Data / Federal awards / NAICS 541512 / ADERAS INC
ADERAS INC: 38 federal contract awards, $30.1 million obligated (FY2024 to FY2027)
ADERAS INC (UEI NLFCX7C4JJG4), Great Falls, VA, received 38 federal prime contract awards with $30.1 million obligated in fiscal years 2024 to 2027, from 10 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($18.6 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- NLFCX7C4JJG4UEI
- Great Falls, VALocation
- Small BusinessBusiness size
- 38Contract awards
- $30.1 millionObligated
- 2023-10-26First 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 | 6 | $12.1 million |
| 541513 | Computer Facilities Management Services | 5 | $9.9 million |
| 541519 | Other Computer Related Services | 11 | $7.2 million |
| 541511 | Custom Computer Programming Services | 12 | $1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $18.6 million |
| U.S. International Development Finance Corporation | 5 | $9.9 million |
| Pension Benefit Guaranty Corporation | 3 | $900,181 |
| Department of the Treasury | 4 | $333,225 |
| Department of State | 2 | $252,489 |
| Department of the Interior | 3 | $155,627 |
| General Services Administration | 5 | $0 |
| Department of Transportation | 1 | $0 |
| Department of Health and Human Services | 2 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.4 million |
| FY2025 | $10.8 million |
| FY2026 | $8.9 million |
| FY2027 | $0 |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9821022F0173 | Department of Defense | Delivery Order | 541512 | DMDC ENTERPRISE ARCHITECTURE COMMERCIAL IT SUPPORT SERVICES | $12,057,827 | $20,553,535 | June 24, 2022 | July 23, 2027 | Reston, VA | usaspending.gov |
| 77344424F0069 | U.S. International Development Finance Corporation | Delivery Order | 541513 | CISO SECURITY OPERATIONS CENTER (SOC) SUPPORT SERVICES | $6,794,645 | $6,794,645 | April 22, 2024 | April 21, 2027 | Washington, DC | usaspending.gov |
| HT001125CE002 | Department of Defense | Definitive Contract | 541519 | ELECTRONIC INSTITUTIONAL REVIEW BOARD SUPPORT SERVICES | $2,381,663 | $2,381,663 | September 3, 2025 | September 2, 2026 | Falls Church, VA | usaspending.gov |
| HT001520P0021 | Department of Defense | Purchase Order | 541519 | ANNUAL PROGRAMMATIC MANAGEMENT AND TECHNICAL SUPPORT FOR THE ELECTRONIC INSTITUTIONAL REVIEW BOARD (EIRB). | $2,359,019 | $11,371,113 | September 3, 2020 | September 2, 2025 | Falls Church, VA | usaspending.gov |
| 77344425F0119 | U.S. International Development Finance Corporation | Delivery Order | 541513 | THIS IS FOR THE RENEWAL OF TWO CRITICAL EFFORTS THE ONGOING AI USER CHATDFC AND AI USER STORY DEVELOPMENT INITIATIVES. THE ORIGINAL DELIVERY | $2,137,023 | $2,137,023 | October 1, 2025 | September 30, 2027 | Washington, DC | usaspending.gov |
| SP470123C0014 | Department of Defense | Definitive Contract | 541519 | DAI NOETIX LICENSE MAINTENANCE | $836,282 | $1,213,853 | December 31, 2022 | December 30, 2025 | Battle Creek, MI | usaspending.gov |
| 77344424F0151 | U.S. International Development Finance Corporation | Delivery Order | 541513 | AI SUPPORT DEVEOPMENT | $628,636 | $628,636 | August 19, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 16PBGC25F0002 | Pension Benefit Guaranty Corporation | Delivery Order | 541511 | APPEALS REENGINEERING AND TECHNICAL INFORMATION SOLUTION (ARTIS) IT SUPPORT. | $603,803 | $603,803 | December 14, 2024 | December 13, 2026 | Washington, DC | usaspending.gov |
| HT001523F0069 | Department of Defense | Delivery Order | 541519 | ANGELS FOR ORACLES | $533,552 | $687,183 | May 25, 2023 | April 20, 2027 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| SP470126C0022 | Department of Defense | Definitive Contract | 541519 | NOETIX SOFTWARE | $449,572 | $449,572 | December 31, 2025 | December 30, 2026 | Battle Creek, MI | usaspending.gov |
| 16PBGC20F0004 | Pension Benefit Guaranty Corporation | Delivery Order | 541519 | OPERATIONAL AND MAINTENANCE (STEADY STATE) SUPPORT FOR THE ARTIS SYSTEM. | $346,378 | $1,585,299 | December 14, 2019 | December 13, 2024 | Washington, DC | usaspending.gov |
| 77344423F0195 | U.S. International Development Finance Corporation | Delivery Order | 541513 | AI/SME | $318,723 | $561,046 | September 11, 2023 | September 30, 2025 | Washington, DC | usaspending.gov |
| 20343124F00028 | Department of the Treasury | BPA Call | 541519 | WEB HOSTING SERVICES | $255,412 | $255,412 | August 8, 2024 | September 24, 2025 | Reston, VA | usaspending.gov |
| 19AQMM25F1852 | Department of State | Delivery Order | 541511 | ID-150 SCANNERS AND CORRESPONDING ASSUREID-PREMIER SOFTWARE LICENSES. PERIOD OF PERFORMANCE: 9/30/2025 9/29/2026 SHIP TO: SHIP TO: MANTECH 4 | $179,216 | $179,216 | September 30, 2025 | September 29, 2026 | Reston, VA | usaspending.gov |
| 140D0426F0411 | Department of the Interior | BPA Call | 541511 | IAF WEB HOSTING SERVICES AND O&M LABOR | $155,627 | $155,627 | May 7, 2026 | May 6, 2027 | Reston, VA | usaspending.gov |
| 20343125F00023 | Department of the Treasury | BPA Call | 541511 | WEB HOSTING, MIGRATION, AND TECHNICAL SUPPORT SERVICES BLANKET PURCHASE AGREEMENT (BPA) FIRST ORDER | $77,813 | $77,813 | September 25, 2025 | May 6, 2026 | Reston, VA | usaspending.gov |
| 19AQMM24F0608 | Department of State | Delivery Order | 541511 | ACUANT SCANNER SOFTWARE REFERENCE PR#10502431521-M001 AND UNISON BUY #1167740 | $73,274 | $73,274 | March 1, 2024 | February 28, 2027 | Arlington, VA | usaspending.gov |
| HQ085926FF333 | 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 |
| 140D0426A0018 | Department of the Interior | BPA | 541511 | EFFECTIVE 07/11/2026, BLANKET PURCHASE AGREEMENT (BPA) NO. 140D0426A0018 WAS ASSIGNED TO THE INTERIOR BUSINESS CENTER (IBC), ACQUISITION SER | $0 | $339,142 | July 11, 2026 | usaspending.gov | ||
| 140D0426A8063 | Department of the Interior | BPA | 541511 | WEB HOSTING, MIGRATION, AND TECHNICAL SUPPORT SERVICES BLANKET PURCHASE AGREEMENT (BPA) | $0 | $308,460 | September 22, 2025 | usaspending.gov | ||
| 140D0426A8063 | Department of the Treasury | BPA | 541511 | WEB HOSTING, MIGRATION, AND TECHNICAL SUPPORT SERVICES BLANKET PURCHASE AGREEMENT (BPA) | $0 | $308,460 | September 22, 2025 | usaspending.gov | ||
| 47QFMA24A0003 | General Services Administration | BPA | 541511 | DEHRADS MABPA 01 ADERAS | $0 | $5 | June 6, 2024 | usaspending.gov | ||
| 47QTCA22D0074 | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | April 20, 2022 | usaspending.gov | ||
| GS35F0703V | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $42,202,757 | September 14, 2009 | usaspending.gov | ||
| 75N98120D00012 | 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 | ||
| 20343123A00004 | Department of the Treasury | BPA | 541519 | WEB HOSTING SERVICES | $0 | $400,000 | April 21, 2023 | usaspending.gov | ||
| 47QPCA24A0003 | General Services Administration | BPA | 541511 | LOGINGOV NEXT GENERATION IDENTITY PROOFING BPA ADERAS | $0 | $194,512,434 | March 15, 2024 | usaspending.gov | ||
| 80TECH26D1473 | 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 | ||
| 47QTCC25DS005 | General Services Administration | GWAC | 541512 | FOR SYSTEM PURPOSES ONLY: NO ACTION REQUIRED. NO INQUIRIES ARE BEING REQUESTED AND NO INFORMATION WILL BE REVIEWED OR CONSIDERED AS PART OF | $0 | $999,999,999,999 | December 30, 2024 | usaspending.gov | ||
| 693KA918A00226 | Department of Transportation | BPA | 541519 | EFAST ADERAS, INC. AWARD | $0 | $1,000,000,000 | September 21, 2018 | usaspending.gov | ||
| HQ085926DE889 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| HHSM500201600029I | 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 | ||
| 77344423D0009 | U.S. International Development Finance Corporation | IDC | 541513 | THE OIT CLOUD FIRST ENTERPRISE SYSTEMS SUPPORT SERVICES (CFESSS) IDIQ | $0 | $300,000,000 | April 6, 2023 | usaspending.gov | ||
| 80TECH26D0572 | 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 | ||
| N0017819F7038 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Reston, VA | usaspending.gov |
| N0017819D7038 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| SP470917D0039 | Department of Defense | IDC | 541519 | IGF::OT::IGF!4610030523!JETS IT AUDIT RE | $0 | $6,014,804,859 | December 22, 2016 | usaspending.gov | ||
| PBGC01DO119053 | Pension Benefit Guaranty Corporation | Delivery Order | 541511 | DDO/BAPD | $-50,000 | $9,994,433 | September 29, 2011 | January 31, 2013 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541519
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.