Data / Federal awards / NAICS 541511 / ACTIONET INC
ACTIONET INC: 86 federal contract awards, $12.0 million obligated (FY2024 to FY2027)
ACTIONET INC (UEI PFFKV8K5B1E8), Vienna, VA, received 86 federal prime contract awards with $12.0 million obligated in fiscal years 2024 to 2027, from 9 agencies under 8 NAICS codes. Its largest buyer is Department of Commerce ($12.7 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- PFFKV8K5B1E8UEI
- Vienna, VALocation
- Small BusinessBusiness size
- 86Contract awards
- $12.0 millionObligated
- 2023-11-15First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 8 | $12.8 million |
| 541512 | Computer Systems Design Services | 13 | $3.3 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 517111 | Wired Telecommunications Carriers | 2 | $500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $0 |
| 541519 | Other Computer Related Services | 4 | $-921,656 |
| 541513 | Computer Facilities Management Services | 54 | $-3,161,933 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 3 | $12.7 million |
| Department of Defense | 11 | $3.3 million |
| Nuclear Regulatory Commission | 3 | $88,564 |
| General Services Administration | 5 | $2,500 |
| Department of Health and Human Services | 4 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
| Department of Energy | 2 | $0 |
| Department of State | 1 | $-1,334 |
| Department of Transportation | 55 | $-4,083,589 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.5 million |
| FY2025 | $7 million |
| FY2026 | $2.5 million |
Contract awards
The 50 largest of 86 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M221FNMAN0087 | Department of Commerce | Delivery Order | 541511 | INFORMATION TECHNOLOGY SUPPORT SERVICES FOR NOAA OFFICE OF MARINE AND AVIATION OPERATIONS (OMAO), MARINE AND AVIATION CYBER CENTER (MACC). | $12,727,165 | $28,679,261 | April 29, 2021 | December 1, 2026 | Silver Spring, MD | usaspending.gov |
| W91QVN20F0010 | Department of Defense | Delivery Order | 541512 | 403RD AFSB IT SUPPORT SERVICES | $2,423,404 | $9,910,996 | December 1, 2019 | May 19, 2025 | Korea, South | usaspending.gov |
| FA521526F0003 | Department of Defense | Delivery Order | 541512 | GLOBAL COMMAND AND CONTROL SYSTEM (GCCS) ADMINISTRATION | $1,061,052 | $1,061,217 | January 1, 2026 | December 31, 2026 | Pearl Harbor, HI | usaspending.gov |
| 31310022F0124 | Nuclear Regulatory Commission | BPA Call | 541511 | ESTABLISH A GLINDA BPA CALL FOR MAINTENANCE AND SUPPORT FOR REGION I'S ENTERPRISE DATABASE APPLICATION MODERNIZATION SYSTEM (EDAM). | $110,262 | $199,124 | September 20, 2022 | March 29, 2025 | Rockville, MD | usaspending.gov |
| 47QRCA25DU357 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FG028 | 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 |
| FA872624FB078 | Department of Defense | Delivery Order | 517111 | BASE INFRASTRUCTURE MODERNIZATION SERVICES INDEFINITE DELIVERY/INDEFINITE QUANTITY KICKOFF MEETING TO BE SCHEDULED. | $500 | $500 | August 30, 2024 | August 1, 2025 | Hanscom Afb, MA | usaspending.gov |
| 0054 | Department of Transportation | Delivery Order | 541513 | IGF::OT::IGF INSPECTION CUBE ENHANCEMENTS | $0 | $46,419 | September 1, 2015 | February 29, 2016 | Washington, DC | usaspending.gov |
| 31310026A0005 | Nuclear Regulatory Commission | BPA | 541511 | GLINDA 2.0 BPA | $0 | $502,000,000 | December 10, 2025 | usaspending.gov | ||
| 47QRAD21DU102 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | April 1, 2021 | usaspending.gov | ||
| 0053 | Department of Transportation | Delivery Order | 541513 | IGF::OT::IGF RIP ENHANCEMENTS | $0 | $68,289 | September 1, 2015 | February 29, 2016 | Washington, DC | usaspending.gov |
| HQ085926DG257 | 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 | ||
| 0055 | Department of Transportation | Delivery Order | 541513 | IGF::OT::IGF GCIS UPDATES | $0 | $42,966 | September 2, 2015 | February 29, 2016 | Washington, DC | usaspending.gov |
| 041 | Department of Transportation | Delivery Order | 541513 | IGF::OT::IGF TASK ORDER IN SUPPORT OF TECHNICAL SERVICES FOR THE OPERATION AND MAINTENANCE OF THE RAILROAD ENFORCEMENT SYSTEM (RES) PER CONT | $0 | $171,864 | March 28, 2014 | January 31, 2015 | Washington, DC | usaspending.gov |
| 042 | Department of Transportation | Delivery Order | 541513 | IGF::OT::IGF PROCESS IMPROVEMENT OF THE RAILROAD SAFETY INFORMATION SYSTEM (RSIS) AND VARIOUS SUBSYSTEMS BY LEVERAGING AUTHORITATIVE REFEREN | $0 | $121,431 | May 13, 2014 | May 31, 2015 | Washington, DC | usaspending.gov |
| GS06F0594Z | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $5,000 | February 3, 2009 | usaspending.gov | ||
| GS35F327DA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $56,409,877 | June 1, 2016 | usaspending.gov | ||
| 0049 | Department of Transportation | Delivery Order | 541513 | IGF::OT::IGF FARS ENHANCEMENTS | $0 | $39,000 | August 16, 2015 | February 17, 2016 | Washington, DC | usaspending.gov |
| HHSP233201800006B | Department of Health and Human Services | BPA | 541511 | IGF:OT::IGF BLANKET PURCHASE AGREEMENT (BPA) NEXT GENERATION IT SERVICES (NGITS) OPERATIONS SERVICES | $0 | $207,000,000 | January 3, 2018 | usaspending.gov | ||
| 0050 | Department of Transportation | Delivery Order | 541513 | IGF::OT::IGF HM/RIP/NIP INTEGRATION | $0 | $50,277 | August 16, 2015 | February 29, 2016 | Washington, DC | usaspending.gov |
| 0051 | Department of Transportation | Delivery Order | 541513 | IGF::OT::IGF RISPC IMPROVEMENTS | $0 | $47,290 | August 18, 2015 | February 29, 2016 | Washington, DC | usaspending.gov |
| 80TECH26D1264 | 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 | ||
| 0052 | Department of Transportation | Delivery Order | 541513 | IGF::OT::IGF RES CROSSOVER DATA | $0 | $51,371 | September 1, 2015 | February 29, 2016 | Washington, DC | usaspending.gov |
| FA872624DB002 | Department of Defense | IDC | 517111 | BASE INFRASTRUCTURE MODERNIZATION SERVICES IDIQ BOLDED AND HIGHLIGHTED TEXT IS INCLUDED TO BRING ATTENTION TO ANY FILL-IN TEXT FOR CLAUSES A | $0 | $8,750,000,000 | August 15, 2024 | usaspending.gov | ||
| DEDT0004004 | Department of Energy | Delivery Order | 541512 | IT SUPPORT SERVICES FOR THE DOE-ID OPERATIONS OFFICE ENCLAVE | $0 | $4,696,950 | July 1, 2012 | April 12, 2016 | Idaho Falls, ID | usaspending.gov |
| DEDT0005199 | Department of Energy | Delivery Order | 541512 | IGF::OT::IGF INFRASTRUCTURE ON DEMAND (IOD) CLOUD SUPPORT SERVICES FOR THE NATIONAL NUCLEAR SECURITY ADMINISTRATION'S OFFICE OF CHIEF INFORM | $0 | $8,292,097 | February 1, 2013 | May 2, 2017 | Washington, DC | usaspending.gov |
| HHSN316201200202W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM - OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | August 14, 2012 | usaspending.gov | ||
| HC102818D0004 | Department of Defense | IDC | 541519 | ENCORE III IT SOLUTIONS - FIXED PRICE | $0 | $437,500,000 | November 2, 2017 | usaspending.gov | ||
| J101 | Department of Defense | Delivery Order | 541330 | DATA MANAGEMENT SUPPORT SERVICES FOR NSWC CORONA | $0 | $11,600,864 | November 24, 2014 | December 15, 2017 | Norco, CA | usaspending.gov |
| HHSM500201600019I | 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 | ||
| W52P1J18DA011 | Department of Defense | IDC | 541519 | INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS- 3 SERVICES (ITES-3S) MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) BASE CONTR | $0 | $12,100,000,000 | September 25, 2018 | usaspending.gov | ||
| HHSN316201200201W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM - OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | August 14, 2012 | usaspending.gov | ||
| 47QTCK18D0021 | General Services Administration | GWAC | 541512 | IGF::OT::IGF GOVERNMENTWIDE ACQUISITION CONTRACTS PROVIDE WORLDWIDE ACCESS TO IT SOLUTIONS SUCH AS SYSTEMS DESIGN, SOFTWARE ENGINEERING, INF | $0 | $90,750,000,000 | July 1, 2018 | usaspending.gov | ||
| DTRT5717F50004 | Department of Transportation | Delivery Order | 541513 | IGF::OT::IGF THIS TASK ORDER IS FOR ADMINISTRATIVE APPLICATIONS SUPPORT SUPPORT SERVICES UNDER THE DOT'S COMMON OPERATING ENVIRONMENT(COE) I | $0 | $1,796,215 | October 1, 2016 | September 30, 2017 | Cambridge, MA | usaspending.gov |
| 80TECH26D0022 | National Aeronautics and Space Administration | GWAC | 541519 | 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 | ||
| DOCYA132315BU0010 | Department of Commerce | BPA | 541512 | MULTIPLE AWARD ENTERPRISE SOLUTION FRAMEWORK FOR ENTERPRISE WIDE INFORMATION TECHNOLOGY BUSINESS SUPPORT SERVICES. ::IGF::OT::IGF:: | $-1 | $240,999,999 | May 27, 2015 | usaspending.gov | ||
| DTRT5714F50005 | Department of Transportation | Delivery Order | 541513 | IGF::OT::IGF | $-250 | $247,265 | October 1, 2013 | September 30, 2014 | Cambridge, MA | usaspending.gov |
| HT001519F0017 | Department of Defense | Delivery Order | 541511 | ESSENTRIS SERIVCES AIR FORCE SUPPORT | $-356 | $728,564 | December 25, 2018 | April 27, 2019 | Falls Church, VA | usaspending.gov |
| DTFACT17F00023 | Department of Transportation | Delivery Order | 541513 | IGF::OT::IGF ITAR-17-1445 INCREMENTAL FUNDING FOR LIFE CYCLE MANAGEMENT (LCM) LABOR | $-779 | $17,919,491 | June 1, 2017 | July 31, 2020 | Atlantic City, NJ | usaspending.gov |
| DTRT5714F50003 | Department of Transportation | Delivery Order | 541513 | IGF::OT::IGF | $-838 | $279,168 | October 1, 2013 | September 30, 2014 | Cambridge, MA | usaspending.gov |
| 693JJ318F000114 | Department of Transportation | Delivery Order | 541513 | TIME&MATERIALS TASK ORDER (TO) # 693JJ318F000114 IS ESTABLISHED BETWEEN THE FEDERAL HIGHWAY ADMINISTRATION (FHWA) AND THE ACTIONET. THIS TO | $-1,150 | $5,898,460 | April 24, 2018 | April 30, 2019 | Vienna, VA | usaspending.gov |
| SAQMMA13F1148 | Department of State | Delivery Order | 541512 | IGF::OT::IGF LABOR SUPPORT FOR FOUR POSITIONS | $-1,334 | $3,219,647 | April 4, 2013 | June 4, 2018 | Washington, DC | usaspending.gov |
| DTRT5713F50026 | Department of Transportation | Delivery Order | 541513 | IGF::OT::IGF CONFIGURATION AND SETUP SERVICES FOR THE REMEDYFORCE SAAS SYSTEM. THIS WILL REPLACE THE HEAT SERVICE DESK SYSTEM AND ADD IT ASS | $-2,233 | $22,801 | May 16, 2013 | September 30, 2013 | Cambridge, MA | usaspending.gov |
| 6913G618F500005 | Department of Transportation | Delivery Order | 541513 | IGF::OT::IGF THIS TASK ORDER IS TO PROVIDE NETWORK AND PROJECT MANAGEMENT SUPPORT SERVICES AT THE VOLPE CENTER UNDER THE DOT COMMON OPERATIN | $-2,576 | $255,809 | October 1, 2017 | September 30, 2018 | Cambridge, MA | usaspending.gov |
| DTRT5717F50003 | Department of Transportation | Delivery Order | 541513 | IGF::OT::IGF THIS TASK ORDER IS FOR INFORMATION SYSTEMS SECURITY SUPPORT SERVICES UNDER THE DOT'S COMMON OPERATING ENVIRONMENT(COE) INFORMAT | $-3,910 | $827,739 | October 1, 2016 | September 30, 2017 | Cambridge, MA | usaspending.gov |
| DTRT5714F50002 | Department of Transportation | Delivery Order | 541513 | IGF::OT::IGF | $-5,587 | $1,104,987 | October 1, 2013 | September 30, 2014 | Cambridge, MA | usaspending.gov |
| 693JJ620F000012 | Department of Transportation | Delivery Order | 541513 | INFRASTRUCTURE AND COMMON OPERATING ENVIRONMENT | $-6,836 | $129,865 | March 26, 2020 | April 30, 2020 | Washington, DC | usaspending.gov |
| DTOS59D1300006 | Department of Transportation | Delivery Order | 541513 | IGF::OT::IGF TASK ORDER FOR A HELP DESK OPERATOR | $-7,214 | $98,227 | August 15, 2013 | August 19, 2016 | Washington, DC | usaspending.gov |
| DTRT5717F50001 | Department of Transportation | Delivery Order | 541513 | IGF::OT::IGF NETWORK DESKTOP SUPPORT SERVICES UNDER OST MASTER CONTRACT NO. DTOS59-09-D-00467. | $-7,738 | $1,302,619 | October 1, 2016 | September 30, 2017 | Cambridge, MA | usaspending.gov |
| 6913G619F500005 | Department of Transportation | Delivery Order | 541513 | MANAGEMENT AND ADMINISTRATIVE SUPPORT SERVICES AT THE VOLPE CENTER UNDER THE DOT COMMON OPERATING ENVIRONMENT (COE) INFORMATION TECHNOLOGY ( | $-8,222 | $455,005 | October 1, 2018 | July 31, 2020 | Cambridge, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541350
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.