIGIE PRAC PANDEMIC ANALYTICS CENTER OF EXCELLENCE (PACE) BPA | $0 | $50,000,000 | August 19, 2021 | usaspending.gov | ||
| FA865625DB003 | Department of Defense | IDC | 332993 | FOURTH ON-RAMP FOR EGLIN WIDE AGILE ACQUISITION CONTRACT (EWAAC) VEHICLE. | $0 | $46,000,000,000 | March 13, 2025 | usaspending.gov | ||
| 75FCMC18D0013 | Department of Health and Human Services | IDC | 541690 | MEASURE AND INSTRUMENT DEVELOPMENT AND SUPPORT (MIDS) IDIQ CONTRACT | $0 | $0 | September 4, 2018 | usaspending.gov | ||
| HHSM500201600043I | Department of Health and Human Services | IDC | 541512 | IGF::OT::IGF SPARC WILL BE THE MAJOR CONTRACT VEHICLE FOR CMS IT SYSTEMS AND SUPPORT; HHS OPDIVS CAN ALSO MAKE USE OF SPARC TO OBTAIN IT SER | $0 | $1,000 | June 13, 2016 | usaspending.gov | ||
| 80TECH26D0885 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| DTFAWA13A00051 | Department of Transportation | BPA | 541512 | EFAST BPA | $0 | $1 | August 20, 2013 | usaspending.gov | ||
| HC104719D2022 | Department of Defense | IDC | 541512 | SYSTEMS ENGINEERING, TECHNOLOGY AND INNOVATION RESTRICTED POOL | $0 | $114,500,500 | June 28, 2019 | usaspending.gov | ||
| HQ085926DE568 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 15F06724A0000378 | Department of Justice | BPA | 541519 | ITSSS-2 BPA MASTER AWARD | $0 | $8,600,000,000 | June 21, 2024 | usaspending.gov | ||
| 75N98120D00007 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| 80TECH26D0648 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 80TECH26D1681 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0017825D7012 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 75N95021F00074 | Department of Health and Human Services | Delivery Order | 541519 | A SQUARE GROUP LLC:1312025 [21-003473] | $-0 | $200,673 | July 29, 2021 | July 29, 2022 | Frederick, MD | usaspending.gov |
| 75N95018F00181 | Department of Health and Human Services | Delivery Order | 541519 | IGF::OT::IGF - CREATING MOBILE PSYCHOLOGICAL APP | $-0 | $141,507 | September 24, 2018 | September 24, 2019 | Rockville, MD | usaspending.gov |
| 75FCMC20F0091 | Department of Health and Human Services | Delivery Order | 541611 | CCIIO - AGENT BROKERS - PROJECT #001956. A SQUARE GROUP, LLC, FEDERALLY-FACILITATED MARKETPLACES (FFM) AGENT AND BROKER PROGRAM SUPPORT | $-115,732 | $12,352,707 | August 28, 2020 | November 30, 2023 | Rockville, MD | usaspending.gov |
| 75FCMC23F0082 | Department of Health and Human Services | Delivery Order | 541519 | OPERATIONAL ANALYTICS (OA) | $-8,822,710 | $0 | June 27, 2023 | July 28, 2025 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 332993 Ammunition (except Small Arms) Manufacturing
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 332993
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.