Data / Federal awards / NAICS 541511 / APPLIED INSIGHT, LLC
APPLIED INSIGHT, LLC: 9 federal contract awards, $15.2 million obligated (FY2024 to FY2027)
APPLIED INSIGHT, LLC (UEI LS86CKXMLPD5), Reston, VA, received 9 federal prime contract awards with $15.2 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($15.2 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- LS86CKXMLPD5
- Location
- Reston, VA
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $15.2 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 1 | $11.7 million |
| 517110 | Wired Telecommunications Carriers | 4 | $3.5 million |
| 541519 | Other Computer Related Services | 1 | $0 |
| 541330 | Engineering Services | 3 | $-500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $15.2 million |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.7 million |
| FY2025 | $4.4 million |
| FY2026 | $3.1 million |
| FY2027 | $0 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA830723FB062 | Department of Defense | Delivery Order | 541511 | P1 OPS - CNAP - TEAM 2 | $11,741,187 | $19,487,058 | June 12, 2023 | December 11, 2026 | San Antonio, TX | usaspending.gov |
| FA445219FA044 | Department of Defense | Delivery Order | 517110 | ENTERPRISE SECURITY SERVICES THE ENTERPRISE SECURITY SERVICES (ESS) REQUIREMENT INCLUDES ALL TESTING, ANALYSIS AND DOCUMENTATION SUPPORT IN | $3,956,411 | $25,268,944 | September 1, 2019 | March 31, 2025 | Scott Afb, IL | usaspending.gov |
| FA461021F0017 | Department of Defense | Delivery Order | 517110 | DENSE WAVELENGTH DIVISION MULTIPLEXING OPTICAL TRANSPORT NETWORK (DWDM/OTN) PHASE 2 PRODUCTS AND INSTALLATION AT VANDENBERG AIR FORCE BASE. | $6,284 | $6,172,025 | February 22, 2021 | February 29, 2024 | Lompoc, CA | usaspending.gov |
| GS00F145GA | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | March 21, 2017 | usaspending.gov | ||
| GS35F0027U | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $130,145,000 | October 11, 2007 | usaspending.gov | ||
| N0017821D8919 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| N0017821F8919 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $-500 | $0 | July 14, 2021 | January 1, 2029 | Vienna, VA | usaspending.gov |
| FA480019FA156 | Department of Defense | Delivery Order | 517110 | GENERAL CREECH CONFERENCE CENTER AUDIOVISUAL MAINTENANCE SERVICE THE PRIMARY OBJECTIVE OF THIS CONTRACT IS TO PROVIDE TECHNICAL SUPPORT AND | $-86,919 | $332,609 | June 27, 2019 | July 14, 2021 | Langley Afb, VA | usaspending.gov |
| FA489017F0031 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF TECHNICAL SERVICES TO SUPPORT GCCS-JOINT (J) COMMON OPERATIONAL PICTURE (COP)/ JOINT OPERATION PLANNING AND EXECUTION SYSTEM (J | $-399,435 | $6,656,153 | August 30, 2017 | February 28, 2023 | Hampton, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 517110 Wired Telecommunications Carriers
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
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.