Data / Federal awards / NAICS 541512 / ADVANCED ALLIANT SOLUTIONS TEAM, LIMITED PARTNERSHIP
ADVANCED ALLIANT SOLUTIONS TEAM, LIMITED PARTNERSHIP: 14 federal contract awards, $21.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ADVANCED ALLIANT SOLUTIONS TEAM, LIMITED PARTNERSHIP (UEI SXT3WKTCLTJ8), Fairfax, VA, received 14 federal prime contract awards with $21.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($21.9 million) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- SXT3WKTCLTJ8UEI
- Fairfax, VALocation
- Small BusinessBusiness size
- 14Contract awards
- $21.9 millionObligated
- 2023-10-03First action in window
- 2026-07-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 13 | $21.5 million |
| 541511 | Custom Computer Programming Services | 1 | $348,258 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $21.9 million |
| General Services Administration | 1 | $-0 |
| Department of the Treasury | 3 | $-4,514 |
| Department of State | 1 | $-9,292 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.1 million |
| FY2025 | $8.3 million |
| FY2026 | $-482,313 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042118C0007 | Department of Defense | Definitive Contract | 541512 | NMCI CTR SERVICES; NWCF | $10,012,858 | $37,712,688 | February 1, 2018 | April 30, 2025 | Patuxent River, MD | usaspending.gov |
| W519TC24C0002 | Department of Defense | Definitive Contract | 541512 | AMS BRIDGE CONTRACT | $8,397,642 | $8,397,642 | October 18, 2023 | April 18, 2025 | Fairfax, VA | usaspending.gov |
| N0042125C0025 | Department of Defense | Definitive Contract | 541512 | BRIDGE - NMCI SERVICES | $3,059,006 | $3,060,020 | May 1, 2025 | October 31, 2025 | Patuxent River, MD | usaspending.gov |
| HC102824C0005 | Department of Defense | Definitive Contract | 541512 | INFORMATION ASSURANCE (IA), INFORMATION SYSTEMS SECURITY AND TRADITIONAL SECURITY SUPPORT OF THE DEFENSE INFORMATION SERVICE NETWORK (DISN). | $2,570,282 | $2,570,282 | February 3, 2024 | February 2, 2025 | Fort George G Meade, MD | usaspending.gov |
| 2032H523C00025 | Department of the Treasury | Definitive Contract | 541511 | DATA ENGINEERING PLATFORM SERVICES (DEPS) SECTION OF DE PROVIDES ENGINEERING SUPPORT AND SERVICES FOR THE IRS TSS PLATFORMS GREENPLUM BASED | $348,258 | $5,550,391 | March 29, 2023 | June 29, 2024 | Fairfax, VA | usaspending.gov |
| W52P1J17F4031 | Department of Defense | Delivery Order | 541512 | IGF::OT::IGF CLIN 0002, CORE SERVICES FFP APPLICATION MANAGEMENT AND SUPPORT (AMS) SERVICES | $3,459 | $43,343,814 | September 15, 2017 | October 18, 2023 | Fort Belvoir, VA | usaspending.gov |
| HC102818F1525 | Department of Defense | Delivery Order | 541512 | FFP LABOR- PWS TASK 6.2 | $444 | $9,154,662 | September 28, 2018 | February 2, 2024 | Fort George G Meade, MD | usaspending.gov |
| 2032H518F01154 | Department of the Treasury | Delivery Order | 541512 | ENTERPRISE SERVICES/ SOLUTION ENGINEERING CONTRACT SUPPORT | $0 | $547,750 | September 28, 2018 | November 27, 2019 | Lanham, MD | usaspending.gov |
| 47QFLA18F0010 | General Services Administration | Delivery Order | 541512 | IGF::OT::IGF - AFNET INTEGRATION SUPPORT | $-0 | $18,560,564 | March 12, 2018 | September 11, 2023 | Scott Afb, IL | usaspending.gov |
| SAQMMA12F0405 | Department of State | Delivery Order | 541512 | IGF::CL::IGF "VANGUARD 2.2.2": HYBRID (FFP-LH)PERFORMANCE-BASED TASK ORDER TO PROVIDE IT CHANGE CONTROL BOARD (CCB); ENTERPRISE LICENSING AN | $-9,292 | $140,314,076 | April 1, 2012 | December 30, 2021 | Washington, DC | usaspending.gov |
| H9222217F0031 | Department of Defense | Delivery Order | 541512 | IGF::CT::IGF CONSOLIDATED SERVICE DESK | $-24,584 | $25,073,638 | April 1, 2017 | March 31, 2022 | Tampa, FL | usaspending.gov |
| HC102819F0161 | Department of Defense | Delivery Order | 541512 | ASSESSMENT AND AUTHORIZATION AND PROJECT SUPPORT CELL (A&A/PSC) SUPPORT | $-206,655 | $13,342,432 | May 15, 2019 | May 14, 2023 | Fort George G Meade, MD | usaspending.gov |
| 2032H518F01173 | Department of the Treasury | Delivery Order | 541512 | RETURN REVIEW PROGRAM SUPPORT SERVICES | $-352,772 | $65,232,730 | September 30, 2018 | March 31, 2023 | Lanham, MD | usaspending.gov |
| W91CRB16F0009 | Department of Defense | Delivery Order | 541512 | IGF::OT::IGF INFORMATION TECHNOLOGY SUPPORT SERVICES FOR BASE YEAR | $-1,902,028 | $60,437,399 | March 1, 2016 | June 30, 2022 | Aberdeen Proving Ground, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541512
- 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.