Data / Federal awards / NAICS 541512 / AEEC, LLC
AEEC, LLC: 63 federal contract awards, $13.7 million obligated (FY2024 to FY2027)
AEEC, LLC (UEI CFGDBDPFFDZ2), Reston, VA, received 63 federal prime contract awards with $13.7 million obligated in fiscal years 2024 to 2027, from 7 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($10.7 million) and its largest code is NAICS 541512 Computer Systems Design 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.
- CFGDBDPFFDZ2UEI
- Reston, VALocation
- Small BusinessBusiness size
- 63Contract awards
- $13.7 millionObligated
- 2023-10-24First action in window
- 2026-09-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 53 | $10.5 million |
| 562910 | Remediation Services | 8 | $3.2 million |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 19 | $10.7 million |
| Environmental Protection Agency | 6 | $3.2 million |
| General Services Administration | 3 | $0 |
| Department of Transportation | 1 | $0 |
| Department of Health and Human Services | 1 | $0 |
| Department of Defense | 1 | $0 |
| Department of Commerce | 32 | $-238,070 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.6 million |
| FY2025 | $3.4 million |
| FY2026 | $5.7 million |
Contract awards
The 50 largest of 63 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70RDA126FC0000027 | Department of Homeland Security | BPA Call | 541512 | PRISM RECERTIFICATION, HELP DESK, AND TRAINING SUPPORT | $1,708,869 | $1,708,869 | August 6, 2026 | August 5, 2027 | Springfield, VA | usaspending.gov |
| 70RDA124FC0000076 | Department of Homeland Security | BPA Call | 541512 | PRISM HELPDESK, TRAINING AND REPORT WRITING FOLLOW-ON SUPPORT. | $1,609,694 | $1,609,694 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 70RDA125FC0000081 | Department of Homeland Security | BPA Call | 541512 | PRISM DB SUPPORT RECOMPETE | $1,582,442 | $1,582,442 | September 17, 2025 | August 31, 2026 | Reston, VA | usaspending.gov |
| 70RDA126FC0000037 | Department of Homeland Security | BPA Call | 541512 | ORDER PRISM SUPPORT & SERVICES FROM 70RDA125A00000002 | $1,418,943 | $1,418,943 | September 1, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| 70RDA125FC0000079 | Department of Homeland Security | BPA Call | 541512 | PRISM RECERTIFICATION, HELP DESK, AND TRAINING SUPPORT SERVICES | $1,286,999 | $1,286,999 | September 30, 2025 | August 5, 2026 | Springfield, VA | usaspending.gov |
| 70RDA124FC0000071 | Department of Homeland Security | BPA Call | 541512 | THE PURPOSE OF THIS ORDER IS TO PURCHASE EPI DATABASE SUPPORT | $1,269,360 | $1,269,360 | September 3, 2024 | September 16, 2025 | Reston, VA | usaspending.gov |
| 70FA3126F00000059 | Department of Homeland Security | BPA Call | 541512 | THE PURPOSE OF THIS FIRM FIXED PRICE ORDER IS TO SUPPORT ENTERPRISE PROCUREMENT REQUEST INFORMATION SYSTEM MANAGEMENT INSTANCE. | $1,133,373 | $1,133,373 | September 4, 2026 | September 3, 2027 | Washington, DC | usaspending.gov |
| 68HE0722F0006 | Environmental Protection Agency | Delivery Order | 562910 | R10 ESO: MOSES LAKE WELLFIELD CONTAMINATION SITE REMEDIAL ACTIVITIES | $1,054,849 | $2,791,507 | November 4, 2021 | May 3, 2026 | Moses Lake, WA | usaspending.gov |
| 70FA3020F00000557 | Department of Homeland Security | BPA Call | 541512 | PRISM SUPPORT SERVICES | $1,044,694 | $3,199,938 | August 24, 2020 | September 30, 2025 | Washington, DC | usaspending.gov |
| 68HE0923F0081 | Environmental Protection Agency | Delivery Order | 562910 | RAF-ESO TASK ORDER FOR ENVIRONMENTAL OVERSIGHT AND SUPPORT SERVICES FOR THE STRINGFELLOW ACID PITS SUPERFUND SITE | $989,752 | $1,900,548 | July 7, 2023 | July 31, 2028 | Jurupa Valley, CA | usaspending.gov |
| 68HE0726F0066 | Environmental Protection Agency | Delivery Order | 562910 | R10 ESO MOSES LAKE WELLFIELD CONTAMINATION SITE GROUNDWATER SUPPORT | $953,500 | $4,549,545 | May 1, 2026 | April 30, 2029 | Moses Lake, WA | usaspending.gov |
| 1333BJ22F00135001 | Department of Commerce | Delivery Order | 541512 | TM5 TRADEMARK IDENTIFICATION COLLABORATION SYSTEM | $404,271 | $714,458 | March 12, 2022 | September 11, 2026 | Reston, VA | usaspending.gov |
| 68HE0825F0017 | Environmental Protection Agency | Delivery Order | 562910 | OVERSIGHT RAF ESO TASK ORDER FOR EAGLE MINE | $242,191 | $242,191 | February 26, 2025 | December 31, 2026 | Denver, CO | usaspending.gov |
| 70RDA124FC0000008 | Department of Homeland Security | BPA Call | 541512 | CONTRACT WRITING SYSTEM SUPPORT SERVICES | $201,364 | $201,364 | March 1, 2024 | February 28, 2025 | Reston, VA | usaspending.gov |
| 70RDA125FC0000011 | Department of Homeland Security | BPA Call | 541512 | COMPONENT ORDER FOR CWS SUPPORT | $109,576 | $109,576 | March 1, 2025 | September 16, 2025 | Reston, VA | usaspending.gov |
| 1333BJ26F00130001 | Department of Commerce | Delivery Order | 541512 | TRADEMARK 5 TRADEMARK IDENTIFICATION COLLABORATION SYSTEM MAINTENANCE AND SUPPORT | $82,944 | $82,944 | September 12, 2026 | March 11, 2027 | Reston, VA | usaspending.gov |
| 693KA923A00017 | Department of Transportation | BPA | 541511 | EFAST AEEC BPA AWARD | $0 | $1,000,000,000 | March 20, 2023 | usaspending.gov | ||
| 47QRCA25DS128 | General Services Administration | IDC | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $0 | $0 | December 19, 2024 | usaspending.gov | ||
| 70RDAD22FC0000020 | Department of Homeland Security | BPA Call | 541512 | COMPONENT ORDER FOR CWS SUPPORT UNDER MANDATORY BPA 70RDAD-20-A-0000-0002. | $0 | $193,545 | March 1, 2022 | February 28, 2023 | Reston, VA | usaspending.gov |
| 70RDAD22FC0000049 | Department of Homeland Security | BPA Call | 541512 | EPI DATABASE SUPPORT | $0 | $908,044 | September 3, 2022 | September 2, 2023 | Reston, VA | usaspending.gov |
| HSHQDC14A00017 | Department of Homeland Security | BPA | 541512 | IGF::OT::IGF CONTRACT WRITING SYSTEM SUPPORT SERVICES | $0 | $0 | September 4, 2014 | usaspending.gov | ||
| DOC56PAPT1500475 | Department of Commerce | Delivery Order | 541512 | IGF::OT::IGF ENTERPRISE ROLE BASED ACCESS CONTROL(RBAC) ENGINEERING, IMPLEMENTATION AND INTEGRATION SERVICES (EPMS ID: 101564, 100819; 10062 | $0 | $2,085,088 | March 31, 2015 | December 31, 2015 | Reston, VA | usaspending.gov |
| SP470917D0112 | Department of Defense | IDC | 541519 | IGF::OT::IGF!4610030621!JETS IT AUDIT RE | $0 | $6,014,804,859 | December 22, 2016 | usaspending.gov | ||
| 70RDA125A00000002 | Department of Homeland Security | BPA | 541512 | THE PURPOSE OF THIS PR IS TO INITIATE A BPA FOR THE PRISM DATABASE SUPPORT RECOMPETE. | $0 | $8,000,000 | September 15, 2025 | usaspending.gov | ||
| HHSM500201700005I | 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 | February 21, 2017 | usaspending.gov | ||
| 47QRCA24DW293 | General Services Administration | IDC | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $0 | $0 | September 30, 2024 | usaspending.gov | ||
| 70RDAD20A00000002 | Department of Homeland Security | BPA | 541512 | PRIMS SUPPORT SERVICES FOR THE ENTERPRISE PRISM INSTANCE. | $0 | $17,000,000 | March 5, 2020 | usaspending.gov | ||
| GS35F0331X | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $200,000 | April 8, 2011 | usaspending.gov | ||
| DOC56PAPT1600480 | Department of Commerce | Delivery Order | 541512 | IGF::OT::IGF BIG DATA DEVELOPMENT AND VISUALIZATION SPPT SVCS | $-0 | $2,245,592 | June 1, 2016 | May 31, 2019 | Reston, VA | usaspending.gov |
| 1333BJ18F00280104 | Department of Commerce | Delivery Order | 541512 | DATA MODELING AND DATABASE DESIGN FOR CMS PHASE 5 | $-1 | $118,105 | September 17, 2018 | June 28, 2019 | Reston, VA | usaspending.gov |
| 1333BJ20F00280041 | Department of Commerce | Delivery Order | 541512 | SEARCH4P IN THE CLOUD SUPPORT | $-6 | $751,662 | April 10, 2020 | January 29, 2021 | Reston, VA | usaspending.gov |
| 1333BJ18F00280105 | Department of Commerce | Delivery Order | 541512 | DATABASE DESIGN AND DATA QUALITY SUPPORT FOR (BDR) PHASE 3 POP: 08/1/2018-07/31/2019 FPOP: 08/1/2018-07/31/2019 EPMS ID: 101919 | $-7 | $303,681 | September 17, 2018 | July 31, 2019 | Reston, VA | usaspending.gov |
| DOC56PAPT1700422 | Department of Commerce | Delivery Order | 541512 | IGF::OT::IGF RBAC INTEGRATION FOR COLLAB TOOLS ANALYSIS AND DOCUMENTATION | $-9 | $180,068 | August 21, 2017 | February 3, 2018 | Reston, VA | usaspending.gov |
| 1333BJ19F00280084 | Department of Commerce | Delivery Order | 541512 | PROOF OF CONCEPT FOR ARTIFICIAL INTELLIGENCE SUPPORTING PATENTS AND TRADEMARKS BUSINESS AREAS | $-71 | $613,337 | August 22, 2019 | February 10, 2022 | Reston, VA | usaspending.gov |
| 1333BJ20F00280049 | Department of Commerce | Delivery Order | 541512 | SERVICE BUS MODERNIZATION SUPPORT | $-144 | $549,253 | May 4, 2020 | October 31, 2020 | Reston, VA | usaspending.gov |
| 1333BJ19F00280054 | Department of Commerce | Delivery Order | 541512 | ARCHITECTURE/DESIGN REVIEW AND PROTOTYPING FOR OCIO'S NEXT GENERATION INITIATIVES FOR ALL THE BUSINESS AREAS. POP: 04/01/2019 - 08/31/2019 E | $-185 | $473,159 | March 29, 2019 | September 30, 2020 | Reston, VA | usaspending.gov |
| DOC56PAPT1600543 | Department of Commerce | Delivery Order | 541512 | IGF::OT::IGF WINDOWS 10 BUSINESS ANALYST | $-228 | $268,665 | August 18, 2016 | July 21, 2017 | Reston, VA | usaspending.gov |
| DOC56PAPT1700374 | Department of Commerce | Delivery Order | 541512 | IGF::OT::IGF PATENT COMMON DATA MODEL (PCDM) SUPPORT FOR ONE PATENT SERVICE GATEWAY (OPSG) PHASE 2 | $-549 | $119,777 | May 1, 2017 | December 31, 2017 | Reston, VA | usaspending.gov |
| DOC44PAPT1611252 | Department of Commerce | Delivery Order | 541512 | IGF::OT::IGF TRADEMARK TRILATERAL IDENTIFICATION WEBSITE | $-1,569 | $1,070,698 | September 12, 2016 | March 11, 2022 | Reston, VA | usaspending.gov |
| 1333BJ18F00280093 | Department of Commerce | Delivery Order | 541512 | DATA MODELING AND DATA BASE DESIGN (DMDBD) FOR DATA EXPORT PHASE 2 | $-2,504 | $80,706 | August 24, 2018 | March 31, 2019 | Reston, VA | usaspending.gov |
| 1333BJ18F00280083 | Department of Commerce | Delivery Order | 541512 | RBAC ORACLE IDM - APPLICATION INTEGRATION SUPPORT EPMS ID: 102378 101994 102371 102399 101972 102463 POP / FPOP: (PLEASE SEE COVER SIGNATURE | $-2,895 | $2,065,640 | July 16, 2018 | December 4, 2019 | Reston, VA | usaspending.gov |
| DOC56PAPT1600532 | Department of Commerce | Delivery Order | 541512 | IGF::OT::IGF IMPLEMENT PATENT TRANSFER INQUIRY (PTI) | $-7,504 | $274,723 | September 6, 2016 | August 15, 2017 | Reston, VA | usaspending.gov |
| DOC56PAPT1600437 | Department of Commerce | Delivery Order | 541512 | TESTING SUPPORT FOR PVT PATENTS IGF::OT::IGF | $-9,409 | $421,482 | March 22, 2016 | December 31, 2017 | Reston, VA | usaspending.gov |
| 1333BJ21F00280003 | Department of Commerce | Delivery Order | 541512 | THE SCOPE OF THIS TASK IS TO OBTAIN SPECIALIZED ARCHITECTURE SUPPORT SERVICES TO BUILD ON THE CURRENT NEXT GENERATION ARCHITECTURE, PROVIDE | $-9,611 | $3,182,584 | November 2, 2020 | September 30, 2022 | Reston, VA | usaspending.gov |
| 1333BJ20F00280024 | Department of Commerce | Delivery Order | 541512 | DMDBD SUPPORT FOR CPC ROUTING AND COUNT EXPECTANCIES PHASE 2 | $-10,531 | $679,829 | December 6, 2019 | November 30, 2021 | Reston, VA | usaspending.gov |
| 1333BJ20F00280059 | Department of Commerce | Delivery Order | 541512 | THE AASET TEAM PROVIDE APPLICATION ARCHITECTURE REVIEW SUPPORT, COMMERCIAL-OFF-THE-SHELF (COTS)/OPEN SOURCE TOOLS RESEARCH AND PROTOTYPING W | $-12,512 | $3,297,230 | September 30, 2020 | September 30, 2022 | Reston, VA | usaspending.gov |
| DOC56PAPT1500527 | Department of Commerce | Delivery Order | 541512 | IGF::OT::IGF CONTRACTOR SUPPORT FOR ENTERPRISE METRICS COLLECTION&ANALYSIS PHASE I. POP: 05/07/2016 - 3/31/2016 | $-22,656 | $1,489,109 | May 6, 2015 | May 31, 2016 | Reston, VA | usaspending.gov |
| DOC56PAPT1600391 | Department of Commerce | Delivery Order | 541512 | APPLICATION ARCHITECTURE SOFTWARE ENGINEERING SUPPORT IGF::OT::IGF | $-23,614 | $7,080,312 | March 31, 2016 | March 31, 2018 | Reston, VA | usaspending.gov |
| 68HE0118D0019 | Environmental Protection Agency | IDC | 562910 | THE ENVIRONMENTAL SERVICES AND OPERATIONS (ESO) CONTRACTS ARE MULTIPLE AWARD CONTRACTS. THE ESO CONTRACTS PROVIDE SERVICES TO SUPPORT EPA'S | $-25,000 | $255,000,000 | August 1, 2018 | usaspending.gov | ||
| 1333BJ19F00280089 | Department of Commerce | Delivery Order | 541512 | IMPLEMENT BIG DATA ROADMAP PHASE 4 PERFORM DATA MODELING AND DATABASE DESIGN AND DATA QUALITY IN SUPPORT OF BDR CONSOLIDATED PROJECT. | $-41,372 | $157,666 | September 27, 2019 | October 20, 2020 | Reston, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 541511
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.