Data / Federal awards / NAICS 541512 / ARCH SYSTEMS LLC
ARCH SYSTEMS LLC: 56 federal contract awards, $63.5 million obligated (FY2024 to FY2027)
ARCH SYSTEMS LLC (UEI C81ZW3KPFGV9), Baltimore, MD, received 56 federal prime contract awards with $63.5 million obligated in fiscal years 2024 to 2027, from 11 agencies under 8 NAICS codes. Its largest buyer is Department of Health and Human Services ($16.7 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- C81ZW3KPFGV9UEI
- Baltimore, MDLocation
- Small BusinessBusiness size
- 56Contract awards
- $63.5 millionObligated
- 2023-10-25First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 28 | $40.8 million |
| 541511 | Custom Computer Programming Services | 8 | $13 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 6 | $4.4 million |
| 336611 | Ship Building and Repairing | 4 | $3.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 6 | $2 million |
| 541330 | Engineering Services | 2 | $500 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $0 |
| 541618 | Other Management Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 16 | $16.7 million |
| Department of Commerce | 1 | $13.7 million |
| Department of Homeland Security | 12 | $12.7 million |
| Department of Defense | 9 | $7.5 million |
| Department of the Treasury | 3 | $4.8 million |
| Department of Agriculture | 3 | $3.1 million |
| Department of the Interior | 2 | $2.8 million |
| Department of Labor | 1 | $1.7 million |
| Court Services and Offender Supervision Agency | 1 | $539,958 |
| General Services Administration | 6 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.8 million |
| FY2025 | $13.3 million |
| FY2026 | $32.4 million |
Contract awards
The 50 largest of 56 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M224F0258 | Department of Commerce | Delivery Order | 541512 | NATIONAL WEATHER SERVICE (NWS) OFFICE OF SCIENCE AND TECHNOLOGY INTEGRATION (OSTI) METEOROLOGICAL DEVELOPMENT LABORATORY (MDL) SUPPORT SERVI | $13,700,360 | $17,780,081 | September 29, 2024 | September 28, 2027 | Silver Spring, MD | usaspending.gov |
| 70FA3123F00000003 | Department of Homeland Security | Delivery Order | 541512 | THE TASK ORDER IS TO PROVIDE IT OPERATIONS & MAINTENANCE SERVICES TO CRISIS MANAGEMENT SYSTEM. | $7,133,410 | $9,559,698 | November 12, 2022 | May 11, 2026 | Baltimore, MD | usaspending.gov |
| FA873026FB001 | Department of Defense | Delivery Order | 541512 | KESSEL RUN ENTERPRISE SOFTWARE TOOLCHAIN | $5,500,128 | $7,980,502 | April 1, 2026 | March 31, 2029 | Baltimore, MD | usaspending.gov |
| 75ACF124F80024 | Department of Health and Human Services | Delivery Order | 541511 | THE ANTI-TRAFFICKING INFORMATION MANAGEMENT SYSTEM (ATIMS) INCORPORATED SHEPHERD AS A MODULE, STREAMLINED REPORTING AND PERFORMANCE MONITORI | $4,999,961 | $4,999,961 | September 5, 2024 | September 4, 2027 | Washington, DC | usaspending.gov |
| 7571MN26F80017 | Department of Health and Human Services | Delivery Order | 541511 | AWARD OF OPTION PERIOD 1 UNDER ORIGINAL DOI CONTRACT 140D0425F0866, IN ORDER TO TRANSFER THE CONTRACT FROM DOI TO HHS. | $4,179,460 | $4,179,460 | March 29, 2026 | March 28, 2027 | Baltimore, MD | usaspending.gov |
| 75FCMC26F0018 | Department of Health and Human Services | Delivery Order | 541990 | CMS WILL UTILIZE THIS TASK ORDER AS A PART OF THE OVERALL PROVIDER ENROLLMENT AND OVERSIGHT, INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRA | $3,965,292 | $3,965,292 | November 15, 2025 | November 14, 2026 | Baltimore, MD | usaspending.gov |
| 12314426F0395 | Department of Agriculture | Delivery Order | 336611 | THE OVERALL OBJECTIVES UNDER THIS CONTRACT ARE TO PROVIDE EXPERTISE AND ASSISTANCE FOR THREE KEY FOCUS AREAS: IT PORTFOLIO MANAGEMENT, IT FI | $2,919,970 | $2,919,970 | September 17, 2026 | September 16, 2027 | Baltimore, MD | usaspending.gov |
| 2032H524F00261 | Department of the Treasury | Delivery Order | 541512 | THIS IS A DELIVERY ORDER TO PURCHASE LINK AND LEARN TAXES AND UNDERSTANDING TAXES TRAINING | $2,790,317 | $2,790,317 | June 1, 2024 | May 31, 2027 | Baltimore, MD | usaspending.gov |
| 75ACF123F80045 | Department of Health and Human Services | Delivery Order | 541512 | ACF TECH FLEXIBLE DATA ANALYTICS AND INFRASTRUCTURE SUPPORT | $2,590,568 | $4,186,054 | September 30, 2023 | September 29, 2025 | Washington, DC | usaspending.gov |
| 140D0425F0866 | Department of the Interior | Delivery Order | 541511 | HHS ACF OHS MONITORING - DIGITAL SERVICES | $2,350,371 | $2,367,402 | September 29, 2025 | March 28, 2026 | Baltimore, MD | usaspending.gov |
| 70SBUR25F00000052 | Department of Homeland Security | Delivery Order | 541512 | BUSINESS ARCHITECTURE DEVELOPMENT AND STRATEGIC SPECIFICATION DESIGN (BADSSD) - FACILITATE THE CREATION, DOCUMENTATION, AND PROMOTION OF AN | $2,152,883 | $4,335,682 | April 20, 2025 | November 19, 2026 | Suitland, MD | usaspending.gov |
| W5170126CA114 | Department of Defense | Definitive Contract | 541715 | HAWKEYE DQ, WHICH IS AN ARTIFICIAL INTELLIGENCE, IMPACT LEVEL 5 DATA QUALITY PLATFORM THAT WILL IMPROVE ACCURACY, COMPLETENESS, AND AUDITABI | $1,763,687 | $1,763,687 | April 6, 2026 | April 5, 2028 | Baltimore, MD | usaspending.gov |
| 1605TA24F00045 | Department of Labor | Delivery Order | 541512 | ADJUDICATION COURT ELECTRONIC SYSTEM (ACES) FOR OALJ - BOARDS WITH A BASE PERIOD OF SIX (MONTHS) AND FOUR (4) OPTION PERIODS OF TWELVE (12) | $1,717,444 | $1,717,444 | August 15, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| 70FA3124F00000014 | Department of Homeland Security | Delivery Order | 541512 | FIWA DTS-CDM SUPPORT CONTRACT FY24 CONTRACT SUPPORT IS NEEDED TO MANAGE AND MAINTAIN OVER 200 FQS COURSES FOR CURRICULUM DELIVERY SYSTEM - D | $1,514,269 | $1,514,269 | April 25, 2024 | April 24, 2026 | Baltimore, MD | usaspending.gov |
| 2043FY26F00193 | Department of the Treasury | Delivery Order | 541512 | YK1 COMPLEX STRUCTURE GRAPH AND ANALYTICS | $1,434,207 | $1,434,207 | September 30, 2026 | September 29, 2027 | Baltimore, MD | usaspending.gov |
| 70RSAT24FR0000004 | Department of Homeland Security | Delivery Order | 541512 | COORDINATION & ACCESS PORTAL FOR STANDARDS (CAPS) | $735,547 | $735,547 | January 10, 2024 | February 9, 2026 | Baltimore, MD | usaspending.gov |
| 2031JW24F00133 | Department of the Treasury | Delivery Order | 541512 | REQUIREMENTS, TECHNICAL WRITING, CONTRACT MANAGEMENT | $599,991 | $599,991 | September 30, 2024 | September 29, 2025 | Baltimore, MD | usaspending.gov |
| 9594CS26F0085 | Court Services and Offender Supervision Agency | Delivery Order | 541511 | QUALITY IMPROVEMENT UNIT IT AUDIT SERVICES | $539,958 | $539,958 | September 29, 2026 | June 28, 2027 | Washington, DC | usaspending.gov |
| 7571PS26F80104 | Department of Health and Human Services | Delivery Order | 541511 | THE NIH OFFICE OF ACQUISITION AND LOGISTICS MANAGEMENT (OALM), SMALL BUSINESS PROGRAM OFFICE (SBPO) REQUIRES TWO (2) CONTRACTOR SUPPORT SERV | $470,059 | $470,059 | September 23, 2026 | September 22, 2027 | Bethesda, MD | usaspending.gov |
| 140D0426F1040 | Department of the Interior | Delivery Order | 541511 | DENALI COMMISSION INFORMATION TECHNOLOGY SUPPORT AND PROJECT DATABASE SERVICES | $431,232 | $431,232 | September 1, 2026 | September 30, 2027 | Anchorage, AK | usaspending.gov |
| 70Z07926FBOD50001 | Department of Homeland Security | Delivery Order | 336611 | BUSINESS DEVELOPMENT SERVICES | $359,996 | $359,996 | September 23, 2026 | September 22, 2027 | Fairfax, DC | usaspending.gov |
| 70RSAT21FR0000112 | Department of Homeland Security | Delivery Order | 541512 | THIS SOLICITATION SEEKS TO ACQUIRE MULTIPLE CLOUD COMPUTING SERVICES AND SUPPORT FROM AMAZON, MICROSOFT AND GOOGLE TO TEST AND EVALUATE IN S | $353,501 | $2,642,669 | September 16, 2021 | February 28, 2025 | Baltimore, MD | usaspending.gov |
| 70T02023F6116N002 | Department of Homeland Security | Delivery Order | 541512 | TSA LAW ENFORCEMENT/ FEDERAL AIR MARSHAL (LE/FAMS), INFORMATION COORDINATION SECTION (ICS) WEB-BASED EMERGENCY OPERATIONS CENTER SUPPORT SER | $307,218 | $605,487 | July 6, 2023 | July 5, 2025 | Herndon, VA | usaspending.gov |
| 75N98025F00001 | Department of Health and Human Services | Delivery Order | 541990 | NIH BUSINESS AND PROFESSIONAL SUPPORT SERVICES (BPSS) III ARCH SYSTEMS, LLC:1311918 [25-001985] | $248,920 | $248,920 | September 1, 2025 | August 31, 2026 | Bethesda, MD | usaspending.gov |
| 75N98024F00001 | Department of Health and Human Services | Delivery Order | 541990 | NIH BUSINESS AND PROFESSIONAL SUPPORT SERVICES (BPSS) III | $232,667 | $232,667 | March 13, 2024 | August 31, 2025 | Baltimore, MD | usaspending.gov |
| 12314425F0466 | Department of Agriculture | Delivery Order | 541512 | AFIDA RECORDS INFORMATION MANAGEMENT (RIM) DIGITIZATION (SCANNING) NEW-SDOB-294 POP: 9/30/2025 - 4/30/2026 CO: ANDREW WILLIAMS, POD | $168,462 | $168,462 | September 30, 2025 | May 29, 2026 | Baltimore, MD | usaspending.gov |
| FA700026P0026 | Department of Defense | Purchase Order | 541715 | TWINTRAP: AI/ML-ENABLED DIGITAL TWIN DECOY NETWORKS FOR ADVANCED CYBER DECEPTION AND THREAT ENGAGEMENT | $139,956 | $139,956 | March 5, 2026 | September 7, 2026 | Baltimore, MD | usaspending.gov |
| 70T02023F6115N001 | Department of Homeland Security | Delivery Order | 541512 | THE LE/FAMS VISIBLE INTERMODAL PREVENTION AND RESPONSE TEAM (VIPR) PROGRAM REQUIRES WEB-BASED EMERGENCY OPERATIONS CENTER (WEBEOC) DEDICATED | $105,232 | $301,157 | September 26, 2023 | September 25, 2025 | Herndon, VA | usaspending.gov |
| FA864926P0274 | Department of Defense | Purchase Order | 541715 | TRUSTEVAL: A MODULAR, NIST AI RMF-ALIGNED TEST AND EVALUATION PLATFORM FOR DEFENSE AND COMMERCIAL AI SYSTEMS | $70,433 | $70,433 | June 25, 2026 | September 28, 2026 | Baltimore, MD | usaspending.gov |
| 70Z02324FFFCB0001 | Department of Homeland Security | Delivery Order | 541512 | COAST GUARD MODERNIZED LEARNING MANAGEMENT SYSTEM (CG-MLMS) TECHNICAL AND ADMINISTRATIVE SUPPORT. | $64,209 | $64,209 | April 1, 2024 | August 31, 2024 | Norfolk, VA | usaspending.gov |
| 47QRCA24DW181 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DSA13 | General Services Administration | IDC | 336611 | 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 | ||
| 12314423F0706 | Department of Agriculture | Delivery Order | 541512 | FY23 DEPOT WAREHOUSE MANAGEMENT SYSTEM (WMS) SOFTWARE AND IMPLEMENTATION BOC: 2540 POP: 9/20/2023 - 9/19/2024 VENDOR: ARCH SYSTEMS NITAAC CO | $2,116 | $314,566 | September 20, 2023 | December 30, 2024 | Baltimore, MD | usaspending.gov |
| HQ085926FE715 | 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 |
| N0017825F7087 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Baltimore, MD | usaspending.gov |
| 47QTCC26DW006 | General Services Administration | GWAC | 541512 | GSA POLARIS GWAC PROGRAM WOMEN-OWNED SMALL BUSINESS POOL | $0 | $999,999,999,999 | February 23, 2026 | usaspending.gov | ||
| 70T02021F6115N001 | Department of Homeland Security | Delivery Order | 541512 | TASK ORDER AWARDED UNDER NIH INFORMATION TECHNOLOGY ACQUISITION AND ASSESSMENT CENTER (NITAAC)(GWAC) TO PROCURE RESELLER JUVARE BRAND NAME O | $0 | $1,407,981 | September 27, 2021 | September 26, 2023 | Baltimore, MD | usaspending.gov |
| GS35F284CA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $14,913,092 | April 8, 2015 | usaspending.gov | ||
| 75FCMC18D0017 | Department of Health and Human Services | IDC | 541690 | MEASURE AND INSTRUMENT DEVELOPMENT AND SUPPORT (MIDS) IDIQ CONTRACT | $0 | $1,000 | September 4, 2018 | usaspending.gov | ||
| 75N98118D00064 | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | September 25, 2018 | usaspending.gov | ||
| 75FCMC19D0072 | Department of Health and Human Services | IDC | 541618 | ARCH SYSTEMS IDIQ | $0 | $25,000,000,000 | April 1, 2019 | usaspending.gov | ||
| 75N98119D00086 | 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 | ||
| 80TECH26D0927 | 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 | ||
| 75FCMC21D0001 | Department of Health and Human Services | IDC | 541990 | PROVIDER ENROLLMENT AND OVERSIGHT IDIQ AWARD | $0 | $2,000,000,000 | December 23, 2020 | usaspending.gov | ||
| 75N98022D00032 | Department of Health and Human Services | IDC | 541990 | NIH BUSINESS AND PROFESSIONAL SUPPORT SERVICES (BPSS) III | $0 | $175,000,000 | July 18, 2022 | usaspending.gov | ||
| HQ085926DE998 | 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 | ||
| 75N98120D00133 | 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 | ||
| 80TECH26D1091 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 75N98025D00002 | Department of Health and Human Services | IDC | 541990 | TO PROVIDE SERVICES TO THE NIH 27 INSTITUTES AND CENTERS. TASK ORDERS ISSUED IN THE FOLLOWING SCOPE AREAS: BIOMEDICAL R&D, BUSINESS & PROFES | $0 | $12,250,000 | October 1, 2024 | usaspending.gov | ||
| HHSM500201600036I | Department of Health and Human Services | IDC | 541512 | IGF::OT::IGF SPARC WILL BE THE MAJOR CONTRACT VEHICLE FOR CMS IT SYSTEMS AND SUPPORT; HHS OPDIVS CAN ALSO MAKE USE OF SPARC TO OBTAIN IT SER | $0 | $0 | June 13, 2016 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541990
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.