Data / Federal awards / NAICS 541511 / AMPCUS, INC.
AMPCUS, INC.: 13 federal contract awards, $52.9 million obligated (FY2024 to FY2027)
AMPCUS, INC. (UEI HJ8AVZ8DVNQ1), Chantilly, VA, received 13 federal prime contract awards with $52.9 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Housing and Urban Development ($35.7 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- HJ8AVZ8DVNQ1
- Parent organization
- AMPCUS INC
- Location
- Chantilly, VA
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $52.9 million
- First action in window
- 2023-10-26
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 5 | $52.9 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541512 | Computer Systems Design Services | 2 | $0 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Housing and Urban Development | 1 | $35.7 million |
| General Services Administration | 5 | $16.8 million |
| Executive Office of the President | 1 | $451,375 |
| Department of Health and Human Services | 1 | $0 |
| Department of Defense | 5 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.7 million |
| FY2025 | $22.1 million |
| FY2026 | $19.2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 86615525F00004 | Department of Housing and Urban Development | Delivery Order | 541511 | GINNIE MAE'S MULTI-YEAR MODERNIZATION AND BUSINESS TRANSFORMATION ROADMAP REQUIRES VARIOUS MBS SOFTWARE DEVELOPMENT, IV&V, PROJECT MANAGEMEN | $35,658,133 | $35,658,133 | June 5, 2025 | June 4, 2027 | Chantilly, VA | usaspending.gov |
| 47QFDA20F0010 | General Services Administration | Delivery Order | 541511 | MIGRATED ID11180095 GNMA IV AND V RECOMPETE | $16,175,911 | $54,720,994 | December 5, 2019 | June 4, 2025 | Chantilly, VA | usaspending.gov |
| 47QACA26F0107 | General Services Administration | Delivery Order | 541511 | JPC IT PROFESSIONAL SUPPORT SERVICES | $648,238 | $648,238 | March 1, 2026 | June 30, 2026 | Silver Spring, MD | usaspending.gov |
| 11316023F0057OAS | Executive Office of the President | Delivery Order | 541511 | HUMAN RESOURCE BUSINESS PROCESS MAPPING SPECIALIST AND SME | $451,375 | $1,009,058 | September 30, 2023 | September 29, 2025 | Capitol Heights, MD | usaspending.gov |
| 47QRCA25DU505 | 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 | ||
| GS00Q17GWD2082 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | June 26, 2017 | usaspending.gov | ||
| GS35F0466X | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $750,000 | June 24, 2011 | usaspending.gov | ||
| HHSM500201600048I | Department of Health and Human Services | IDC | 541512 | IGF::OT::IGF SPARC WILL BE THE MAJOR CONTRACT VEHICLE FOR CMS IT SYSTEMS AND SUPPORT; HHS OPDIVS CAN ALSO MAKE USE OF SPARC TO OBTAIN IT SER | $0 | $1,000 | June 13, 2016 | usaspending.gov | ||
| FA868423FB170 | Department of Defense | Delivery Order | 541715 | AFLCMC/XA CAPABILITIES BRIEF | $0 | $1,000 | August 3, 2023 | August 18, 2023 | Chantilly, VA | usaspending.gov |
| FA868423DB121 | Department of Defense | IDC | 541715 | AFLCMC/XA MULTIPLE AWARD IDIQ TO DEVELOP INNOVATIVE APPROACHES FOR MULTI-DOMAIN SYSTEMS CAPABILITIES, CHARACTERIZATION OF NEW TECHNOLOGIES T | $0 | $900,000,000 | June 30, 2023 | usaspending.gov | ||
| SP470917D0050 | Department of Defense | IDC | 541519 | IGF::OT::IGF!4610030541!JETS IT AUDIT RE | $0 | $6,014,804,859 | December 22, 2016 | usaspending.gov | ||
| N0017819F7114 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Chantilly, VA | usaspending.gov |
| N0017819D7114 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541350 Building Inspection Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541350
- Open opportunities under NAICS 541512
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.