Data / Federal awards / NAICS 541512 / ANALYTICA LLC
ANALYTICA LLC: 73 federal contract awards, $67.0 million obligated (FY2024 to FY2027)
ANALYTICA LLC (UEI WUSTCRNJKLT6), Bethesda, MD, received 73 federal prime contract awards with $67.0 million obligated in fiscal years 2024 to 2027, from 12 agencies under 10 NAICS codes. Its largest buyer is Department of the Treasury ($30.1 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- WUSTCRNJKLT6UEI
- Bethesda, MDLocation
- Small BusinessBusiness size
- 73Contract awards
- $67.0 millionObligated
- 2023-10-02First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 28 | $40.1 million |
| 541511 | Custom Computer Programming Services | 18 | $10.7 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 7 | $8.8 million |
| 336611 | Ship Building and Repairing | 3 | $3.3 million |
| 541519 | Other Computer Related Services | 4 | $2.5 million |
| 541690 | Other Scientific and Technical Consulting Services | 3 | $994,163 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $550,488 |
| 519190 | All Other Information Services | 5 | $32,215 |
| 541330 | Engineering Services | 2 | $0 |
| 511210 | Software Publishers | 1 | $-15,101 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 26 | $30.1 million |
| Department of Homeland Security | 5 | $16.6 million |
| Department of Health and Human Services | 12 | $12.1 million |
| Securities and Exchange Commission | 11 | $3.9 million |
| Department of Defense | 3 | $3.3 million |
| Consumer Product Safety Commission | 3 | $1.1 million |
| General Services Administration | 5 | $5,000 |
| National Aeronautics and Space Administration | 2 | $0 |
| Department of Education | 1 | $0 |
| Consumer Financial Protection Bureau | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $39 million |
| FY2025 | $8.9 million |
| FY2026 | $19 million |
Contract awards
The 50 largest of 73 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70SBUR23F00000120 | Department of Homeland Security | Delivery Order | 541512 | TRANSFORMATION DATA SCIENCE SERVICES (TDSS-IV) - QUALIFIED CROSS-FUNCTIONAL TEAMS CONSISTING OF IT DATA SCIENTISTS AND DEVELOPMENT SECURITY | $12,997,028 | $14,935,711 | June 20, 2023 | November 19, 2026 | Bethesda, MD | usaspending.gov |
| 75FCMC25CJ001 | Department of Health and Human Services | Definitive Contract | 541990 | THE PURPOSE OF THE STATE MEDICAID PROGRAM INTEGRITY (PI) AUDITS CONTRACT IS TO ASSIST CMS WITH ITS REVIEW OF STATE MEDICAID AND CHILDREN'S H | $5,031,088 | $5,031,088 | December 7, 2024 | December 6, 2026 | Bethesda, MD | usaspending.gov |
| 2032H524F00677 | Department of the Treasury | Delivery Order | 541512 | THIS IS A DELIVERY ORDER TO ACQUIRE COMPLIANCE DATA WAREHOUSE (CDW) DATA AND ANALYTICS SUPPORT | $4,370,746 | $4,370,746 | September 30, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 2032H522F00642 | Department of the Treasury | Delivery Order | 541511 | COMPLIANCE DATA WAREHOUSE DATA MANAGEMENT SUPPORT SERVICES (CDW DMSS) | $3,675,872 | $5,691,792 | September 29, 2022 | September 28, 2027 | Bethesda, MD | usaspending.gov |
| 2032H523F00481 | Department of the Treasury | Delivery Order | 541512 | CDW DATA, SECURITY AND IMAGING SUPPORT SERVICES | $3,318,079 | $4,615,750 | September 1, 2023 | February 28, 2027 | Washington, DC | usaspending.gov |
| 70SBUR25F00000210 | Department of Homeland Security | Delivery Order | 336611 | WORKLOAD ANALYSIS AND RESOURCE MODELING (WARM) FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS), U.S. CITIZENSHIP AND IMMIGRATION SERVICES (USC | $3,289,320 | $3,289,320 | September 30, 2025 | September 29, 2027 | Camp Springs, MD | usaspending.gov |
| HT001424P0038 | Department of Defense | Purchase Order | 541512 | SENIOR WEB DEVELOPER | $3,058,928 | $3,058,928 | April 9, 2024 | April 8, 2027 | Bethesda, MD | usaspending.gov |
| 2032H823F00116 | Department of the Treasury | Delivery Order | 541512 | CDW METADATA SUPPORT SERVICES | $2,837,381 | $3,717,944 | May 30, 2023 | May 29, 2027 | Bethesda, MD | usaspending.gov |
| 75FCMC20C0001 | Department of Health and Human Services | Definitive Contract | 541990 | AS PART OF THIS WORK, THE CONTRACTOR SHALL 1) DEVELOP NEW AND REVISE EXISTING PROTOCOLS AND QUESTIONNAIRES TO STATES FOR PERFORMING ONSITE S | $2,615,619 | $11,447,708 | November 15, 2019 | December 6, 2024 | Washington, DC | usaspending.gov |
| 75F40125F80231 | Department of Health and Human Services | Delivery Order | 541511 | DATA GOVERNANCE SUPPORT SERVICES | $2,548,739 | $2,548,739 | September 24, 2025 | September 24, 2027 | Brinklow, MD | usaspending.gov |
| 2032H522C00104 | Department of the Treasury | Definitive Contract | 541519 | TECHNICAL WRITING AND WEB SUPPORT (TWWS) | $2,524,254 | $3,989,711 | September 30, 2022 | September 29, 2027 | Bethesda, MD | usaspending.gov |
| 2032H524C00067 | Department of the Treasury | Definitive Contract | 541512 | THE PURPOSE OF THIS DEFINITE CONTRACT IS FOR THE DESIGN, DEVELOPMENT, AND IMPLEMENTATION OF A MODERN, TECHNOLOGY-ENABLED DIGITALIZED WORK PR | $2,216,690 | $2,216,690 | August 13, 2024 | April 1, 2025 | Lanham, MD | usaspending.gov |
| 2032H524F00433 | Department of the Treasury | Delivery Order | 541512 | BASE YEAR DATA SUPPORT | $2,208,878 | $2,208,878 | July 27, 2024 | July 26, 2027 | Bethesda, MD | usaspending.gov |
| 2032H824F00043 | Department of the Treasury | Delivery Order | 541512 | DATA SCIENCE - MACHINE LEARNING CONSULTING SERVICES (BRIDGE) | $2,136,757 | $2,136,757 | March 30, 2024 | December 29, 2024 | Bethesda, MD | usaspending.gov |
| 50310224F0084 | Securities and Exchange Commission | Delivery Order | 541512 | CF WORKLOAD TRACKING SYSTEM (WTS) | $1,892,734 | $1,892,734 | June 26, 2024 | June 30, 2027 | Washington, DC | usaspending.gov |
| 2023H225F00124 | Department of the Treasury | BPA Call | 541511 | GRAPH TOOLS AND NETWORK ANALYTICS. PERIOD OF PERFORMANCE 09/30/2025-09/29/2030 INCLUSIVE ONE BASE PERIOD AND 4 TWELVE MONTH OPTION PERIODS. | $1,711,018 | $1,711,018 | September 30, 2025 | September 29, 2027 | Bethesda, MD | usaspending.gov |
| 2032H524F00290 | Department of the Treasury | Delivery Order | 541512 | THIS AWARD IS FOR MANAGEMENT AND SUPPORT OF THE INFLATION REDUCTION ACT (IRA) AND THE CREATING HELPFUL INCENTIVES TO PRODUCE SEMICONDUCTORS | $1,666,696 | $2,514,919 | May 17, 2024 | May 16, 2026 | Washington, DC | usaspending.gov |
| 75FCMC23F0080 | Department of Health and Human Services | Delivery Order | 541512 | DATA ARCHITECTURE AND ENGINEERING SERVICES | $1,371,072 | $2,714,493 | June 23, 2023 | June 26, 2025 | Bethesda, MD | usaspending.gov |
| 2032H521F00827 | Department of the Treasury | Delivery Order | 541511 | ANALYSIS, DESIGN, AND PROGRAMMING FOR NATIONAL RESEARCH PROGRAM (NRP) COMPLIANCE SUPPORT | $1,089,942 | $2,609,426 | September 29, 2021 | September 28, 2025 | Washington, DC | usaspending.gov |
| 2032H524P00130 | Department of the Treasury | Purchase Order | 541690 | AWARD - 8(A) SOLE SOURCE TO ANALYTICA LLC FOR CHANGE MANAGEMENT AND PROJECT SUPPORT | $995,165 | $995,165 | September 30, 2024 | March 14, 2025 | Bethesda, MD | usaspending.gov |
| 50310223C0079 | Securities and Exchange Commission | Definitive Contract | 541512 | NOVUS AI | $926,635 | $1,826,319 | October 2, 2023 | September 28, 2025 | Bethesda, MD | usaspending.gov |
| 50310222F0049 | Securities and Exchange Commission | Delivery Order | 541990 | EXPERT CONSULTING AND ADVISORY SUPPORT CONTRACT FOR DERA | $903,185 | $1,417,261 | April 5, 2022 | April 4, 2025 | Washington, DC | usaspending.gov |
| 61320626F0074 | Consumer Product Safety Commission | Delivery Order | 541511 | ECOMMERCE SURVEILLANCE ANALYSIS FIELD ENFORCEMENT SYSTEM | $736,567 | $736,567 | September 30, 2026 | September 29, 2027 | Bethesda, MD | usaspending.gov |
| 2032H524F00651 | Department of the Treasury | Delivery Order | 541511 | THIS IS A DELIVERY ORDER TO ACQUIRE DATA MANAGEMENT AND SUPPORT SERVICES FOR THE ANALYSIS AND REPORTING OF DATA RELATED TO THE PATIENT PROTE | $736,040 | $736,040 | September 16, 2024 | September 18, 2026 | Lanham, MD | usaspending.gov |
| 2032H822F00171 | Department of the Treasury | Delivery Order | 541512 | DATA SCIENCE-MACHINE LEARNING CONSULTING SERVICES | $651,000 | $3,905,198 | September 30, 2022 | March 29, 2024 | Washington, DC | usaspending.gov |
| 75FCMC22C0022 | Department of Health and Human Services | Definitive Contract | 541611 | INPATIENT PSYCHIATRIC FACILITIES (IPF) PROSPECTIVE PAYMENT SYSTEM (PPS), PARTIAL HOSPITALIZATION PROGRAM (PHP), ESRD, AKI AND RNHCI PROGRAM | $551,113 | $790,733 | June 20, 2022 | December 19, 2026 | Washington, DC | usaspending.gov |
| 61320626F2042 | Consumer Product Safety Commission | BPA Call | 541511 | AI INTEGRATION FOR SAMPLE EVALUATION & PROCESSING | $412,702 | $412,702 | September 30, 2026 | March 30, 2027 | Bethesda, MD | usaspending.gov |
| 70FA3123F00000078 | Department of Homeland Security | Delivery Order | 541512 | ANALYTICAL TOOL ADMINISTRATION - TABLEAU MANAGEMENT | $347,517 | $993,973 | September 7, 2023 | September 22, 2025 | Washington, DC | usaspending.gov |
| HT001419P0161 | Department of Defense | Purchase Order | 541512 | SENIOR APPLICATION ANALYST | $219,310 | $2,407,359 | April 26, 2019 | March 31, 2024 | Bethesda, MD | usaspending.gov |
| 50310224F0037 | Securities and Exchange Commission | Delivery Order | 541990 | NEW EXPERT CONSULTING AND ADVISORY SERVICES - OFFICE OF THE CHIEF DATA OFFICER (OCDO) | $216,067 | $216,067 | March 18, 2024 | September 17, 2025 | New Haven, CT | usaspending.gov |
| 2033H624F00148 | Department of the Treasury | Delivery Order | 519190 | IDIQ 2033H622D00004 - ORDER #4 FOR LEXISNEXIS VERFICATIONS | $73,317 | $73,317 | September 28, 2024 | August 31, 2025 | Parkersburg, WV | usaspending.gov |
| 50310222F0121 | Securities and Exchange Commission | Delivery Order | 541990 | OASB - EXPERT CONSULTING AND ADVISORY SUPPORT. | $3,171 | $133,889 | November 1, 2022 | May 24, 2024 | Washington, DC | usaspending.gov |
| 47QRCA25DA096 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov | ||
| 47QRCA25DS679 | General Services Administration | IDC | 336611 | 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 | ||
| 2032H825A00006 | Department of the Treasury | BPA | 541511 | DATA ANALYTICS & INNOVATION SUPPORT (DAIS) 2.0 | $0 | $700,000,000 | December 20, 2024 | usaspending.gov | ||
| 50310218D0040 | Securities and Exchange Commission | IDC | 541690 | QRADS 2 CHANNEL 2 | $0 | $7,376,846 | August 3, 2018 | usaspending.gov | ||
| 2033H622D00004 | Department of the Treasury | IDC | 519190 | LEXISNEXIS IDENTITY VERIFICATIONS IDIQ | $0 | $2,983,335 | September 28, 2022 | usaspending.gov | ||
| 75FCMC22A0014 | Department of Health and Human Services | BPA | 541511 | THE DATA ANALYTICS SUPPORTING HEALTHCARE (DASH) WILL PROVIDE A COMMERCIAL, STREAMLINED PROCESS TO SUPPORT CMS QUALITY RELATED INITIATIVES WI | $0 | $500,000,000 | February 7, 2022 | usaspending.gov | ||
| 50310220D0013 | Securities and Exchange Commission | IDC | 541512 | ONE IT IDIQ RESTRICTED POOL - ON-RAMP | $0 | $10,000,000 | June 23, 2020 | usaspending.gov | ||
| 47QRAD20D8186 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | January 22, 2021 | usaspending.gov | ||
| 47QTCB21D0289 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| 50310222D0008 | Securities and Exchange Commission | IDC | 541990 | EXPERT CONSULTING AND ADVISORY SERVICES | $0 | $4,500,000 | April 1, 2022 | usaspending.gov | ||
| 61320626A0005 | Consumer Product Safety Commission | BPA | 541511 | CPSC DATA ANALYTICS BPA | $0 | $58,000,000 | May 19, 2026 | usaspending.gov | ||
| 70SBUR24F00000133 | Department of Homeland Security | Delivery Order | 541330 | DATA STRATEGY SUPPORT SERVICES (DSSS) 3 | $0 | $0 | June 14, 2024 | December 2, 2024 | Bethesda, MD | usaspending.gov |
| 75N98118D00042 | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 27, 2018 | usaspending.gov | ||
| GS35F0622Y | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $40,226,624 | September 17, 2012 | usaspending.gov | ||
| 75N98119D00088 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | August 19, 2019 | usaspending.gov | ||
| 50310224A0003 | Securities and Exchange Commission | BPA | 541511 | OCOD ENTERPRISE DATA MANAGEMENT SERVICES | $0 | $43,000,000 | March 5, 2024 | usaspending.gov | ||
| 70RDAD20C00000010 | Department of Homeland Security | Definitive Contract | 541519 | DATA SERVICES IMPROVEMENT | $0 | $3,333,895 | July 17, 2020 | August 31, 2022 | Washington, DC | usaspending.gov |
| 75FCMC18F0001 | Department of Health and Human Services | Delivery Order | 541512 | THE CONTRACTOR SHALL PROVIDE SUPPLIES AND/OR SERVICES TO SUPPORT DATA ADMINISTRATION AND ENGINEERING SERVICES FOR THE CENTERS FOR MEDICARE A | $0 | $8,876,723 | September 27, 2018 | September 26, 2023 | Windsor Mill, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541990
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.