Data / Federal awards / NAICS 541512 / AMDEX CORPORATION
AMDEX CORPORATION: 17 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
AMDEX CORPORATION (UEI TWJJLKD99KB7), Rockville, MD, received 17 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($6.9 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- TWJJLKD99KB7UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 17Contract awards
- $4.5 millionObligated
- 2023-11-21First action in window
- 2026-08-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 10 | $8.7 million |
| 541612 | Human Resources Consulting Services | 2 | $5,000 |
| 541511 | Custom Computer Programming Services | 2 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $-4,138,608 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 9 | $6.9 million |
| Department of Homeland Security | 1 | $1.8 million |
| General Services Administration | 3 | $5,000 |
| Department of Transportation | 2 | $0 |
| Department of Commerce | 2 | $-4,138,608 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-640,189 |
| FY2025 | $2.1 million |
| FY2026 | $3 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30120F09693 | Department of Health and Human Services | Delivery Order | 541512 | NCEH IT COMPLIANCE AND SUPPORT | $4,143,193 | $13,791,290 | September 18, 2020 | February 28, 2026 | Silver Spring, MD | usaspending.gov |
| 75D30126F20818 | Department of Health and Human Services | Delivery Order | 541512 | INFORMATICS SERVICES AND SUPPORT | $2,719,628 | $3,167,090 | February 5, 2026 | January 31, 2027 | Atlanta, GA | usaspending.gov |
| 70CTD021FR0000045 | Department of Homeland Security | Delivery Order | 541512 | DATA MANAGEMENT SUPPORT SERVICES (DMSS) | $1,821,070 | $3,699,964 | March 24, 2021 | May 1, 2026 | Washington, DC | usaspending.gov |
| 47QRCA25DS568 | General Services Administration | IDC | 541612 | 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 | ||
| 47QRCA24DW271 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 1331L526A13OS0002 | Department of Commerce | BPA | 541611 | ADVISORY AND INTEGRATED MANAGEMENT SOLUTIONS | $0 | $150,000,000 | January 1, 2026 | usaspending.gov | ||
| HHSD200201037197I | Department of Health and Human Services | IDC | 541512 | CDC INFORMATION MANAGEMENT SERVICES | $0 | $800,004,859 | September 30, 2010 | usaspending.gov | ||
| HHSD2002010371970005 | Department of Health and Human Services | Delivery Order | 541512 | IGF::CL::IGF | $0 | $1,137,201 | April 1, 2014 | March 31, 2019 | Atlanta, GA | usaspending.gov |
| 47QRAA22D00DK | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $80,000,000 | August 15, 2022 | usaspending.gov | ||
| HHSN316201200116W | 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 | ||
| HHSD2002010371970006 | Department of Health and Human Services | Delivery Order | 541512 | IGF::OT::IGF ZIKA CLINICAL APPLICATION | $0 | $245,086 | March 6, 2017 | February 13, 2018 | Atlanta, GA | usaspending.gov |
| DTFAWA11A00057CALL0001 | Department of Transportation | BPA Call | 541511 | THIS PR IS FOR EFAST BID. IT WILL COVER TECHNICAL SUPPORT FOR FSEP, LEAN AND QMS PROGRAMS THAT AFS-40 IS RESPONSIBLE FOR. THIS ADDS ADDTIONA | $0 | $1,906,482 | September 22, 2011 | September 25, 2016 | Silver Spring, MD | usaspending.gov |
| HHSN26800001 | Department of Health and Human Services | Delivery Order | 541512 | IGF::OT::IGF PROJECT SCHEDULING, PROCESS, AND PROGRAM MANAGEMENT SUPPORT FOR IT PROGRAMS AND PROJECTS | $0 | $1,055,456 | June 23, 2017 | June 22, 2021 | Bethesda, MD | usaspending.gov |
| DTFAWA11A00057 | Department of Transportation | BPA | 541511 | THIS PR IS FOR EFAST BID. IT WILL COVER TECHNICAL SUPPORT FOR FSEP, LEAN AND QMS PROGRAMS THAT AFS-40 IS RESPONSIBLE FOR. THIS ADDS ADDTIONA | $0 | $383,500 | September 22, 2011 | usaspending.gov | ||
| HHSD2002010371970007 | Department of Health and Human Services | Delivery Order | 541512 | IGF::CL,CT::IGF CDC INFORMATION MANAGEMENT SERVICES (CIMS) BASIC IDIQ | $-3,436 | $1,791,874 | August 29, 2017 | August 28, 2020 | Atlanta, GA | usaspending.gov |
| HHSN27600001 | Department of Health and Human Services | Delivery Order | 541512 | IGF::OT::IGF CIT/IRP-THIS IS THE FOLLOW ON TO CONTRACT HHSN276201500099U. THE POP IS 9/28/15-9/27/16. THE POC IS MICHAEL STEELE AT 12 SOUTH | $-3,510 | $1,737,630 | September 10, 2015 | December 31, 2021 | Bethesda, MD | usaspending.gov |
| 1333LB19F00000326 | Department of Commerce | Delivery Order | 541611 | DECENNIAL PM SUPPORT | $-4,138,608 | $38,974,047 | June 28, 2019 | December 31, 2023 | Suitland, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541612
- Open opportunities under NAICS 541511
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.