Data / Federal awards / NAICS 541330 / AASA, INC.
AASA, INC.: 5 federal contract awards, $-295.3K
Updated October 6, 2026. Source: USAspending.gov.
AASA, INC. (UEI J68VLMFA9GS7), Mc Lean, VA, received 5 federal prime contract awards with $-295,287 obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($16,728) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- J68VLMFA9GS7UEI
- AASA INC.Parent organization
- Mc Lean, VALocation
- Small BusinessBusiness size
- 5Contract awards
- $-295,287Obligated
- 2023-11-13First action in window
- 2026-08-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 1 | $0 |
| 541511 | Custom Computer Programming Services | 4 | $-295,287 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 1 | $16,728 |
| General Services Administration | 1 | $0 |
| Department of Transportation | 1 | $0 |
| Department of Health and Human Services | 1 | $-90,630 |
| Department of Labor | 1 | $-221,386 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16,728 |
| FY2025 | $0 |
| FY2026 | $-312,015 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1232SA23F0061 | Department of Agriculture | Delivery Order | 541511 | ERS TECHNICAL WRITER SUPPORT BASE PLUS FOUR OPTION YEARS | $16,728 | $33,128 | May 29, 2023 | May 28, 2025 | Mclean, VA | usaspending.gov |
| DTFAWA10A00236 | Department of Transportation | BPA | 541330 | THIS BLANKET PURCHASE AGREEMENT (BPA) IS ISSUED AS A MASTER ORDERING AGREEMENT (MOA) UNDER THE ELECTRONIC FAA ACCELERATED AND SIMPLIFIED TAS | $0 | $1,999,000,000 | October 26, 2009 | usaspending.gov | ||
| GS35F171GA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $13,600,000 | January 10, 2017 | usaspending.gov | ||
| 75D30123F18041 | Department of Health and Human Services | Delivery Order | 541511 | ODIT AWS CONNECTIVITY | $-90,630 | $90,630 | September 14, 2023 | September 25, 2024 | Pittsburgh, PA | usaspending.gov |
| 1605TA22F00044 | Department of Labor | Delivery Order | 541511 | NEW LABOR CONTRACT FOR ELECTRONIC RECORDS MANAGEMENT (ERM) SYSTEM PLATFORM AND SERVICES. | $-221,386 | $3,961,433 | May 5, 2022 | May 5, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541511
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.