Data / Federal awards / NAICS 541512 / ALETHIX, LLC
ALETHIX, LLC: 13 federal contract awards, $99.8 million obligated (FY2024 to FY2027)
ALETHIX, LLC (UEI F4EQF8UKA2K5), Mc Lean, VA, received 13 federal prime contract awards with $99.8 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($74.4 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- F4EQF8UKA2K5
- Location
- Mc Lean, VA
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $99.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 3 | $61.9 million |
| 541511 | Custom Computer Programming Services | 8 | $34.6 million |
| 541330 | Engineering Services | 2 | $3.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 5 | $74.4 million |
| Department of Commerce | 4 | $22.2 million |
| Department of Defense | 1 | $3.2 million |
| General Services Administration | 1 | $0 |
| Department of Health and Human Services | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $62.8 million |
| FY2025 | $30.3 million |
| FY2026 | $6.7 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70SBUR21F00000121 | Department of Homeland Security | Delivery Order | 541512 | SERVICES FOR PRODUCT ENGINEERING AND ENTERPRISE DELIVERY (SPEED) | $61,886,807 | $126,998,078 | July 19, 2021 | October 31, 2026 | Fairfax, VA | usaspending.gov |
| 1333LB19F00000520 | Department of Commerce | Delivery Order | 541511 | ENTERPRISE REPORTING SUPPORT SERVICES - UTS | $16,221,399 | $50,610,623 | September 6, 2019 | April 14, 2025 | Suitland, MD | usaspending.gov |
| 70CTD021FR0000235 | Department of Homeland Security | Delivery Order | 541511 | DHS ICE REQUIRES DEVSECOPS SERVICES FOR THE HOMELAND SECURITY INVESTIGATIONS (HSI) REPOSITORY FOR ANALYTICS IN VIRTUALIZED ENVIRONMENT (RAVE | $10,174,689 | $40,881,122 | September 29, 2021 | June 29, 2025 | Arlington, VA | usaspending.gov |
| 1305M220FNWWJ0155 | Department of Commerce | Delivery Order | 541330 | PMO SUPPORT SERVICES FOR OFFICE OF DISSEMINATION, NWS EVOLVE AND NCEP | $3,296,516 | $11,115,690 | June 18, 2020 | December 22, 2025 | Silver Spring, MD | usaspending.gov |
| HTC71119FD025 | Department of Defense | Delivery Order | 541511 | MOBILITY ENTERPRISE INFORMATION SERVICES SUSTAINMENT | $3,188,438 | $40,714,263 | May 22, 2019 | June 30, 2024 | Fairfax, VA | usaspending.gov |
| 1305M223FNWWH0035 | Department of Commerce | BPA Call | 541511 | ADVANCED WEATHER INTERACTIVE PROCESSING SYSTEM - CLOUD READINESS DEVELOPMENT | $2,644,746 | $6,918,231 | December 1, 2022 | May 31, 2026 | Silver Spring, MD | usaspending.gov |
| 70SBUR22F00000006 | Department of Homeland Security | BPA Call | 541511 | EO14042 TECHNICAL AGILE COACHING SUPPORT (TACS) IS A SEAD BPA CALL. TACS PROVIDES BOTH AGILE AND DEVELOPMENT & OPERATIONS (DEVOPS) COACHING | $2,514,731 | $8,492,439 | December 6, 2021 | April 5, 2025 | Camp Springs, MD | usaspending.gov |
| GS35F443CA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $73,762,840 | July 30, 2015 | usaspending.gov | ||
| 1305M420DNWWA0055 | Department of Commerce | IDC | 541330 | BASE AWARD OF MULTIPLE-AWARD IDIQ PROTECH WEATHER DOMAIN | $0 | $3,000,000,000 | January 15, 2020 | usaspending.gov | ||
| 70SBUR18A00000001 | Department of Homeland Security | BPA | 541511 | IGF::OT::IGF SERVICES FOR ENABLING AGILE DELIVERY (SEAD) | $0 | $300,000,000 | April 12, 2018 | usaspending.gov | ||
| 75N98120D00017 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| 75N98119D00009 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 11, 2019 | usaspending.gov | ||
| 70SBUR19F00000551 | Department of Homeland Security | Delivery Order | 541511 | ENTERPRISE GATEWAY AND INTEGRATION SERVICES (EGIS) | $-149,275 | $69,208,795 | November 7, 2019 | July 14, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541330
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.