Data / Federal awards / NAICS 541512 / ALPHA OMEGA INTEGRATION LLC
ALPHA OMEGA INTEGRATION LLC: 46 federal contract awards, $256.2 million obligated (FY2024 to FY2027)
ALPHA OMEGA INTEGRATION LLC (UEI NF34JCA2PME3), Vienna, VA, received 46 federal prime contract awards with $256.2 million obligated in fiscal years 2024 to 2027, from 9 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($121.8 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- NF34JCA2PME3UEI
- Vienna, VALocation
- Small BusinessBusiness size
- 46Contract awards
- $256.2 millionObligated
- 2023-10-05First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 26 | $221.9 million |
| 541511 | Custom Computer Programming Services | 13 | $34.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $110,050 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541513 | Computer Facilities Management Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 7 | $121.8 million |
| Department of Commerce | 7 | $73.2 million |
| Department of Agriculture | 7 | $29.8 million |
| Department of State | 10 | $24.2 million |
| Department of Health and Human Services | 4 | $5.9 million |
| Department of Housing and Urban Development | 2 | $1.3 million |
| Department of Defense | 5 | $110,050 |
| General Services Administration | 3 | $2,500 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $105.3 million |
| FY2025 | $59.1 million |
| FY2026 | $91.9 million |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70SBUR22F00000197 | Department of Homeland Security | Delivery Order | 541512 | OUTCOME-BASED DELIVERY AND DEVSECOPS SERVICES (ODOS) III | $78,216,522 | $101,636,079 | September 1, 2022 | December 24, 2026 | Camp Springs, MD | usaspending.gov |
| 1332KQ22FNEEA0018 | Department of Commerce | Delivery Order | 541512 | NESDIS INTEGRATED INFORMATION SERVICES (NIIS-II) TASK ORDER. | $31,773,455 | $57,607,206 | April 1, 2022 | April 12, 2027 | Silver Spring, MD | usaspending.gov |
| 12314424F0552 | Department of Agriculture | Delivery Order | 541512 | USDA CROP INSURANCE RMA SUPPORT SERVICES | $27,861,446 | $27,861,446 | September 29, 2024 | December 31, 2029 | Washington, DC | usaspending.gov |
| 1332KP24F0001 | Department of Commerce | BPA Call | 541511 | THIS BPA CALL PROVIDES DATA STEWARDSHIP SUPPORT TO THE NATIONAL CENTERS FOR ENVIRONMENTAL INFORMATION (NCEI) DATA STEWARDSHIP DIVISION (DSD) | $19,119,737 | $29,274,522 | February 4, 2024 | February 3, 2028 | Asheville, NC | usaspending.gov |
| 70CTD026FR0000016 | Department of Homeland Security | Delivery Order | 541512 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE MISSION-CRITICAL INFORMATION TECHNOLOGY AND PROGRAM MANAGEMENT SUPPORT FOR OFFICE OF CHIEF INFO | $16,791,682 | $16,791,682 | April 1, 2026 | March 31, 2027 | Washington, DC | usaspending.gov |
| 70CTD020FR0000280 | Department of Homeland Security | Delivery Order | 541512 | ICE REQUIRES INFORMATION TECHNOLOGY PROGRAM MANAGEMENT SUPPORT (ITPMS) SERVICES TO SUPPORT THE DEPARTMENT OF HOMELAND SECURITY, IMMIGRATION | $13,903,033 | $45,106,624 | September 29, 2020 | March 31, 2026 | Washington, DC | usaspending.gov |
| 19AQMM23F1847 | Department of State | Delivery Order | 541512 | EX/IT INFORMATION TECHNOLOGY OPERATIONS & MAINTENANCE SUPPORT - TASK ORDER 005 | $13,817,874 | $17,841,374 | August 1, 2023 | January 31, 2025 | Washington, DC | usaspending.gov |
| 70Z04424FESD40001 | Department of Homeland Security | Delivery Order | 541512 | INFORMATION ASSURANCE SECURITY PROGRAM (IASP) BRIDGE CONTRACT | $10,527,030 | $10,527,030 | September 1, 2024 | September 29, 2025 | Vienna, VA | usaspending.gov |
| 19AQMM21F7297 | Department of State | BPA Call | 541511 | BUREAU OF ADMINISTRATION, INFORMATION TECHNOLOGY SERVICES DIVISION APPLICATION AND BNET SUPPORT - DIGITAL TRANSFORMATION | $10,518,072 | $30,115,966 | July 1, 2021 | December 31, 2026 | Washington, DC | usaspending.gov |
| 12314422F0596 | Department of Agriculture | Delivery Order | 541512 | RMA PRODUCTION OPERATIONS - ROWAN IPT | $9,633,993 | $18,192,266 | September 13, 2022 | June 30, 2026 | Vienna, NJ | usaspending.gov |
| 1332KP20FNEEN0057 | Department of Commerce | Delivery Order | 541511 | NCEI INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) | $9,370,818 | $19,720,355 | July 13, 2020 | May 31, 2026 | Asheville, NC | usaspending.gov |
| 1305L221FNWWA0194 | Department of Commerce | Delivery Order | 541512 | FISMA AND ISSO SUPPORT SERVICES | $4,883,495 | $10,379,386 | September 2, 2021 | March 18, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M323FNFFN0016 | Department of Commerce | Delivery Order | 541512 | AWARD FOR INFORMATION TECHNOLOGY AND DATA MANAGEMENT SERVICES. | $4,159,019 | $8,903,744 | January 1, 2023 | May 31, 2027 | Marstons Mills, MA | usaspending.gov |
| 1332KP26F0037 | Department of Commerce | Delivery Order | 541511 | FOR NCEI DATA CENTERS, THE CONTRACTOR IS RESPONSIBLE TO PERFORM ALL ACTIVITIES TO MEET AND, AS APPROPRIATE IMPROVE, THE OPERATION AND MAINTE | $3,962,751 | $3,962,751 | May 13, 2026 | May 31, 2027 | Asheville, NC | usaspending.gov |
| 75S20325F80003 | Department of Health and Human Services | Delivery Order | 541512 | 283-25-0676 SAMHSA DATA WEBPAGES AND ANALYTIC SUPPORT | $3,894,091 | $3,894,091 | September 30, 2025 | September 29, 2027 | Rockville, MD | usaspending.gov |
| 70Z0G320FPWS33200 | Department of Homeland Security | Delivery Order | 541512 | INFORMATION ASSURANCE | $3,407,121 | $24,727,813 | August 9, 2020 | March 31, 2024 | Kearneysville, WV | usaspending.gov |
| 12314425F0378 | Department of Agriculture | Delivery Order | 541511 | THE OBJECTIVE OF THIS CONTRACT IS TO CONTINUE OPERATIONS, MAINTENANCE, AND DEVELOPMENT OF THE FARMERS.GOV AND FPAC AGENCIES PUBLIC-FACING WE | $2,008,234 | $2,008,234 | September 30, 2025 | September 29, 2026 | Vienna, VA | usaspending.gov |
| 12314426F0450 | Department of Agriculture | Delivery Order | 541511 | PROVIDE ONGOING MAINTENANCE, DEVELOPMENT, AND USER FOCUSED IMPROVEMENTS FOR THE PUBLIC WEBSITES OF THE FARM PRODUCTION AND CONSERVATION MISS | $1,985,165 | $1,985,165 | September 30, 2026 | September 29, 2027 | Vienna, VA | usaspending.gov |
| 75D30126F20756 | Department of Health and Human Services | Delivery Order | 541512 | ENHANCED HIV/AIDS REPORTING SYSTEM (EHARS) & AUTOMATED DATA TRANSFER | $1,958,855 | $1,958,855 | February 1, 2026 | January 31, 2027 | Atlanta, GA | usaspending.gov |
| 12314422F0516 | Department of Agriculture | Delivery Order | 541511 | EZFEDGRANTS HELP DESK SUPPORT SERVICES | $1,801,014 | $3,991,770 | September 30, 2022 | December 31, 2024 | Vienna, VA | usaspending.gov |
| 86615323C00018 | Department of Housing and Urban Development | Definitive Contract | 541512 | SOFTWARE MAINTENANCE EFFORTS INCLUDE CORRECTIVE MAINTENANCE, TROUBLESHOOTING USER SUPPORT, TECHNICAL SUPPORT, STEADY STATE MAINTENANCE, OPER | $1,357,654 | $2,222,820 | May 3, 2023 | July 24, 2024 | Vienna, VA | usaspending.gov |
| FA864924P0839 | Department of Defense | Purchase Order | 541715 | SOFTWARE CYBERSECURITY COMPLIANCE AUTOMATION WITH ARTIFICIAL INTELLIGENCE | $109,550 | $109,550 | May 14, 2024 | August 19, 2024 | Vienna, VA | usaspending.gov |
| 47QRCA25DU362 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FF334 | 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 |
| 19AQMM26D0183 | Department of State | IDC | 541513 | IT MANAGEMENT SERVICES | $0 | $2,342,271,462 | May 26, 2025 | usaspending.gov | ||
| 70T03022F7667N057 | Department of Homeland Security | Delivery Order | 541512 | TSA REQUIRES 508 COMPLIANCE AND SHARED DEVELOPMENT AND DELIVERY SERVICES. 508 COMPLIANCE PROVIDES TSA AGENCY-WIDE GOVERNANCE, COMPLIANCE, TE | $0 | $2,155,031 | October 1, 2022 | September 30, 2023 | Springfield, VA | usaspending.gov |
| 19AQMM21A0096 | Department of State | BPA | 541511 | DIGITAL TRANSFORMATION AND MODERNIZATION OF THE A/EX/ITS APPLICATION PORTFOLIO, WHILE MAINTAINING ITS APPLICATIONS AND BNET. | $0 | $58,000,000 | February 2, 2021 | usaspending.gov | ||
| 47QTCB22D0568 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| HHSN316201200102W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | June 18, 2012 | usaspending.gov | ||
| HHSN316201200182W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM - OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 11, 2012 | usaspending.gov | ||
| N0017819F8752 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Vienna, VA | usaspending.gov |
| 19AQMM22D0028 | Department of State | IDC | 541512 | ECA INFORMATION TECHNOLOGY TRANSFORMATION AND OPERATIONS SUPPORT SERVICES IDIQ | $0 | $90,000,000 | May 1, 2022 | usaspending.gov | ||
| GS35F360GA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $45,653,426 | April 10, 2017 | usaspending.gov | ||
| 12314426A0040 | Department of Agriculture | BPA | 541511 | USDA CPOC CYBERSECURITY SUPPORT SERVICES THROUGH ISSUANCE OF A MULTIPLE AWARD BPA FOR USDA. | $0 | $1,000,000,000 | September 21, 2026 | usaspending.gov | ||
| 80TECH26D0122 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| HQ085926DE574 | 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 | ||
| N0017819D8752 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 19AQMM22F3551 | Department of State | Delivery Order | 541512 | PASC WEBSITE MIGRATION SUPPORT - TASK ORDER 004 | $-3,032 | $4,871,155 | September 28, 2022 | February 29, 2024 | Vienna, VA | usaspending.gov |
| 19AQMM22F2249 | Department of State | Delivery Order | 541512 | EX/IT ASSET MANAGEMENT SUPPORT - TASK ORDER 003 | $-4,928 | $178,816 | July 1, 2022 | July 31, 2023 | Vienna, VA | usaspending.gov |
| 19AQMM22F1848 | Department of State | Delivery Order | 541512 | EX/IT INFORMATION TECHNOLOGY O&M SERVICES - TASK ORDER 001 | $-32,293 | $13,029,261 | May 27, 2022 | July 31, 2023 | Vienna, VA | usaspending.gov |
| DU100I17T00011 | Department of Housing and Urban Development | Delivery Order | 541512 | PUBLIC HOUSING ASSESSMENT SUBSYSTEM - CONSOLIDATED (PHAS-CONSOLIDATED) O&M SUPPORT SERVICES. IGF::OT::IGF | $-41,514 | $9,284,211 | September 29, 2017 | March 28, 2023 | Vienna, VA | usaspending.gov |
| 19AQMM18F4421 | Department of State | Delivery Order | 541512 | IT PROGRAMMING, DESIGN AND MAINTENANCE SERVICES FOR THE OFFICE OF FOREIGN MISSIONS INFORMATION SYSTEMS (TOMIS). | $-45,584 | $13,605,603 | September 30, 2018 | August 30, 2024 | Washington, DC | usaspending.gov |
| 19AQMM21F7239 | Department of State | BPA Call | 541511 | PHASE-IN TRANSITION SUPPORT SERVICES FOR THE A/EX/ITS APPLICATION AND BNET SUPPORT PROGRAM | $-91,734 | $74,232 | February 27, 2021 | June 30, 2021 | Arlington, VA | usaspending.gov |
| DOCEA133F18NC0071 | Department of Commerce | Delivery Order | 541512 | NOAA NMFS IT AND DATABASE MANAGEMENT SUPPORT SERVICES FOR THE SOUTHEAST FISHERIES SCIENCE CENTER | $-108,986 | $6,852,445 | December 21, 2017 | December 31, 2022 | Pascagoula, MS | usaspending.gov |
| 70FA3021F00000072 | Department of Homeland Security | Delivery Order | 541511 | THE CONTRACTOR SHALL PROVIDE INDEPENDENT VERIFICATION AND VALIDATION CYBER ASSESSMENT SUPPORT. | $-1,024,346 | $4,027,659 | December 23, 2020 | December 22, 2021 | Washington, DC | usaspending.gov |
| 12314423F0672 | Department of Agriculture | Delivery Order | 541511 | THIS EFFORT IS TO DEVELOP, MODERNIZE, ENHANCE, AND MAINTAIN INFORMATION SYSTEMS, SOFTWARE APPLICATIONS, WEB SERVICES, AND DATABASES THAT DIR | $-13,515,557 | $67,784 | September 25, 2023 | April 17, 2025 | Vienna, VA | 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 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541715
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.