Data / Federal awards / NAICS 541611 / AIX TECH LLC
AIX TECH LLC: 21 federal contract awards, $42.8 million obligated (FY2024 to FY2027)
AIX TECH LLC (UEI CASLLXEHSN58), Herndon, VA, received 21 federal prime contract awards with $42.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($42.8 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- CASLLXEHSN58UEI
- Herndon, VALocation
- Small BusinessBusiness size
- 21Contract awards
- $42.8 millionObligated
- 2024-04-16First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 6 | $23.6 million |
| 541519 | Other Computer Related Services | 13 | $19.2 million |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $42.8 million |
| General Services Administration | 3 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $7.1 million |
| FY2026 | $34.7 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001526FE034 | Department of Defense | Delivery Order | 541611 | CONTRACTING AND ACQUISITION SUPPORT SERVICES | $16,586,944 | $16,606,944 | June 15, 2026 | June 14, 2027 | San Antonio, TX | usaspending.gov |
| SP470926F0064 | Department of Defense | Delivery Order | 541519 | ONESTREAM FUNCTIONAL INTEGRATOR/TECHNICAL SERVICES | $4,634,047 | $4,634,047 | July 1, 2026 | June 30, 2027 | Fort Belvoir, VA | usaspending.gov |
| HT001526FE037 | Department of Defense | Delivery Order | 541611 | CONTRACTING AND ACQUISITION SUPPORT SERVICES | $3,917,229 | $4,012,759 | June 15, 2026 | June 14, 2027 | San Antonio, TX | usaspending.gov |
| SP470925F0046 | Department of Defense | Delivery Order | 541519 | J62 PROGRAM EXECUTIVE OFFICE (PEO) ORGANIZATIONAL SUPPORT SERVICES | $3,562,750 | $3,562,750 | May 15, 2025 | November 14, 2026 | Fort Belvoir, VA | usaspending.gov |
| HC102824F6420 | Department of Defense | Delivery Order | 541519 | INFORMATION AND COMMUNICATION TECHNOLOGY (ICT) | $2,973,414 | $2,995,916 | September 19, 2024 | March 18, 2027 | Tampa, FL | usaspending.gov |
| HQ072722F0003 | Department of Defense | Delivery Order | 541519 | DMEA AUTHORIZATION TO OPERATE (ATO) SUPPORT | $2,468,000 | $1,151,322 | April 1, 2022 | March 31, 2027 | Mcclellan, CA | usaspending.gov |
| SP470925F0041 | Department of Defense | Delivery Order | 541519 | PROCUREMENT INTEGRATED ENTERPRISE ENVIRONMENT TIER 2 HELP DESK SUPPORT SERVICES | $1,810,110 | $1,810,110 | March 24, 2025 | March 23, 2027 | Fort Belvoir, VA | usaspending.gov |
| HC102822F6420 | Department of Defense | Delivery Order | 541519 | IMPLEMENTATION SUPPORT WEST | $1,580,216 | $5,528,931 | March 1, 2022 | September 30, 2025 | Oklahoma City, OK | usaspending.gov |
| HT001526FE035 | Department of Defense | Delivery Order | 541611 | CONTRACTING AND ACQUISITION SUPPORT SERVICES | $1,365,990 | $1,485,949 | August 1, 2026 | July 31, 2027 | San Antonio, TX | usaspending.gov |
| HT001526FE041 | Department of Defense | Delivery Order | 541611 | CONTRACTING AND ACQUISITION SUPPORT SERVICES | $1,162,324 | $3,074,017 | June 15, 2026 | June 15, 2027 | San Antonio, TX | usaspending.gov |
| SP470925F0036 | Department of Defense | Delivery Order | 541519 | JETS 2.0 DLA LEGISLATIVE DATA ANALYSIS AND VISUALIZATION SUPPORT SERVICES NEW TASK ORDER AWARD. | $745,570 | $745,570 | March 17, 2025 | March 16, 2027 | Fort Belvoir, VA | usaspending.gov |
| SP470926F0034 | Department of Defense | Delivery Order | 541519 | V-UMBRELLA SUITE OF APPLICATIONS SUPPORT SERVICE | $745,492 | $745,492 | April 11, 2026 | April 10, 2027 | Fort Belvoir, VA | usaspending.gov |
| SP470926F0060 | Department of Defense | Delivery Order | 541519 | CAPSIS - BASE YEAR | $738,594 | $738,594 | July 1, 2026 | June 30, 2027 | Fort Belvoir, VA | usaspending.gov |
| HT001526FE038 | Department of Defense | Delivery Order | 541611 | CONTRACTING AND ACQUISITION SUPPORT SERVICES | $558,132 | $2,718,275 | June 15, 2026 | June 15, 2027 | San Antonio, TX | usaspending.gov |
| 47QRCA26DA037 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | January 8, 2026 | usaspending.gov | ||
| 47QRCA25DS200 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| HC102818D0022 | Department of Defense | IDC | 541519 | ENCORE III IT SOLUTIONS - FIXED PRICE | $0 | $437,500,000 | September 7, 2018 | usaspending.gov | ||
| 47QTCA26D0028 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | December 12, 2025 | usaspending.gov | ||
| HT001526DE001 | Department of Defense | IDC | 541611 | J4 CONTRACTING AND ACQUISITION SUPPORT SERVICES | $0 | $225,000,000 | June 15, 2026 | usaspending.gov | ||
| SP470924D0028 | Department of Defense | IDC | 541519 | DLA J6 ENTERPRISE TECHNOLOGY SERVICES 2.0 IDIQ AWARD | $0 | $11,930,670,028 | October 21, 2024 | usaspending.gov | ||
| HQ072720F0002 | Department of Defense | Delivery Order | 541519 | DMEA ATO SUPPORT | $-53,573 | $1,654,164 | December 16, 2019 | July 1, 2021 | Reston, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 336611
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.