Data / Federal awards / NAICS 541519 / AINS, LLC
AINS, LLC: 83 federal contract awards, $24.0 million obligated (FY2024 to FY2027)
AINS, LLC (UEI NEFMH93JD5J6), Washington, DC, received 83 federal prime contract awards with $24.0 million obligated in fiscal years 2024 to 2027, from 29 agencies under 9 NAICS codes. Its largest buyer is Department of Labor ($3.5 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- NEFMH93JD5J6UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 83Contract awards
- $24.0 millionObligated
- 2023-10-24First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 65 | $21.6 million |
| 541512 | Computer Systems Design Services | 6 | $891,601 |
| 511210 | Software Publishers | 3 | $627,522 |
| 513210 | Software Publishers | 1 | $358,760 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 3 | $319,675 |
| 561110 | Office Administrative Services | 1 | $208,437 |
| 519290 | Web Search Portals and All Other Information Services | 1 | $25,759 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $-0 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $-55,649 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Labor | 6 | $3.5 million |
| Equal Employment Opportunity Commission | 5 | $3 million |
| Environmental Protection Agency | 2 | $2.4 million |
| Department of Agriculture | 3 | $1.9 million |
| Agency for International Development | 5 | $1.7 million |
| Social Security Administration | 1 | $1.6 million |
| Department of Veterans Affairs | 3 | $1.6 million |
| Department of State | 2 | $1.4 million |
| Department of Justice | 5 | $1.3 million |
| Department of the Treasury | 9 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.7 million |
| FY2025 | $7.2 million |
| FY2026 | $8 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 83 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1605TB24F00117 | Department of Labor | Delivery Order | 541519 | FOIAXPRESS - IN SUPPORT OF THE OFFICE OF THE SOLICITOR (SOL) | $2,856,812 | $2,856,812 | September 5, 2024 | September 8, 2027 | Washington, DC | usaspending.gov |
| 45310023F0245 | Equal Employment Opportunity Commission | Delivery Order | 541519 | ENTERPRISE APPLICATIONS - AINS, INC. (DBA OPEXUSTECH, INC.) WORK ORDER 1-EEOC - BASE YEAR (DATE OF AWARD TO 12 MONTHS) - REMAINDER: PENDING | $2,532,333 | $3,110,233 | September 17, 2023 | September 16, 2026 | Washington, DC | usaspending.gov |
| 68HERD23F0078 | Environmental Protection Agency | Delivery Order | 541519 | THE SERVICES FOR THIS TASK ORDER ARE IN ACCORDANCE WITH THE GSA RFQ NO.1587621, AND THE AINS, LLC PROPOSAL DATED MARCH 1, 2023. | $2,438,898 | $6,463,937 | March 7, 2023 | March 6, 2027 | Washington, DC | usaspending.gov |
| 28321323FDX030053 | Social Security Administration | Delivery Order | 541519 | NEW PROCUREMENT FOR A FREEDOM OF INFORMATION ACT SOFTWARE SOLUTION. THIS NEW PRODUCT REPLACES THE PRODUCT PREVIOUSLY PROVIDED BY THE ENVIRON | $1,615,620 | $2,286,876 | February 8, 2023 | February 7, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F0222 | Department of State | Delivery Order | 541519 | FOLLOW-ON TASK ORDER TO 19AQMM19F0723 FOR CONTINUED RAM VETTING O&M SUPPORT | $1,303,100 | $1,575,683 | January 22, 2024 | January 21, 2026 | Gaithersburg, MD | usaspending.gov |
| 7200AA24C00107 | Agency for International Development | Definitive Contract | 541519 | FOIA DATABASE SYSTEM | $1,023,068 | $1,023,068 | September 30, 2024 | September 29, 2026 | Cabin John, MD | usaspending.gov |
| 36C10B26F0203 | Department of Veterans Affairs | Delivery Order | 541519 | AINS EFOIA SOFTWARE LICENSES AND MAINTENANCE SERVICES. | $994,475 | $994,475 | July 10, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 123J1922F0015 | Department of Agriculture | Delivery Order | 541519 | ECASE MANAGEMENT TRACKING SYSTEM, BASE PERIOD, ONE YEAR FROM DATE OF AWARD | $972,325 | $1,571,737 | March 11, 2022 | December 31, 2028 | Washington, DC | usaspending.gov |
| 91990022F0016 | Department of Education | Delivery Order | 541519 | LICENSING, HOSTING, MAINTENANCE, AND ENHANCEMENT OF AINS ECASE FOR INVESTIGATIONS AND AUDIT FOR THE OFFICE OF INSPECTOR GENERAL (OIG). | $866,712 | $1,749,801 | March 12, 2022 | March 11, 2027 | Gaithersburg, MD | usaspending.gov |
| 50310222F0090 | Securities and Exchange Commission | Delivery Order | 541519 | EFOIA AND PAL SERVICES SUBJECT MATTER EXPERT 1 LINE ITEM: EFOIA SYSTEM ENGINEERING SUPPORT SERVICES PERIOD OF PERFORMANCE: 05/14/2022 TO 05/ | $699,973 | $1,010,126 | June 23, 2022 | November 30, 2026 | Washington, DC | usaspending.gov |
| 15G1AC21F00000071 | Department of Justice | BPA Call | 541519 | FY21 RQN FOR AINS - ECASE TEAMMATE REPLACEMENT | $673,063 | $1,523,057 | September 30, 2021 | September 29, 2026 | Washington, DC | usaspending.gov |
| 12314424F0383 | Department of Agriculture | Delivery Order | 541519 | UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), OFFICE OF GENERAL COUNSEL (OGC), FIOAXPRESS SOFTWARE SUBSCRIPTION LICENSE MAINTENANCE AND SU | $626,474 | $626,474 | August 1, 2024 | July 31, 2026 | Washington, DC | usaspending.gov |
| 47QACA26F0369 | Department of the Treasury | BPA Call | 541519 | AUDIT MANAGEMENT SYSTEM | $584,671 | $1,560,019 | September 13, 2021 | September 12, 2026 | Washington, DC | usaspending.gov |
| 7200AA26M00003 | Agency for International Development | Delivery Order | 541519 | TO PROCURE THE NECESSARY HOSTED SUBSCRIPTION LICENSES FOR FOIAXPRESS, PAL, THE COLLABORATION MODULE, THE DOCUMENT REVIEW AI UPGRADE MODULE, | $548,659 | $548,659 | September 30, 2026 | March 29, 2029 | Washington, DC | usaspending.gov |
| 36C10M22C0003 | Department of Veterans Affairs | Definitive Contract | 511210 | SOFTWARE LICENSES & INSTALLATION | $535,219 | $4,406,311 | August 8, 2022 | August 7, 2026 | Washington, DC | usaspending.gov |
| 45310025C0041 | Equal Employment Opportunity Commission | Definitive Contract | 541512 | PUBLIC PORTAL SOFTWARE-AS-A-SERVICE AND PROFESSIONAL SERVICES | $514,631 | $514,631 | March 6, 2025 | March 19, 2027 | Gaithersburg, MD | usaspending.gov |
| 16PBGC23C0003 | Pension Benefit Guaranty Corporation | Definitive Contract | 541512 | FOIA REPLACEMENT SOLUTION | $441,811 | $927,143 | December 15, 2022 | December 14, 2032 | Gaithersburg, MD | usaspending.gov |
| 15G1AC26P00000020 | Department of Justice | Purchase Order | 513210 | ON-PREM ECASE AUDIT | $358,760 | $358,760 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 70RTAC26FC0000032 | Department of Homeland Security | BPA Call | 541519 | THE PURPOSE OF THIS ORDER IS FOR 252 LICENSES AND A SYSTEM OPERATIONS MANAGER. | $343,488 | $343,488 | September 29, 2026 | September 28, 2027 | Washington, DC | usaspending.gov |
| 12314426F0270 | Department of Agriculture | Delivery Order | 541519 | CASEPOINT/OPEXUS AINS (FOIAXPRESS) - SUBSCRIPTION - SOFTWARE LICENSE MAIN & SUPPORT FOR OFFICE OF GENERAL COUNCIL/FREEDOM OF INFORMATION ACT | $334,322 | $334,322 | August 1, 2026 | July 31, 2027 | Washington, DC | usaspending.gov |
| 31310022F0020 | Nuclear Regulatory Commission | Delivery Order | 541519 | PROCURE FREEDOM OF INFORMATION ACT (FOIA) AND PRIVACY ACT (PA) CASE MANAGEMENT SOLUTION AND REDACTION SOFTWARE LICENSES AND MAINTENANCE | $321,528 | $561,808 | June 3, 2022 | June 2, 2027 | Rockville, MD | usaspending.gov |
| 2032L226F00041 | Department of the Treasury | Delivery Order | 541519 | FOIAXPRESS SUPPORT BRIDGE ORDER UNDER GSA SCHEDULE MAS (GS-35F-576GA) | $293,329 | $293,329 | March 27, 2026 | March 26, 2027 | Washington, DC | usaspending.gov |
| 1604DC20F00031 | Department of Labor | Delivery Order | 541519 | RENEWAL OF AINS (REFERENCE CONTRACT/ORDER NO. 1604DC-18-F-00050). | $283,511 | $608,084 | August 4, 2020 | September 28, 2025 | Washington, DC | usaspending.gov |
| 15JA0525C00000264 | Department of Justice | Definitive Contract | 561110 | FOIA CASE MANAGEMENT SOFTWARE | $208,437 | $425,792 | October 1, 2025 | September 30, 2027 | Washington, DC | usaspending.gov |
| 70Z02326F91300002 | Department of Homeland Security | BPA Call | 541519 | AWARD OF ONE YEAR CALL ORDER UNDER DHS ECFS BPA 70RTAC25A00000021 | $190,855 | $190,855 | September 20, 2026 | September 19, 2027 | Washington, DC | usaspending.gov |
| 2032H524F00643 | Department of the Treasury | BPA Call | 541519 | FOIAXPRESS ANNUAL MAINTENANCE AND SUBSCRIPTION | $187,666 | $187,666 | September 30, 2024 | March 29, 2026 | Washington, DC | usaspending.gov |
| 47QACA25F0068 | General Services Administration | Delivery Order | 541519 | OIG AUDIT DOCUMENTATION MANAGEMENT SOFTWARE | $184,921 | $184,921 | July 1, 2025 | June 30, 2027 | Washington, DC | usaspending.gov |
| 9531BL25P0139 | Council of the Inspectors General on Integrity and Efficiency | Purchase Order | 518210 | FOIAXPRESS EXPERT PACKAGE, AS WELL AS THE DATA MIGRATION, IMPLEMENTATION, AND TRAINING SERVICES. | $179,748 | $179,748 | June 23, 2025 | June 22, 2027 | Washington, DC | usaspending.gov |
| 1604DC26F00003 | Department of Labor | Delivery Order | 541519 | ELECTRONIC CASE MANAGEMENT SYSTEM FOR DOL OIG | $174,093 | $174,093 | April 1, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 1604DC20P00001 | Department of Labor | Purchase Order | 541519 | THE PURPOSE OF THIS PR IS TO PROCURE LOCATS | $170,841 | $794,603 | November 20, 2019 | November 18, 2024 | Gaithersburg, MD | usaspending.gov |
| 75P00121F80115 | Department of Health and Human Services | Delivery Order | 541519 | FOIAXPRESS | $155,868 | $710,401 | August 31, 2021 | August 30, 2025 | Washington, DC | usaspending.gov |
| 47QACA26F0369 | General Services Administration | BPA Call | 541519 | AUDIT MANAGEMENT SYSTEM | $153,895 | $1,713,914 | September 13, 2021 | March 12, 2027 | Washington, DC | usaspending.gov |
| 47QACA25F0332 | General Services Administration | Delivery Order | 541519 | OPM FOIAXPRESS SAAS | $142,524 | $142,524 | September 20, 2025 | September 15, 2027 | Washington, DC | usaspending.gov |
| 19AQMM19F0723 | Department of State | Delivery Order | 541519 | 8728 - RAM FUNDING FOR EXTENSION OF AINS CONTRACT PREVIOUS ORDER #19AQMM18F0515 | $127,612 | $4,735,224 | February 11, 2019 | January 15, 2024 | Gaithersburg, MD | usaspending.gov |
| 20340921C00002 | Department of the Treasury | Definitive Contract | 518210 | THIS AWARD IS MADE BY THE BUREAU OF THE FISCAL SERVICE ON BEHALF OF THE UNITED STATES MINT. THIS IS A FIRM-FIXED-PRICE (FFP) CONTRACT FOR AN | $120,257 | $493,078 | December 1, 2020 | May 31, 2026 | Washington, DC | usaspending.gov |
| 140T0124F0004 | Department of the Interior | Delivery Order | 541519 | ECASE CONTRACTOR SUPPORT | $109,158 | $109,158 | January 11, 2024 | July 18, 2025 | Herndon, VA | usaspending.gov |
| 1333BJ18F00285021 | Department of Commerce | Delivery Order | 541519 | FOIAXPRESS SOFTWARE, MAINTENANCE, AND TRAINING | $101,018 | $439,271 | October 1, 2018 | May 20, 2026 | Washington, DC | usaspending.gov |
| 15M10321PA4700037 | Department of Justice | Purchase Order | 511210 | FOIA AUTOMATED SOLUTION FY21 OGC | $93,732 | $265,319 | June 16, 2021 | September 27, 2026 | Washington, DC | usaspending.gov |
| 73351022F0093 | Small Business Administration | BPA Call | 541519 | AUDIT DOCUMENTATION MANAGEMENT SOFTWARE | $83,380 | $295,007 | July 1, 2022 | February 28, 2027 | Washington, DC | usaspending.gov |
| 9531BP24F0017 | Federal Election Commission | Delivery Order | 541519 | FUNDING FOR BASE YEAR OF OPEXUS RENEWAL | $82,671 | $82,671 | April 30, 2024 | March 31, 2027 | Gaithersburg, MD | usaspending.gov |
| 24322623F0219 | Office of Personnel Management | Delivery Order | 541519 | FOIAXPRESS SAAS HOSTED LICENSE RENEWAL, MAINTENANCE, AND SERVICES SUBSCRIPTION PROVIDED AS A SOFTWARE AS A SERVICE (SAAS) MODEL FOIAXPRESS I | $81,032 | $156,959 | September 20, 2023 | September 15, 2028 | Washington, DC | usaspending.gov |
| 140D0426F0846 | Department of the Interior | Delivery Order | 541519 | DEPARTMENT OF INTERIOR, OFFICE OF INSPECTOR GENERAL (OIG), ECASE AUTOMATED MANUAL PROCESSES (AMP) SUPPORT SERVICES | $79,354 | $79,354 | August 1, 2026 | July 31, 2027 | Herndon, VA | usaspending.gov |
| 72001G24M00003 | Agency for International Development | Delivery Order | 541519 | FOIA XPRESS SOFTWARE, TRAINING, & SUPPORT | $74,777 | $74,777 | June 4, 2024 | May 26, 2025 | Washington, DC | usaspending.gov |
| 140D0425F0610 | Department of the Interior | Delivery Order | 541519 | IAW ATTACHMENT 1 (SOW) THE AUTOMATED MANUAL PROCESSES (AMP) SUPPORT SERVICES PROVIDES SUPPORT TO STAFF WITH DEVELOPING IMPROVED PROCESSES FO | $67,984 | $67,984 | July 19, 2025 | July 31, 2026 | Herndon, VA | usaspending.gov |
| 2032H522F00380 | Department of the Treasury | BPA Call | 541519 | TASK ORDER 0003 | $67,849 | $735,762 | July 6, 2022 | January 7, 2025 | Lanham, MD | usaspending.gov |
| 95332424F0134 | Millennium Challenge Corporation | Delivery Order | 541519 | EQUAL EMPLOYMENT OPPORTUNITY (EEO) CASE MANAGEMENT SERVICES | $49,570 | $49,570 | September 13, 2024 | September 12, 2027 | Washington, DC | usaspending.gov |
| 36C10M25F50057 | Department of Veterans Affairs | Delivery Order | 541519 | FOIA XPRESS RENEWAL 1- $17922.66 2- $19177.20 3- 20519.59 | $37,100 | $37,100 | June 6, 2025 | June 5, 2027 | Washington, DC | usaspending.gov |
| 693JK423C900005 | Department of Transportation | Definitive Contract | 541512 | TO ISSUE A NEW AWARD WITH A BASE YEAR PLUS FOUR OPTION PERIODS TO LICENSE FOIAXPRESS VIA A FEDERAL SUPPLY SCHEDULE SOURCE. TO SOLICIT THROUG | $35,000 | $93,900 | September 7, 2023 | August 31, 2026 | Washington, DC | usaspending.gov |
| 7200AA19C00082 | Agency for International Development | Definitive Contract | 541519 | THIS AWARD PROVIDES OVERALL MAINTENANCE FOR THE FOIA ELECTRONIC SYSTEM. | $33,808 | $1,257,984 | September 30, 2019 | September 30, 2024 | Washington, DC | usaspending.gov |
| 31310023F0154 | Nuclear Regulatory Commission | Delivery Order | 541519 | ACQUIRING A CASE MANAGEMENT SYSTEM THAT WILL ASSIST IN OPTIMIZING THE RELATED PROCESSES, IMPROVE DATA INTEGRITY, AND ESTABLISH REGULAR REPOR | $33,437 | $299,598 | September 22, 2023 | September 30, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 511210 Software Publishers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
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.