Data / Federal awards / NAICS 541511 / AMIDA TECHNOLOGY SOLUTIONS, INC.
AMIDA TECHNOLOGY SOLUTIONS, INC.: 5 federal contract awards, $41.8 million obligated (FY2024 to FY2027)
AMIDA TECHNOLOGY SOLUTIONS, INC. (UEI LBYML8MP65U5), Washington, DC, received 5 federal prime contract awards with $41.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($39.8 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- LBYML8MP65U5UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 5Contract awards
- $41.8 millionObligated
- 2023-10-12First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 4 | $39.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 3 | $39.8 million |
| Department of Defense | 1 | $2 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.6 million |
| FY2025 | $17.2 million |
| FY2026 | $993,697 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B24C0046 | Department of Veterans Affairs | Definitive Contract | 541511 | THE CONTRACTOR SHALL INTEGRATE THE REFACTORED GRAPH COMPONENTS OF THE ACHILLES PLATFORM INTO THE SDP SYSTEM. THE CONTRACTOR SHALL PROVIDE PR | $35,321,324 | $35,321,324 | August 19, 2024 | August 18, 2026 | Washington, DC | usaspending.gov |
| 36C10D23F0016 | Department of Veterans Affairs | Delivery Order | 541511 | LSJ: GSA FOLLOW-ON TASK ORDER MCP SUPPORT SERVICES STATION 101 | $5,189,738 | $17,189,738 | September 21, 2023 | March 16, 2025 | Washington, DC | usaspending.gov |
| N6426725C7171 | Department of Defense | Definitive Contract | 541715 | 873AUTHORITY | $2,000,000 | $2,000,000 | September 17, 2025 | September 20, 2027 | Washington, DC | usaspending.gov |
| 47QTCA18D00CN | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $87,167,182 | May 23, 2018 | usaspending.gov | ||
| 36C10E20F0149 | Department of Veterans Affairs | Delivery Order | 541511 | VBA STATION 101, OFFICE OF COMPENSATION SERVICES, MODERN CLAIMS PROCESSING (MCP) PROGRAM SUPPORT SERVICE PURCHASE. | $-704,714 | $30,301,803 | August 19, 2020 | October 18, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- 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 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.