Data / Federal awards / NAICS 541519 / AQUARIAN SYSTEMS LLC
AQUARIAN SYSTEMS LLC: 5 federal contract awards, $14.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AQUARIAN SYSTEMS LLC (UEI FCB5G2LRBTW9), College Park, MD, received 5 federal prime contract awards with $14.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of State ($12.1 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FCB5G2LRBTW9UEI
- College Park, MDLocation
- Small BusinessBusiness size
- 5Contract awards
- $14.4 millionObligated
- 2023-10-27First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 5 | $14.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 1 | $12.1 million |
| Department of Homeland Security | 3 | $2.3 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.4 million |
| FY2025 | $6.3 million |
| FY2026 | $678,182 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM21F1205 | Department of State | Delivery Order | 541519 | CONTRACT AWARD | $12,088,071 | $25,183,556 | April 2, 2021 | April 1, 2026 | Springfield, VA | usaspending.gov |
| 70RTAC25FR0000077 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS TWELVE MONTH INTERIM TASK ORDER TO AQUARIAN SYSTEMS, IS TO FINALIZE THE DEVELOPMENT, TESTING, ACCREDITATION, AND PRODUCT | $807,354 | $807,354 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 70RTAC21FR0000101 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE ON-SITE SUPPORT FOR CMCS IN USE BY THE DEPARTMENT SPECIFICALLY THE KEY MANAGEMENT INFRASTRUCTU | $789,961 | $2,453,837 | September 3, 2021 | September 4, 2025 | Washington, DC | usaspending.gov |
| 70RTAC26FR0000050 | Department of Homeland Security | Delivery Order | 541519 | THE OBJECTIVE OF THIS REQUIREMENT IS TO PROVIDE THE DHS COMSEC CENTRAL OFFICE OF RECORD WITH CONTRACTED SUPPORT PERSONNEL WHO ARE TECHNICALL | $678,182 | $678,182 | September 30, 2026 | September 29, 2027 | Springfield, DC | usaspending.gov |
| GS35F365BA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $22,716,884 | May 9, 2014 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- 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.