Data / Federal awards / NAICS 541512 / AMAR HEALTH IT, LLC
AMAR HEALTH IT, LLC: 10 federal contract awards, $27.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AMAR HEALTH IT, LLC (UEI GFM3CRFKMQN1), Fairfax, VA, received 10 federal prime contract awards with $27.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($14.2 million) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- GFM3CRFKMQN1
- Parent organization
- AMAR HEALTH IT LLC
- Location
- Fairfax, VA
- Business size
- Small Business
- Contract awards
- 10
- Obligated
- $27.6 million
- First action in window
- 2023-10-19
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 10 | $27.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $14.2 million |
| Department of Homeland Security | 2 | $8.6 million |
| Department of Agriculture | 1 | $4.7 million |
| Department of Commerce | 2 | $163,843 |
| Department of Health and Human Services | 1 | $0 |
| Department of Justice | 1 | $-38,307 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.1 million |
| FY2025 | $7.3 million |
| FY2026 | $6.2 million |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC104721F0002 | Department of Defense | Delivery Order | 541512 | GLOBAL VIDEO SERVICES PROVIDES CLASSIFIED TELECONFERENCING CAPABILITIES TO ALL DEFENSE INFORMATION SYSTEM NETWORK USERS. THIS TASK ORDER SUP | $10,472,333 | $27,784,056 | November 16, 2020 | March 15, 2026 | Fort George G Meade, MD | usaspending.gov |
| 70CTD020FR0000055 | Department of Homeland Security | Delivery Order | 541512 | ELECTRONIC HEALTH RECORDS (EHR) OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICES | $5,132,447 | $18,112,012 | April 29, 2020 | October 29, 2025 | Rockville, MD | usaspending.gov |
| 12314422F0017 | Department of Agriculture | Delivery Order | 541512 | CRQ 4066766 TSD SDO TIER 1 HELP DESK SUPPORT | $4,681,726 | $13,802,566 | November 1, 2021 | September 30, 2024 | Fairfax, VA | usaspending.gov |
| HT942523F0327 | Department of Defense | Delivery Order | 541512 | MAINTENANCE SUPPORT FOR THE NUTRITION MANAGEMENT INFORMATION SYSTEM (NMIS) AND SPECIAL NEEDS PROGRAM MANAGEMENT INFORMATION SYSTEM(SNPMIS) | $3,713,016 | $4,198,781 | September 15, 2023 | March 14, 2027 | Falls Church, VA | usaspending.gov |
| 70CTD026FR0000002 | Department of Homeland Security | Delivery Order | 541512 | THIS IS A NEW SOLE SOURCE 12 MONTH BRIDGE CONTRACT FOR THE ELECTRONIC HEALTH RECORD (EHR) ENTERPRISE PLATFORM TO INCREASE OPERATIONAL EFFICI | $3,487,625 | $3,487,625 | December 15, 2025 | December 14, 2026 | Washington, DC | usaspending.gov |
| 1333LB19F00000609 | Department of Commerce | Delivery Order | 541512 | AWARD OF RECORDS MANAGEMENT SYSTEM - HHSN316201200115W/1333LB19F00000609 | $97,904 | $586,429 | September 25, 2019 | March 23, 2026 | Suitland, MD | usaspending.gov |
| 13ADDC26F0003 | Department of Commerce | Delivery Order | 541512 | THE GEO DOCUMENT E-ARCHIVE SYSTEM (GEODES) SYSTEM MAINTENANCE AND SUPPORT | $65,939 | $65,939 | April 1, 2026 | March 31, 2027 | Suitland, MD | usaspending.gov |
| HHSN316201200115W | 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 | ||
| W81XWH18F0394 | Department of Defense | Delivery Order | 541512 | OP1-LABOR | $-3,968 | $5,670,138 | September 17, 2018 | September 15, 2023 | Falls Church, VA | usaspending.gov |
| 15PTDE22F00000007 | Department of Justice | Delivery Order | 541512 | IT SERVICE DESK BRIDGE CONTRACT | $-38,307 | $12,248,992 | February 2, 2022 | November 30, 2022 | Fairfax, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541512
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.