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Data / Federal awards / NAICS 541512 / APOGEE-SAIC CAPABILITIES INTEGRATOR, LLC

APOGEE-SAIC CAPABILITIES INTEGRATOR, LLC: 16 federal contract awards, $26.8 million obligated (FY2024 to FY2027)

APOGEE-SAIC CAPABILITIES INTEGRATOR, LLC (UEI EMX1P81U9GG5), Colorado Springs, CO, received 16 federal prime contract awards with $26.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($15.0 million) and its largest code is NAICS 541512 Computer Systems Design Services.

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UEI
EMX1P81U9GG5
Location
Colorado Springs, CO
Business size
Small Business
Contract awards
16
Obligated
$26.8 million
First action in window
2023-10-06
Latest action
2026-08-07

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541512Computer Systems Design Services11$17.7 million
541519Other Computer Related Services3$9.1 million
333318Other Commercial and Service Industry Machinery Manufacturing2$0

Buying agencies

AgencyAwardsObligated
Department of Defense7$15 million
Department of the Treasury4$7.9 million
Department of Homeland Security3$3.9 million
Department of Health and Human Services2$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$11.9 million
FY2025$8.8 million
FY2026$6.1 million

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W15QKN19F1290Department of DefenseDelivery Order541519OPS ~ CLIN 1 LABOR$7,648,713$41,388,891August 28, 2019August 29, 2025Colorado Springs, COusaspending.gov
2032H521F00666Department of the TreasuryDelivery Order541512EXCISE FILES INFORMATION RETRIEVAL SYSTEM (EXFIRS)$3,931,495$11,586,081September 15, 2021April 14, 2026Colorado Springs, COusaspending.gov
FA910124FB046Department of DefenseDelivery Order541512EW SERVICES 2024$3,794,228$13,483,153July 31, 2024July 30, 2029Holloman Afb, NMusaspending.gov
2043FY26F00056Department of the TreasuryDelivery Order541512CONTRACTOR TECHNICAL AND OPERATIONAL SUPPORT FOR THE EXCISE FILES INFORMATION RETRIEVAL SYSTEM, A DATA ANALYTICS AND COMPLIANCE SYSTEM USED $2,767,815$2,767,815April 28, 2026April 27, 2027Colorado Springs, COusaspending.gov
70RSAT23FR0000015Department of Homeland SecurityDelivery Order541512ADVANCED COMPUTING BRANCH SME SUPPORT$2,457,697$12,120,178April 26, 2023September 30, 2026Washington, DCusaspending.gov
FA251822F0034Department of DefenseDelivery Order541512LOADING INTEGRATION ANALYSIS AND TACTICAL SOLUTIONS FOR SATELLITE ENTERPRISE NETWORKS - 2 (LITEN-2)$2,308,971$3,720,057June 27, 2022June 28, 2027Colorado Springs, COusaspending.gov
70Z08421FPD401800Department of Homeland SecurityDelivery Order541519LOGISTICS MANAGEMENT SUPPORT SERVICES$1,426,048$3,034,325April 11, 2021April 10, 2026Colorado Springs, COusaspending.gov
FA910122FB016Department of DefenseDelivery Order541512ELECTRONIC WARFARE SUPPORT SERVICES$1,202,450$4,244,249April 25, 2022July 30, 2024Holloman Afb, NMusaspending.gov
2032H521F00345Department of the TreasuryDelivery Order541512IV&V CREDIT CARD PROCESSORS$859,082$2,420,110May 7, 2021May 6, 2026Colorado Springs, COusaspending.gov
2043FY26F00064Department of the TreasuryDelivery Order541512CREDIT CARD SERVICES PROVIDER SECURE ONLINE TRANSACTIONS AND TESTING. TASK ORDER BASE AWARD.$368,627$368,627May 5, 2026May 6, 2027Colorado Springs, COusaspending.gov
70SBUR21F00000179Department of Homeland SecurityDelivery Order541512THE TRANSFORMATION DATA SCIENCE SERVICES - III (TDSS III) TEAMS SHALL PROVIDE DATA ANALYTICS SERVICES WITHIN THE DEVOPS FRAMEWORK PERFORM AN$0$6,424,844August 20, 2021August 19, 2023Colorado Springs, COusaspending.gov
75N98119D00001Department of Health and Human ServicesGWAC541512IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$0$20,000,000,000December 19, 2018usaspending.gov
N6134026F1001Department of DefenseDelivery Order333318CH-53K PHASE III CFTD CONCURRENCY/TECH REFRESH: SCOPE INCLUDES UPGRADE, MODIFICATION, DESIGN, FABRICATE, INSTALL AND TESTING OF CH-53K CONTA$0$0January 30, 2026August 31, 2028Mclean, VAusaspending.gov
75N98120D00172Department of Health and Human ServicesGWAC541512IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$0$20,000,000,000May 11, 2020usaspending.gov
N6134018D5001Department of DefenseIDC333318TRAINING SYSTEM$0$980,000,000November 29, 2018usaspending.gov
W52P1J18DA047Department of DefenseIDC541519INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS- 3 SERVICES (ITES-3S) MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) BASE CONTR$0$12,100,000,000September 25, 2018usaspending.gov

Also on SpecStream

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.