Data / Federal awards / NAICS 541611 / ANALYTIC SERVICES INC.
ANALYTIC SERVICES INC.: 40 federal contract awards, $260.7 million obligated (FY2024 to FY2027)
ANALYTIC SERVICES INC. (UEI MEHNDWCSBKD5), Arlington, VA, received 40 federal prime contract awards with $260.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($194.8 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- MEHNDWCSBKD5
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 40
- Obligated
- $260.7 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 17 | $105.5 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 11 | $92.2 million |
| 541330 | Engineering Services | 6 | $62.5 million |
| 611430 | Professional and Management Development Training | 1 | $532,792 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $194.8 million |
| General Services Administration | 7 | $65.9 million |
| Department of Commerce | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $88.8 million |
| FY2025 | $87.5 million |
| FY2026 | $84.4 million |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFDA23F0018 | General Services Administration | Delivery Order | 541330 | OSD SETA SUPPORT | $52,696,908 | $68,233,359 | March 13, 2023 | March 12, 2027 | Washington, DC | usaspending.gov |
| HQ003422F0257 | Department of Defense | Delivery Order | 541611 | NUCLEAR, CHEMICAL AND BIOLOGICAL TECHNICAL SUPPORT SERVICES | $31,539,886 | $51,982,639 | June 23, 2022 | June 22, 2027 | Alexandria, VA | usaspending.gov |
| HQ003425F0126 | Department of Defense | Delivery Order | 541611 | PROFESSIONAL SUPPORT SERVICES | $25,761,696 | $40,819,948 | April 15, 2025 | April 15, 2027 | Alexandria, VA | usaspending.gov |
| HQ003422F0027 | Department of Defense | Delivery Order | 541990 | ENTERPRISE PORTFOLIO SUPPORT | $23,946,019 | $36,203,186 | February 1, 2022 | February 28, 2027 | Washington, DC | usaspending.gov |
| HQ003424F0395 | Department of Defense | Delivery Order | 541990 | INFRASTRUCTURE MODERNIZATION AND RESILIENCE PROGRAM SUPPORT | $20,263,267 | $25,179,516 | July 22, 2024 | April 29, 2027 | Falls Church, VA | usaspending.gov |
| HQ003420F0060 | Department of Defense | BPA Call | 541611 | ADMIN. MGT.&GNL. MGT. CONSULTING SVCS. | $16,711,397 | $53,126,432 | February 1, 2020 | April 15, 2025 | Washington, DC | usaspending.gov |
| HQ003422F0415 | Department of Defense | Delivery Order | 541611 | NUCLEAR, CHEMICAL, AND BIOLOGICAL DEFENSE PROGRAM SUPPORT SERVICES | $14,193,406 | $22,483,631 | September 15, 2022 | September 14, 2026 | Falls Church, VA | usaspending.gov |
| 47QFMA20F0024 | General Services Administration | Delivery Order | 541611 | JPEO CBRND SPECIALIZED SUPPORT SERVICES | $13,221,776 | $52,096,161 | September 16, 2020 | March 15, 2026 | Gunpowder, MD | usaspending.gov |
| HQ003423F0032 | Department of Defense | Delivery Order | 541990 | CYBER SEC TECHNICAL SUPPORT SERVICES | $12,988,242 | $17,382,349 | December 23, 2022 | December 29, 2026 | Washington, DC | usaspending.gov |
| HQ003424F0730 | Department of Defense | Delivery Order | 541990 | FUNCTIONAL COMMUNITY SUPPORT SERVICES | $11,851,777 | $12,998,864 | September 30, 2024 | March 29, 2029 | Falls Church, VA | usaspending.gov |
| HQ003425FE005 | Department of Defense | Delivery Order | 541990 | COMMAND CONTROL AND COMMUNICATION INFRASTRUCTURE (C3I) ANALYTIC, ENGINEERING AND TECHNICAL SUPPORT SERVICES | $10,718,997 | $10,718,997 | March 1, 2025 | November 30, 2026 | Washington, DC | usaspending.gov |
| HQ003421F0573 | Department of Defense | Delivery Order | 541330 | SUPPORT TO THE OFFICE OF THREAT REDUCTION AND ARMS CONTROL | $9,832,993 | $18,250,063 | September 29, 2021 | August 29, 2026 | Falls Church, VA | usaspending.gov |
| HQ003424F0696 | Department of Defense | Delivery Order | 541990 | SATELLITE COMMUNICATIONS (SATCOM), NORTH ATLANTIC TREATY ORGANIZATION (NATO), DOD INFORMATION NETWORK (DODIN), AND WAVEFORM TECHNICAL SUPPOR | $6,055,703 | $6,055,703 | September 30, 2024 | March 29, 2027 | Alexandria, VA | usaspending.gov |
| HQ003424C0080 | Department of Defense | Definitive Contract | 541990 | COMMUNICATION, ENGINEERING AND TECHNICAL SUPPORT SERVICES. | $4,294,444 | $4,294,444 | August 1, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| HQ003419F0706 | Department of Defense | BPA Call | 541611 | TECHNICAL SUPPORT TO THE OFFICE OF THE ASSISTANT SECRETARY OF DEFENSE (OASD) | $2,710,580 | $28,778,042 | September 30, 2019 | May 31, 2024 | Arlington, VA | usaspending.gov |
| HQ003419F0101 | Department of Defense | Delivery Order | 541990 | COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS (C4) ANALYTIC, ENGINEERING, & TECHNICAL SUPPORT SERVICES | $2,519,022 | $32,651,309 | February 1, 2019 | July 31, 2024 | Washington, DC | usaspending.gov |
| HQ003419F0730 | Department of Defense | BPA Call | 541611 | KNOWLEDGE BASED SERVICES - DASD INF BUSINESS SYSTEMS&INFORMATION PROGRAM SUPPORT | $1,145,362 | $19,348,345 | September 30, 2019 | July 29, 2024 | Falls Church, VA | usaspending.gov |
| HQ003424F0286 | Department of Defense | Delivery Order | 541611 | HOMELAND DEFENSE TECHNICAL SUPPORT TO OASD | $1,109,815 | $1,109,815 | June 1, 2024 | July 31, 2024 | Arlington, VA | usaspending.gov |
| HDTRA124C0019 | Department of Defense | Definitive Contract | 611430 | TREATY TRAINING LOGISTICS AND ADMINISTRATION SUPPORT | $532,792 | $532,792 | March 15, 2024 | June 30, 2027 | Fort Belvoir, VA | usaspending.gov |
| HQ003419F0689 | Department of Defense | Delivery Order | 541611 | EMERGENCY MGMT SUPPORT SERVICES | $36,745 | $1,630,564 | September 23, 2019 | July 31, 2024 | Washington, DC | usaspending.gov |
| 47QRCA25DU021 | 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 | ||
| HQ085926FF089 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| GS00F095CA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $782,388,240 | April 1, 2015 | usaspending.gov | ||
| N0017819F7120 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Falls Church, VA | usaspending.gov |
| HQ003423D0032 | Department of Defense | IDC | 541990 | ANALYTIC AND TECHNICAL SUPPORT SERVICES | $0 | $1,500,000,000 | September 29, 2023 | usaspending.gov | ||
| 1333ND24ANB030015 | Department of Commerce | BPA | 541611 | CHIPS R&D OFFICE SETA SUPPORT | $0 | $70,000,000 | June 6, 2024 | usaspending.gov | ||
| 47QRAD20DU125 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 29, 2020 | usaspending.gov | ||
| 47QRAD20DU408 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 29, 2020 | usaspending.gov | ||
| HQ003425C0014 | Department of Defense | Definitive Contract | 541611 | PROFESSIONAL SUPPORT SERVICES | $0 | $3,163,749 | May 6, 2025 | August 5, 2025 | Alexandria, VA | usaspending.gov |
| HQ003424D0011 | Department of Defense | IDC | 541990 | MISSION SUPPORT SERVICES FOR THE DEPARTMENT OF DEFENSE CHIEF INFORMATION OFFICER. | $0 | $1,500,000,000 | June 28, 2024 | usaspending.gov | ||
| HQ085926DE924 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 47QRAD20DU316 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 29, 2020 | usaspending.gov | ||
| N0017819D7120 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| W911QY18D0011 | Department of Defense | IDC | 541715 | JOINT ENTERPRISE RESEARCH, DEVELOPMENT, ACQUISITION AND PRODUCTION/PROCUREMENT PROGRAM (JE-RDAP) BASE IDIQ CONTRACT AWARD - PROGRAM CEILING | $0 | $8,276,161,000 | November 1, 2017 | usaspending.gov | ||
| HQ003418F0065 | Department of Defense | Delivery Order | 541611 | COMMUNICATIONS AND CYBER WORKFORCE MANAGEMENT IGF::OT::IGF | $-8,508 | $12,967,219 | March 9, 2018 | July 11, 2023 | Washington, DC | usaspending.gov |
| HQ003417F0174 | Department of Defense | BPA Call | 541611 | IGF::OT::IGF CTO PROGRAM SUPPORT BPA CALL | $-23,413 | $6,612,128 | May 19, 2017 | August 22, 2022 | Alexandria, VA | usaspending.gov |
| HQ003418F0078 | Department of Defense | BPA Call | 541611 | SERVICES IN ACCORDANCE WITH THE PWS | $-84,452 | $11,527,149 | February 10, 2018 | August 9, 2023 | Arlington, VA | usaspending.gov |
| HQ003417F0271 | Department of Defense | Delivery Order | 541611 | CYBERSECURITY ENGINEERING, SECURE COMMUNICATIONS, AND IT RISK REDUCTION IGF::OT::IGF | $-85,000 | $14,481,485 | June 30, 2017 | December 29, 2022 | Washington, DC | usaspending.gov |
| HQ003419F0422 | Department of Defense | Delivery Order | 541990 | SATELLITE COMMUNICATIONS (SATCOM), NORTH ATLANTIC TREATY ORGANIZATION (NATO), DOD INFORMATION NETWORK (DODIN), AND WAVEFORM 3. TECHNICAL SUP | $-470,330 | $10,382,344 | July 15, 2019 | September 29, 2024 | Alexandria, VA | usaspending.gov |
| HQ003421F0461 | Department of Defense | Delivery Order | 541611 | NUCLEAR MATTERS TECHNICAL SUPPORT SERVICES | $-768,731 | $0 | September 10, 2021 | September 15, 2022 | Falls Church, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541990
- 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.