Data / Federal awards / NAICS 541611 / A1FED INCORPORATED
A1FED INCORPORATED: 30 federal contract awards, $13.7 million obligated (FY2024 to FY2027)
A1FED INCORPORATED (UEI T6J6TLD1ZTX8), Mclean, VA, received 30 federal prime contract awards with $13.7 million obligated in fiscal years 2024 to 2027, from 7 agencies under 5 NAICS codes. Its largest buyer is Department of Housing and Urban Development ($6.6 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- T6J6TLD1ZTX8
- Location
- Mclean, VA
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $13.7 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 6 | $7 million |
| 541512 | Computer Systems Design Services | 17 | $6.7 million |
| 611710 | Educational Support Services | 2 | $51,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $500 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Housing and Urban Development | 5 | $6.6 million |
| Department of Defense | 11 | $6.5 million |
| Department of Commerce | 2 | $705,632 |
| Department of Labor | 1 | $322,303 |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
| Department of Homeland Security | 8 | $-463,907 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $4.6 million |
| FY2026 | $5.6 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001125C0065 | Department of Defense | Definitive Contract | 541512 | TRAINING SUPPORT TEAM SERVICES | $3,373,588 | $3,373,588 | February 15, 2025 | February 14, 2027 | Falls Church, VA | usaspending.gov |
| 86615325C00003 | Department of Housing and Urban Development | Definitive Contract | 541611 | SINGLE FAMILY-DATA ANALYSIS AND REPORTING TOOL (SF-DART) | $3,016,593 | $3,016,593 | April 19, 2025 | October 18, 2026 | Reston, VA | usaspending.gov |
| HT001122C0012 | Department of Defense | Definitive Contract | 541611 | EDUCATION & TRAINING DIGITAL TRANSFORMATION AND TECHNOLOGY SUPPORT SERVICES | $2,547,430 | $4,968,108 | March 29, 2022 | March 28, 2026 | Falls Church, VA | usaspending.gov |
| 86614924F00019 | Department of Housing and Urban Development | Delivery Order | 541512 | SF DART | $2,341,869 | $2,341,869 | February 14, 2024 | April 18, 2025 | Silver Spring, MD | usaspending.gov |
| 1333ND26FNB180204 | Department of Commerce | Delivery Order | 541512 | OU18-FY26-112-NEWDESKTOP SUPPORT | $810,656 | $810,656 | November 1, 2026 | October 31, 2027 | Gaithersburg, MD | usaspending.gov |
| 86615626C00004 | Department of Housing and Urban Development | Definitive Contract | 541611 | ASSET SALES COMPLIANCE ANALYTICS | $744,125 | $4,027,944 | December 30, 2025 | December 29, 2026 | Reston, VA | usaspending.gov |
| 86615426C00022 | Department of Housing and Urban Development | Definitive Contract | 541611 | SOLE SOURCE SF-DART (P377) CONTRACT TO CONTINUE SUPPORT (UPP-2026-HU-00016) | $536,509 | $876,884 | October 18, 2026 | April 18, 2027 | Mclean, VA | usaspending.gov |
| N0024423F0303 | Department of Defense | Delivery Order | 541512 | SAKAI HOSTING AND SUPPORT SERVICES | $343,642 | $548,134 | July 1, 2023 | June 30, 2027 | Monterey, CA | usaspending.gov |
| 1605TA26F00008 | Department of Labor | Delivery Order | 541512 | DOL OFFICE OF THE ASSISTANCE SECRETARY FOR POLICY (OASP) EMPLOYMENT LAWS ASSISTANCE FOR WORKERS AND SMALL BUSINESSES (ELAWS) TECHNICAL AND S | $322,303 | $322,303 | May 16, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| FA805225C0015 | Department of Defense | Definitive Contract | 541611 | THIS CONTRACT WILL PROVIDE NON-CLINICAL MEDICAL PROFESSIONAL SERVICES SUPPORT TO THE AFMS DIRECTORATE. THE AFMED MISSION COVERS MEDICAL OPER | $216,281 | $438,125 | August 15, 2025 | August 14, 2026 | Falls Church, VA | usaspending.gov |
| N0024426F0011 | Department of Defense | Delivery Order | 611710 | RESEARCH ASSISTANT FOR EXPERIMENTAL WORK ON UNMANNED UNDERWATER VEHICLES | $51,000 | $51,000 | April 20, 2026 | December 1, 2026 | Monterey, CA | usaspending.gov |
| HQ085926FE721 | 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 |
| N0017825F7013 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Reston, VA | usaspending.gov |
| 47QTCA20D005M | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | February 3, 2020 | usaspending.gov | ||
| 70FA4021A00000049 | Department of Homeland Security | BPA | 541512 | PA EMMIE TO FAC-TRAX - DATA CLEANING SERVICES | $0 | $24,000,000 | September 30, 2021 | usaspending.gov | ||
| 80TECH26D0297 | 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 | ||
| 80TECH26D1315 | 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 | ||
| HQ085926DE681 | 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 | ||
| N0017825D7013 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| N0024425D0002 | Department of Defense | IDC | 611710 | RESEARCH AND EDUCATION SUPPORT SERVICES | $0 | $99,000,000 | November 1, 2024 | usaspending.gov | ||
| W519TC25G0003 | Department of Defense | BOA | 541715 | AI TALENT 2.0 BOA ON-RAMP | $0 | $249,000,000 | April 9, 2025 | usaspending.gov | ||
| 70FA4023F00000380 | Department of Homeland Security | BPA Call | 541512 | BBPA CALL ORDER #9 - PHASE 1 CLEANING - PA EMMIE TO FAC-TRAX - REGIONS 8 AND 9 DATA CLEANING SERVICES. POP: (8 WEEKS) | $-0 | $1,341,045 | August 2, 2023 | September 28, 2023 | Reston, VA | usaspending.gov |
| 70FA4023F00000065 | Department of Homeland Security | BPA Call | 541512 | BPA CALL ORDER #5 - PHASE 1 CLEANING - PA EMMIE TO FAC-TRAX - REGION 2 DATA CLEANING SERVICES. POP: 12/12/2022 TO 1/30/2023 (7 WEEKS) | $-1,535 | $1,057,889 | December 12, 2022 | January 30, 2023 | Reston, VA | usaspending.gov |
| 70FA4023F00000185 | Department of Homeland Security | BPA Call | 541512 | BPA CALL ORDER #7 - PHASE 1 CLEANING - PA EMMIE TO FAC-TRAX - REGION 4 DATA CLEANING SERVICES. POP: (9 WEEKS) | $-14,320 | $1,678,266 | March 28, 2023 | May 30, 2023 | Reston, VA | usaspending.gov |
| 70FA4023F00000103 | Department of Homeland Security | BPA Call | 541512 | BPA CALL ORDER #6 - PHASE 1 CLEANING - PA EMMIE TO FAC-TRAX - REGION 6 DATA CLEANING SERVICES. POP: (7 WEEKS) | $-42,416 | $1,318,339 | February 1, 2023 | March 23, 2023 | Reston, VA | usaspending.gov |
| 70FA4023F00000267 | Department of Homeland Security | BPA Call | 541512 | BPA CALL ORDER #8 - PHASE 1 CLEANING - PA EMMIE TO FAC-TRAX - REGION 5 DATA CLEANING SERVICES. POP: (9 WEEKS) | $-42,523 | $1,511,360 | May 31, 2023 | August 2, 2023 | Reston, VA | usaspending.gov |
| 70FA4023F00000016 | Department of Homeland Security | BPA Call | 541512 | BPA CALL ORDER #4 - PHASE 1 CLEANING - PA EMMIE TO FAC-TRAX - REGIONS 1 & 10 DATA CLEANING SERVICES. POP: 10/19/2022 TO 12/7/2022 | $-66,861 | $993,495 | October 19, 2022 | September 12, 2023 | Reston, VA | usaspending.gov |
| 86614920F00006 | Department of Housing and Urban Development | Delivery Order | 541512 | BSP TO SUPPORT WITH DATA ANALYSIS AND REPORT SETS TO CLIENTS TO EXAMINE POTENTIAL RISKS TO FHA PORTFOLIO. | $-68,491 | $6,595,584 | August 20, 2020 | February 18, 2024 | Reston, VA | usaspending.gov |
| 1331L522C13160008 | Department of Commerce | Definitive Contract | 541611 | INDUSTRIAL ASSESSMENT ANALYSIS | $-105,024 | $2,724,546 | March 21, 2022 | March 21, 2024 | Washington, DC | usaspending.gov |
| 70FA4022F00000278 | Department of Homeland Security | BPA Call | 541512 | BPA CALL ORDER #3 - PHASE 1 CLEANING - PUBLIC ASSISTANCE EMMIE TO FAC-TRAX - REGION 3 DATA CLEANING SERVICES. POP: 7/29/2022 TO 10/28/2022 | $-296,251 | $1,690,872 | July 25, 2022 | October 24, 2022 | Reston, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 611710 Educational Support Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 611710
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.