Data / Federal awards / NAICS 541519 / AITHERAS LLC
AITHERAS LLC: 32 federal contract awards, $15.1 million obligated (FY2024 to FY2027)
AITHERAS LLC (UEI Z1BZMDHQQJR9), Rockville, MD, received 32 federal prime contract awards with $15.1 million obligated in fiscal years 2024 to 2027, from 14 agencies under 9 NAICS codes. Its largest buyer is Department of Justice ($10.5 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- Z1BZMDHQQJR9UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 32Contract awards
- $15.1 millionObligated
- 2023-10-16First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 7 | $10 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 15 | $3.7 million |
| 541512 | Computer Systems Design Services | 3 | $456,786 |
| 513210 | Software Publishers | 1 | $365,755 |
| 519210 | Libraries and Archives | 1 | $204,900 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $181,175 |
| 459999 | All Other Miscellaneous Retailers | 1 | $168,300 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 561110 | Office Administrative Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 8 | $10.5 million |
| Environmental Protection Agency | 2 | $1.8 million |
| Department of Agriculture | 1 | $970,982 |
| Court Services and Offender Supervision Agency | 1 | $365,755 |
| Department of State | 1 | $301,418 |
| Department of Veterans Affairs | 1 | $276,091 |
| Department of Defense | 6 | $224,266 |
| Smithsonian Institution | 1 | $181,175 |
| Department of Transportation | 2 | $168,300 |
| National Aeronautics and Space Administration | 1 | $137,518 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.6 million |
| FY2025 | $6.5 million |
| FY2026 | $3 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15JPSS22F00000629 | Department of Justice | BPA Call | 541519 | DEA DATA ANALYTICS SUPPORT | $7,023,942 | $16,720,028 | August 1, 2022 | March 16, 2026 | Rockville, MD | usaspending.gov |
| 68HERD21F0166 | Environmental Protection Agency | Delivery Order | 518210 | ENTERPRISE CONTENT MANAGEMENT SYSTEM (ECMS) | $2,029,428 | $7,145,682 | October 24, 2021 | October 23, 2025 | Washington, DC | usaspending.gov |
| 15DDHQ26C00000004 | Department of Justice | Definitive Contract | 541519 | TITLE: DATA ANALYTICS SUPPORT SERVICES REQUESTOR: JACQUELINE P BOLDEN AFT#: 2026-AC-0001 ITJA#: ITJA0017200 DELIVERY DATE: 03/16/2026 FUND T | $1,731,536 | $1,731,536 | March 17, 2026 | July 22, 2026 | Rockville, MD | usaspending.gov |
| 12314426F0336 | Department of Agriculture | Delivery Order | 518210 | THIS ORDER IS FOR REMEDY SUPPORT SERVICES. THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SUPERVISION, AND OTHER SERVICES NECESSARY TO PERFORM | $970,982 | $970,982 | September 1, 2026 | August 31, 2031 | Beltsville, MD | usaspending.gov |
| 15JPSS22F00000312 | Department of Justice | BPA Call | 541519 | JDM001.0 AITHERAS ALSS SUPPORT THRU 05312022, CO MARKUS GAINES | $625,147 | $2,522,473 | March 1, 2022 | March 31, 2026 | Rockville, MD | usaspending.gov |
| 9594CS24P0030 | Court Services and Offender Supervision Agency | Purchase Order | 513210 | LEGAL CASE MANAGEMENT SOLUTION. | $365,755 | $365,755 | September 30, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 15JPSS24F00000550 | Department of Justice | BPA Call | 541519 | FY24 DEA DATA ANALYTICS LAB | $325,470 | $325,470 | June 25, 2024 | September 30, 2024 | Rockville, MD | usaspending.gov |
| 15JPSS24F00000392 | Department of Justice | BPA Call | 541519 | NSD ELITIGATION AND DATA SERVICES | $321,249 | $321,249 | April 17, 2024 | June 30, 2026 | Rockville, MD | usaspending.gov |
| 19AQMM24F1421 | Department of State | Delivery Order | 518210 | RECORDS DIGITIZATION SUPPORT SERVICES | $301,418 | $301,418 | August 21, 2024 | April 21, 2025 | Arlington, VA | usaspending.gov |
| 36C10M22C0005 | Department of Veterans Affairs | Definitive Contract | 541512 | LEGAL CASE MANAGEMENT SOFTWARE | $276,091 | $1,094,325 | September 28, 2022 | September 27, 2025 | Washington, DC | usaspending.gov |
| 15JA0521F00000008 | Department of Justice | Delivery Order | 518210 | CONTRACTOR SUPPORT SERVICES | $268,914 | $2,694,076 | September 30, 2021 | September 29, 2026 | Alexandria, VA | usaspending.gov |
| N0018924P0646 | Department of Defense | Purchase Order | 519210 | DOCUMENT INSPECTION SERVICES | $204,900 | $204,900 | September 16, 2024 | April 19, 2026 | Washington Navy Yard, DC | usaspending.gov |
| 33330226CF0010348 | Smithsonian Institution | Definitive Contract | 541990 | SERVICE, PROVIDE SOFTWARE CASE MANAGEMENT MODERNIZATION. | $181,175 | $181,175 | August 3, 2026 | August 13, 2026 | Washington, DC | usaspending.gov |
| 15JA0520F00000132 | Department of Justice | Delivery Order | 518210 | 3-SYSTEM SUPPORT SPECIALIST&4-RECEPTIONIST | $176,689 | $1,637,312 | May 1, 2020 | September 3, 2025 | Rockville, MD | usaspending.gov |
| 692M1524P00079 | Department of Transportation | Purchase Order | 459999 | ITAR-24-3134, SLI# 55866, (1 UNLIMITED) X LEGAL HOLD PRO (LHP) SOFTWARE, LICENSE RENEWAL PERIOD 08/01/24 THRU 07/31/25, $168,300 JUSTIFICATI | $168,300 | $168,300 | August 1, 2024 | August 1, 2024 | Washington, DC | usaspending.gov |
| 80NSSC24PA757 | National Aeronautics and Space Administration | Purchase Order | 541512 | HIGH-QUALITY DIGITAL CONVERSION SERVICES FOR 450,000 PAGES OF DOCUMENTS | $137,518 | $137,518 | March 29, 2024 | September 30, 2024 | Rockville, MD | usaspending.gov |
| 2032H822F00199 | Department of the Treasury | Delivery Order | 518210 | IRS, HCO DOCUMENT REDACTION SERVICES | $85,585 | $232,585 | September 30, 2022 | September 29, 2027 | Rockville, MD | usaspending.gov |
| 1605DC20F00001 | Department of Labor | Delivery Order | 541512 | ORDER ISSUED TO PROVIDE REGISTRATION, SCANNING, AND DISCLOSURE OF REPORTS (RSDR) SUPPORT SERVICES FOR THE DEPARTMENT OF LABOR (DOL) OFFICE O | $43,176 | $1,733,973 | October 1, 2019 | November 30, 2024 | Washington, DC | usaspending.gov |
| 1605C522F00041 | Department of Labor | Delivery Order | 518210 | A JOINT DIRECTIVE HAS BEEN ISSUED FROM THE OFFICE OF MANAGEMENT AND BUDGET (OMB) AND THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION (NARA) | $30,223 | $420,306 | September 30, 2022 | September 29, 2024 | Washington, DC | usaspending.gov |
| 140L6225F0026 | Department of the Interior | Delivery Order | 518210 | CONVERSION AND TRANSPORTATION (PICKUP AND RETURN) SERVICES FOR ANALOG CASEFILES CONSISTING OF APPROXIMATELY 47,000 PAGES | $18,553 | $18,553 | August 11, 2025 | August 14, 2026 | Newcastle, WY | usaspending.gov |
| 140G0325F0076 | Department of the Interior | Delivery Order | 518210 | DIGITIZING SLIDES ARCHIVE | $18,000 | $18,000 | June 17, 2025 | December 18, 2026 | Rockville, MD | usaspending.gov |
| N0018924FR987 | Department of Defense | Delivery Order | 518210 | SLIDE DIGITAL CONVERSION AND DISPOSAL | $15,965 | $15,965 | September 3, 2024 | January 1, 2025 | Groton, CT | usaspending.gov |
| 2023H226F00040 | Department of the Treasury | Delivery Order | 518210 | THE IRS REQUIRES THE SERVICES OF A DOCUMENT MANAGEMENT AND PRODUCTION COMPANY IN CONNECTION WITH PREPARING ADMITTED EXHIBITS FOR ELECTRONIC | $10,410 | $10,410 | May 15, 2026 | June 30, 2026 | Rockville, MD | usaspending.gov |
| 140E0126F0081 | Department of the Interior | Delivery Order | 518210 | OHMSETT ARCHIVAL DIGITIZATION | $8,173 | $8,173 | September 21, 2026 | September 27, 2028 | Rockville, MD | usaspending.gov |
| N0017826P6630 | Department of Defense | Purchase Order | 518210 | TLO 1007-01 ROCKWELL AUTOMATION (RA) TECH SUPPORT | $2,901 | $2,901 | December 1, 2025 | August 31, 2026 | Dahlgren, VA | usaspending.gov |
| HQ085926FE914 | 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 |
| 15JPSS19A00000035 | Department of Justice | BPA | 541519 | DATA ANALYTICS SOLUTIONS | $0 | $500,000,000 | October 1, 2019 | usaspending.gov | ||
| N0018923PR110 | Department of Defense | Purchase Order | 561110 | SUPPLY CORPS NEWSLETTER DIGITIZATION | $0 | $21,115 | May 24, 2023 | September 30, 2023 | Rockville, MD | usaspending.gov |
| GS03F034DA | General Services Administration | FSS | 518210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $9,463,330 | December 16, 2015 | usaspending.gov | ||
| DTOS5917F10084 | Department of Transportation | Delivery Order | 541519 | IGF::OT::IGF | $0 | $446,738 | August 17, 2017 | August 25, 2017 | Washington, DC | usaspending.gov |
| HQ085926DE330 | 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 | ||
| 68HE0B23F0166 | Environmental Protection Agency | Delivery Order | 518210 | NUEXO OPTIONAL TASKING SUPPORT FOR STICS DOCUMENT MANAGEMENT SYSTEMS | $-244,910 | $2,640 | September 15, 2023 | September 30, 2024 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 518210
- 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.