Data / Federal awards / NAICS 541512 / APPLIED INTELLECT LLC
APPLIED INTELLECT LLC: 44 federal contract awards, $19.0 million obligated (FY2024 to FY2027)
APPLIED INTELLECT LLC (UEI SKDNFVJ9K8U3), Chantilly, VA, received 44 federal prime contract awards with $19.0 million obligated in fiscal years 2024 to 2027, from 7 agencies under 8 NAICS codes. Its largest buyer is Department of Health and Human Services ($11.2 million) and its largest code is NAICS 541512 Computer Systems Design 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.
- SKDNFVJ9K8U3UEI
- Chantilly, VALocation
- Small BusinessBusiness size
- 44Contract awards
- $19.0 millionObligated
- 2023-10-06First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 9 | $11.2 million |
| 561611 | Investigation and Personal Background Check Services | 2 | $4.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 24 | $3.4 million |
| 541330 | Engineering Services | 4 | $23,487 |
| 541380 | Testing Laboratories and Services | 1 | $15,281 |
| 562910 | Remediation Services | 1 | $2,500 |
| 541511 | Custom Computer Programming Services | 2 | $-2 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $-12,227 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 9 | $11.2 million |
| Department of Homeland Security | 2 | $4.4 million |
| Department of the Interior | 15 | $2.8 million |
| Department of Agriculture | 9 | $455,945 |
| Department of Defense | 3 | $213,210 |
| General Services Administration | 5 | $2,500 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.4 million |
| FY2025 | $6.2 million |
| FY2026 | $7.4 million |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75ACF125F80005 | Department of Health and Human Services | Delivery Order | 541512 | THIS IS A FIRM FIXED PRICE (FFP) GENERAL SERVICES ADMINISTRATION (GSA)STARS III SHORT TERM TASK ORDER AWARD FOR ORR UNACCOMPANIED CHILDREN ( | $6,035,401 | $6,035,401 | December 1, 2024 | November 30, 2025 | Washington, DC | usaspending.gov |
| 70CDCR26FR0000082 | Department of Homeland Security | Delivery Order | 561611 | THE PURPOSE OF THIS TASK ORDER IS TO MEET THE IDIQ MINIMUM REQUIREMENT OF 1000 CASES FOR SAFETY VERIFICATION AND WELLNESS CHECKS SUPPORT SER | $4,376,533 | $129,144,508 | June 18, 2026 | June 17, 2027 | Chantilly, VA | usaspending.gov |
| 75ACF124F80010 | Department of Health and Human Services | Delivery Order | 541512 | UC PORTAL 6 MONTH TRANSITION | $4,198,345 | $4,198,345 | January 30, 2024 | November 30, 2024 | Washington, DC | usaspending.gov |
| 140D0426F0049 | Department of the Interior | Delivery Order | 541611 | TECHNICAL SUPPORT SERVICES FOR ORR | $2,983,013 | $2,983,013 | December 2, 2025 | November 30, 2026 | Chantilly, VA | usaspending.gov |
| 75ACF123F80001 | Department of Health and Human Services | Delivery Order | 541512 | UC PORTAL CORE APPLICATION MANAGEMENT AND SUPPORT | $1,010,297 | $5,010,285 | November 1, 2022 | January 30, 2024 | Chantilly, VA | usaspending.gov |
| 1240LS24F0013 | Department of Agriculture | Delivery Order | 541611 | ZACA MINE/COLORADO HILL MONITORING AND MAINTENANCE PROJECT. PER ATTACHED SCHEDULE OF ITEMS AND PRICING. | $315,369 | $315,369 | April 15, 2024 | April 14, 2029 | Ogden, UT | usaspending.gov |
| SP060025F8374 | Department of Defense | Delivery Order | 541611 | TASK ORDER AWARD FOR ONLINE DOCUMENT SHARING AND COORDINATION SERVICES. THE PRINCIPAL NAICS CODE FOR THE TASK ORDER IS 541519. | $213,210 | $1,957,437 | September 30, 2025 | September 29, 2030 | Chantilly, VA | usaspending.gov |
| 140L6424F0015 | Department of the Interior | BPA Call | 541611 | AML PHYSICAL SAFETY HAZARD ASSESSMENTS | $109,003 | $109,003 | August 5, 2024 | March 31, 2025 | Poston, AZ | usaspending.gov |
| 1240LQ24F0036 | Department of Agriculture | BPA Call | 541611 | CON PPK WOODLAND PARK WORK CENTER ENVIRONMENTAL INVESTIGATION | $39,954 | $39,954 | September 1, 2024 | December 13, 2024 | Pueblo, CO | usaspending.gov |
| 1240LQ25F0004 | Department of Agriculture | BPA Call | 541611 | WOODLAND PARK WORK CENTER SITE INVESTIGATION FOR WASTEWATER SYSTEM REHAB. AMEND TO ADD FUNDS AND UPDATE FUND CODES. | $38,827 | $38,827 | July 15, 2025 | February 15, 2026 | Woodland Park, CO | usaspending.gov |
| 1240LP24F0028 | Department of Agriculture | BPA Call | 541611 | TO CONDUCT THE FIVE-YEAR REVIEW FOR THE NEMO WORKSTATION INTERIM RECORD OF DECISION FOR THE EBD MONITORING WELLS | $35,254 | $35,254 | September 9, 2024 | September 9, 2025 | Spearfish, SD | usaspending.gov |
| 140R3025F0059 | Department of the Interior | BPA Call | 541611 | DIOXIN AND FURAN REMOVAL AND DISPOSAL | $35,007 | $35,007 | August 4, 2025 | December 31, 2025 | Boulder City, NV | usaspending.gov |
| 1240BH23F0070 | Department of Agriculture | Delivery Order | 541330 | BLACKJACK AND BLUEBIRD MINES, 2023 REMOVAL DESIGN | $23,487 | $156,697 | July 24, 2023 | November 8, 2024 | Wexford, PA | usaspending.gov |
| 1240LP23P0105 | Department of Agriculture | Purchase Order | 541380 | #1240LP23P0105 FOR PROCUREMENT OF SERVICES FOR BASE YEAR PLUS OPTION YEAR 1 TO COMPLETE EDB WELL TESTING AT THE NEMO WORK CENTER AREA FOR TH | $15,281 | $33,863 | August 17, 2023 | May 9, 2025 | Spearfish, SD | usaspending.gov |
| 47QRCA25DS812 | General Services Administration | IDC | 562910 | 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 | ||
| 12444523F0099 | Department of Agriculture | Delivery Order | 541611 | EINSTEIN MINE SITE EE/CA FOR MARK TWAIN NATIONAL FOREST | $0 | $66,849 | September 1, 2023 | June 30, 2025 | Rolla, MO | usaspending.gov |
| 140D0419A0019 | Department of the Interior | BPA | 541611 | BLANKET PURCHASE AGREEMENT TO PROVIDE ENVIRONMENTAL SUPPORT SERVICES TO THE OFFICE OF RESTORATION AND DAMAGE ASSESSMENT (ORDA), THE OFFICE O | $0 | $4,500,000 | December 15, 2018 | usaspending.gov | ||
| 140D0423A0071 | Department of the Interior | BPA | 541611 | ONE OF THE BLANKET PURCHASE AGREEMENTS AWARDED AGAINST A MULTIPLE AWARD POOL FOR ENVIRONMENTAL SERVICES. | $0 | $4,900,000 | September 26, 2023 | usaspending.gov | ||
| 140L0626A0003 | Department of the Interior | BPA | 541611 | DEPARTMENT OF INTERIOR (DOI) ENVIRONMENTAL SUPPORT SERVICES (ESS) | $0 | $30,000,000 | August 26, 2026 | usaspending.gov | ||
| 47QTCB21D0210 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| GS00Q17GWD2273 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | June 26, 2017 | usaspending.gov | ||
| 140L5723F0024 | Department of the Interior | BPA Call | 541611 | STOCKTON NE PARCEL EE/CA | $0 | $88,769 | August 31, 2023 | November 15, 2024 | Cranberry Township, PA | usaspending.gov |
| 140P4222F0032 | Department of the Interior | Delivery Order | 541611 | PALMERTON - CERCLA TECHNICAL SUPPORT | $0 | $233,696 | May 27, 2022 | May 31, 2027 | Lakewood, CO | usaspending.gov |
| 1240LQ24A0001 | Department of Agriculture | BPA | 541611 | BPA FOR REGION 2 CERCLA ENVIRONMENTAL RESPONSE ACTION PERIOD OF PERFORMANCE: 11/1/2023 TO 10/31/2028 | $0 | $7,500,000 | November 1, 2023 | usaspending.gov | ||
| 140P8121F0043 | Department of the Interior | Delivery Order | 541611 | DEVELOP A NON-TIME CRITICAL REMOVAL ACTION WORK PLAN (NTCRAWP) FOR THE HIDDEN HILLS MINE IN MOJAVE NATIONAL PRESERVE. | $0 | $18,989 | August 13, 2021 | March 30, 2024 | Barstow, CA | usaspending.gov |
| 75N98120D00132 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| N0017821F8920 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Cranberry Township, PA | usaspending.gov |
| N0017821D8920 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 140L0620A0001 | Department of the Interior | BPA | 541611 | CERCLA ENV. SUPPORT SRVCS BPA #1 | $0 | $30,000,000 | January 8, 2020 | usaspending.gov | ||
| 47QRAD20D1196 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 23, 2020 | usaspending.gov | ||
| GS10F026BA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,400,000 | November 7, 2013 | usaspending.gov | ||
| 70CDCR26D00000031 | Department of Homeland Security | IDC | 561611 | THE PURPOSE OF THIS INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT IS FOR THE PROVISION OF SERVICES PERFORMING SAFETY VERIFICATION | $0 | $1,040,372,408 | June 1, 2026 | usaspending.gov | ||
| 75P00119C00048 | Department of Health and Human Services | Definitive Contract | 541611 | UNACCOMPANIED ALIEN CHILDREN (UAC) PORTAL PROGRAM SUPPORT | $0 | $4,999,980 | April 30, 2019 | October 31, 2021 | Washington, DC | usaspending.gov |
| HHSP233201600081C | Department of Health and Human Services | Definitive Contract | 541511 | IGF::OT::IGF UC PORTAL DATABASE SYSTEM | $0 | $4,666,611 | September 30, 2016 | January 29, 2019 | Washington, DC | usaspending.gov |
| 75N98119D00010 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 11, 2019 | usaspending.gov | ||
| 80TECH26D1127 | National Aeronautics and Space Administration | GWAC | 541512 | 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 | ||
| 140L1222F0044 | Department of the Interior | BPA Call | 541611 | CONTRACTOR TO PROVIDE CERCLA ENVIRONMENTAL SUPPORT SERVICES FOR THE RAND HISTORIC MINING COMPLEX - RED MOUNTAIN WASH IN ACCORDANCE WITH THE | $-0 | $112,451 | September 2, 2022 | August 31, 2023 | Sacramento, CA | usaspending.gov |
| 75P00119C00019 | Department of Health and Human Services | Definitive Contract | 541511 | IGF::OT::IGF UAC PORTAL DATABASE SYSTEM SUPPORT | $-2 | $499,994 | January 29, 2019 | July 28, 2019 | Washington, DC | usaspending.gov |
| 140L3923F0060 | Department of the Interior | BPA Call | 541611 | CORDERO UPDATE EE/CA, CIP | $-8,962 | $6,068 | September 5, 2023 | September 14, 2024 | Reno, NV | usaspending.gov |
| 12035518P0002 | Department of Agriculture | Purchase Order | 541690 | PRELIM. ASSESSMENT AND SITE INVESTIGATION ON SITES ASSOCIATED WITH TRONOX/KERR MCGEE | $-12,227 | $90,636 | August 14, 2018 | August 16, 2019 | Missoula, MT | usaspending.gov |
| 140D0421F0655 | Department of the Interior | BPA Call | 541611 | COMPREHENSIVE INVENTORY OF CONTAMINATED SITES | $-23,718 | $108,485 | September 8, 2021 | March 6, 2024 | Wexford, PA | usaspending.gov |
| 140F0222F0003 | Department of the Interior | Delivery Order | 541611 | TECHNICAL SERVICES GRS NJ SUPERFUND SITE | $-29,000 | $0 | January 3, 2022 | December 31, 2024 | Cranberry Township, PA | usaspending.gov |
| 75ACF122F80002 | Department of Health and Human Services | Delivery Order | 541512 | EO14042 - UC PORTAL | $-50,000 | $4,449,888 | November 1, 2021 | October 31, 2022 | Cranberry Township, PA | usaspending.gov |
| 140P8120F0031 | Department of the Interior | Delivery Order | 541611 | COLUMBIA MINE EE/CA, MOJAVE NATIONAL PRESERVE | $-292,216 | $242,406 | May 12, 2020 | June 30, 2024 | Barstow, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 561611 Investigation and Personal Background Check Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 561611
- Open opportunities under NAICS 541611
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.