Data / Federal awards / NAICS 541611 / ANDWORX, LLC
ANDWORX, LLC: 22 federal contract awards, $19.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ANDWORX, LLC (UEI FZ4NTBRD1KG1), Falls Church, VA, received 22 federal prime contract awards with $19.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($17.8 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FZ4NTBRD1KG1UEI
- Falls Church, VALocation
- Small BusinessBusiness size
- 22Contract awards
- $19.0 millionObligated
- 2023-12-05First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 6 | $15.7 million |
| 541519 | Other Computer Related Services | 10 | $3.4 million |
| 611420 | Computer Training | 1 | $6,572 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $500 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $17.8 million |
| Department of the Interior | 1 | $958,215 |
| Department of Justice | 1 | $249,999 |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.1 million |
| FY2025 | $6.7 million |
| FY2026 | $5.2 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ003422F0145 | Department of Defense | Delivery Order | 541611 | IT SUPPORT SERVICES FOR THE OFFICE OF LOCAL DEFENSE COMMUNITY COOPERATION (OLDCC). | $11,857,105 | $18,524,622 | April 15, 2022 | April 14, 2027 | Arlington, VA | usaspending.gov |
| W9124P24F3148 | Department of Defense | Delivery Order | 541611 | BASE YEAR 1 MANAGEMENT SUPPORT TECH - IO | $2,491,325 | $2,491,325 | June 30, 2024 | December 31, 2026 | Huntsville, AL | usaspending.gov |
| 140P2124F0296 | Department of the Interior | Delivery Order | 541611 | DIVE DATABASE | $958,215 | $958,215 | September 20, 2024 | September 27, 2027 | Falls Church, VA | usaspending.gov |
| M6740026F0006 | Department of Defense | Delivery Order | 541519 | M365 DEVELOPMENT SUPPORT SERVICES | $613,875 | $613,875 | March 26, 2026 | March 25, 2027 | Japan | usaspending.gov |
| M6740025F0012 | Department of Defense | Delivery Order | 541519 | M365 DEVELOPMENT SUPPORT SERVICES FOR THE MAW | $596,557 | $596,557 | February 21, 2025 | March 21, 2026 | Japan | usaspending.gov |
| M6740024F0028 | Department of Defense | Delivery Order | 541519 | M365 DEVELOPMENT SUPPORT SERVICES | $584,776 | $584,776 | February 2, 2024 | March 21, 2025 | Japan | usaspending.gov |
| M6740026F0024 | Department of Defense | Delivery Order | 541519 | M365 DEVELOPMENT SUPPORT SERVICES | $322,598 | $322,598 | June 11, 2026 | June 22, 2027 | Japan | usaspending.gov |
| M6740025F0018 | Department of Defense | Delivery Order | 541519 | M365 DEVELOPMENT SUPPORT SERVICES FOR 3D MAR DIV. | $313,190 | $313,190 | April 22, 2025 | June 22, 2026 | Japan | usaspending.gov |
| M6740025F0041 | Department of Defense | Delivery Order | 541519 | M365 WEB DEVELOPMENT SERVICES FOR 3D MLG. | $313,190 | $313,190 | September 25, 2025 | September 24, 2026 | Japan | usaspending.gov |
| M6740024F0063 | Department of Defense | Delivery Order | 541519 | M365 DEVELOPMENT SUPPORT SERVICES FOR 3D MARDIV. | $304,070 | $304,070 | June 23, 2024 | June 22, 2025 | Japan | usaspending.gov |
| M6740024F0084 | Department of Defense | Delivery Order | 541519 | M365 DEVELOPMENT SUPPORT SERVICES | $304,070 | $304,070 | September 25, 2024 | September 24, 2025 | Japan | usaspending.gov |
| 15DDHQ25F00000941 | Department of Justice | Delivery Order | 541611 | SUPPORT SERVICES FOR THE MODERNIZATION OF THE OFFICE OF COMPLIANCE'S POWER PLATFORM APPLICATIONS. | $249,999 | $266,528 | September 29, 2025 | September 28, 2026 | Falls Church, VA | usaspending.gov |
| FA520925P0050 | Department of Defense | Purchase Order | 541611 | USFJ AUTOMATED ONBOARDING AND ACCOUNT CREATION SYSTEM. | $113,884 | $113,884 | July 1, 2025 | December 30, 2025 | Japan | usaspending.gov |
| N6278925P0033 | Department of Defense | Purchase Order | 611420 | ONE THREE-DAY SESSION FOR MICROSOFT POWER PLATFORM PROGRAM TRAINING | $6,572 | $6,572 | August 22, 2025 | September 25, 2025 | Groton, CT | usaspending.gov |
| HQ085926FE362 | 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 |
| N0017825F7076 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Falls Church, VA | usaspending.gov |
| 47QRAA18D002Y | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,742,923 | January 5, 2018 | usaspending.gov | ||
| 80TECH26D0075 | National Aeronautics and Space Administration | GWAC | 541519 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| HQ085926DF703 | 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 | ||
| M6740023D0001 | Department of Defense | IDC | 541519 | M365 DEVELOPMENT SUPPORT SERVICES | $0 | $9,903,667 | March 2, 2023 | usaspending.gov | ||
| N0017825D7076 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| W519TC25G0005 | Department of Defense | BOA | 541715 | AI TALENT 2.0 | $0 | $249,000,000 | April 9, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 611420 Computer Training
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541519
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.