Data / Federal awards / NAICS 541519 / ANALYTIC ACQUISITIONS LLC
ANALYTIC ACQUISITIONS LLC: 26 federal contract awards, $27.7 million obligated (FY2024 to FY2027)
ANALYTIC ACQUISITIONS LLC (UEI CYTHXD2LMDB5), Silver Spring, MD, received 26 federal prime contract awards with $27.7 million obligated in fiscal years 2024 to 2027, from 10 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($17.7 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- CYTHXD2LMDB5
- Location
- Silver Spring, MD
- Business size
- Small Business
- Contract awards
- 26
- Obligated
- $27.7 million
- First action in window
- 2023-10-26
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 19 | $27.2 million |
| 561720 | Janitorial Services | 5 | $680,316 |
| 541330 | Engineering Services | 1 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-113,747 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $17.7 million |
| National Aeronautics and Space Administration | 10 | $4.1 million |
| Department of Justice | 2 | $2.9 million |
| Department of the Treasury | 1 | $1.3 million |
| Department of Defense | 7 | $705,001 |
| Department of Agriculture | 1 | $625,000 |
| Environmental Protection Agency | 1 | $240,000 |
| Department of the Interior | 1 | $124,543 |
| General Services Administration | 1 | $0 |
| Small Business Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8.6 million |
| FY2025 | $5.7 million |
| FY2026 | $13.5 million |
| FY2027 | $0 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z02324FCGRC0002 | Department of Homeland Security | Delivery Order | 541519 | CGRC ADMINISTRATIVE SUPPORT SERVICES | $17,662,861 | $17,744,418 | July 8, 2024 | July 7, 2027 | Washington, DC | usaspending.gov |
| 15JA0524F00000271 | Department of Justice | Delivery Order | 541519 | THE CONTRACTOR SHALL PROVIDE CONTRACTOR SUPPORT SERVICES FOR THE UNITED STATES ATTORNEYS, EASTERN DISTRICT OF CALIFORNIA. PERIOD OF PERFORMA | $3,029,501 | $3,077,167 | September 25, 2024 | September 24, 2027 | Sacramento, CA | usaspending.gov |
| 2023H226F00029 | Department of the Treasury | Delivery Order | 541519 | ASSET FORFEITURE MANAGEMENT SERVICES | $1,337,627 | $1,778,401 | February 20, 2026 | August 20, 2027 | Washington, DC | usaspending.gov |
| 80ARC026F0038 | National Aeronautics and Space Administration | BPA Call | 541519 | THIS REQUIREMENT IS TO PROVIDE ARC THE ABILITY TO QUICKLY DEPLOY MOBILE ELECTRIC AND GAS-FIRED BOILER SKIDS TO PROVIDE AUXILIARY BOILER HEAT | $1,050,806 | $1,050,806 | September 30, 2026 | March 19, 2027 | Moffett Field, CA | usaspending.gov |
| 80ARC026F0031 | National Aeronautics and Space Administration | BPA Call | 541519 | THIS REQUIREMENT IS TO PROVIDE REPLACEMENT OF AN AGING HVAC SYSTEM WITH A NEW ROOFTOP PACKAGE UNIT (RTU) TO IMPROVE RELIABILITY, EFFICIENCY, | $968,736 | $968,736 | September 28, 2026 | March 17, 2027 | Moffett Field, CA | usaspending.gov |
| 12314423F0210 | Department of Agriculture | Delivery Order | 541519 | REGIONAL HUB SERVICES REGIONS THREE (3) AND FOUR (4) | $625,000 | $33,106,513 | May 1, 2023 | April 8, 2025 | Silver Spring, MD | usaspending.gov |
| 80ARC026F0022 | National Aeronautics and Space Administration | BPA Call | 541519 | THE REQUIREMENT IS TO REPLACE A 170-TON TRANE AIR-COOLED CHILLER LOCATED ON THE ROOF, ALONG WITH THREE ASSOCIATED CHILLED-WATER PUMPS. REPLA | $594,928 | $594,928 | July 15, 2026 | February 10, 2027 | Moffett Field, CA | usaspending.gov |
| 80ARC026F0019 | National Aeronautics and Space Administration | BPA Call | 541519 | BUILDING M015 WATERLINE REPLACEMENT - THIS REQUIREMENT IS FOR THE DEMOLITION AND REPLACEMENT OF A WATERLINE SECTION BETWEEN BUILDINGS M015 A | $562,281 | $562,281 | June 29, 2026 | February 28, 2027 | Moffett Field, CA | usaspending.gov |
| 80ARC026F0036 | National Aeronautics and Space Administration | BPA Call | 541519 | THIS REQUIREMENT IS TO PROVIDE FOR THE REPLACEMENT OF THE EXISTING CHILLER AND CHILLED WATER PUMP, ALONG WITH THE INSTALLATION OF A NEW BUIL | $493,222 | $493,222 | September 30, 2026 | March 19, 2027 | Moffett Field, CA | usaspending.gov |
| W9126G24P0057 | Department of Defense | Purchase Order | 561720 | BASE YEAR: AUSTIN, TX | $432,486 | $432,486 | August 16, 2024 | August 27, 2026 | Austin, TX | usaspending.gov |
| 68HERF26F0202 | Environmental Protection Agency | Delivery Order | 541519 | JANITORIAL SERVICES FOR EPA CINCINNATI FACILITIES | $240,000 | $798,730 | October 1, 2026 | September 30, 2027 | Cincinnati, OH | usaspending.gov |
| 80ARC026F0023 | National Aeronautics and Space Administration | BPA Call | 541519 | BUILDING N223 CHILLER #3 REPLACEMENT - THE REQUIREMENT IS TO REPLACE A 60-TON CARRIER HYDRONIC CHILLER, THAT HAS REACHED END-OF-LIFE AND REQ | $239,799 | $239,799 | July 15, 2026 | February 10, 2027 | Moffett Field, CA | usaspending.gov |
| W912EF25CA010 | Department of Defense | Definitive Contract | 561720 | THIS REQUIREMENT IS TO PROVIDE JANITORIAL SERVICES AT LOWER MONUMENTAL DAM. | $224,303 | $224,303 | November 1, 2025 | June 30, 2027 | Kahlotus, WA | usaspending.gov |
| 140L3922F0062 | Department of the Interior | Delivery Order | 541519 | MINING CLAIM ADJUDICATION | $124,543 | $420,521 | June 17, 2022 | June 30, 2025 | Reno, NV | usaspending.gov |
| 80ARC026F0018 | National Aeronautics and Space Administration | BPA Call | 541519 | AMES POWER MANAGEMENT SYSTEM (APMS) PROJECT - THIS REQUIREMENT IS TO INSTALL, WIRE, TEST AND COMMISSION CRITICAL APMS METERS AT MULTIPLE LOC | $119,860 | $119,860 | April 9, 2026 | June 30, 2027 | Moffett Field, CA | usaspending.gov |
| 80ARC025F0029 | National Aeronautics and Space Administration | BPA Call | 541519 | THIS REQUIREMENT IS TO REMOVE AND REPLACE SECTIONS OF CONCRETE SIDEWALK, CURBS, GUTTERS, STEP, RAMPS AND PROVIDE GRINDING SERVICES AT PAINT- | $104,630 | $104,630 | September 29, 2025 | June 30, 2026 | Moffett Field, CA | usaspending.gov |
| N0018925F0676 | Department of Defense | Delivery Order | 541519 | LEGAL SERVICES | $24,685 | $24,685 | September 5, 2025 | September 30, 2026 | Silver Spring, MD | usaspending.gov |
| W9126G25PA010 | Department of Defense | Purchase Order | 561720 | CONTRACTOR NAME: ANALYTIC ACQUISITIONS CAGE CODE: 7V4E0UEI: CYTHXD2LMDB5 | $22,989 | $46,668 | September 1, 2025 | August 31, 2026 | Mesquite, TX | usaspending.gov |
| W564KV26FA075 | Department of Defense | Delivery Order | 561720 | TASK ORDER TO ISSUE MINIMUM GUARANTEE | $537 | $537 | July 1, 2026 | June 30, 2027 | Germany | usaspending.gov |
| 73351024F0147 | Small Business Administration | Delivery Order | 541519 | DISASTER RECOVERY AND RESILIENCE (ODR&R) PUBLIC AFFAIRS AND COMMUNICATIONS PRODUCT SUPPORT. | $0 | $0 | September 28, 2024 | July 14, 2025 | Silver Spring, MD | usaspending.gov |
| 47QTCA19D0071 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | March 5, 2019 | usaspending.gov | ||
| 80ARC025A0001 | National Aeronautics and Space Administration | BPA | 541519 | MAINTENANCE, ALTERATION, AND REPAIR SUPPORT SERVICES | $0 | $12,500,000 | June 1, 2025 | usaspending.gov | ||
| N0017819D7119 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 80GRC025A0005 | National Aeronautics and Space Administration | BPA | 541519 | GRC MECHANICAL BPA | $0 | $10,000,000 | May 27, 2025 | usaspending.gov | ||
| W564KV26DA009 | Department of Defense | IDC | 561720 | INSTALLATION MANAGEMENT COMMAND - EUROPE (IMCOM-E) CUSTODIAL SERVICES MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) | $0 | $220,000,000 | July 1, 2026 | usaspending.gov | ||
| 15JA5322P00000150 | Department of Justice | Purchase Order | 541990 | PERSONNEL | $-113,747 | $685 | June 15, 2022 | April 4, 2025 | Silver Spring, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 541330
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.