Data / Federal awards / NAICS 541519 / ARCHITECHTURE SOLUTIONS LLC
ARCHITECHTURE SOLUTIONS LLC: 817 federal contract awards, $108.3 million obligated (FY2024 to FY2027)
ARCHITECHTURE SOLUTIONS LLC (UEI HQAJMSZDK666), Fairfax, VA, received 817 federal prime contract awards with $108.3 million obligated in fiscal years 2024 to 2027, from 38 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($51.2 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- HQAJMSZDK666UEI
- Fairfax, VALocation
- Small BusinessBusiness size
- 817Contract awards
- $108.3 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 800 | $107.6 million |
| 541511 | Custom Computer Programming Services | 3 | $473,987 |
| 485999 | All Other Transit and Ground Passenger Transportation | 4 | $135,752 |
| 335931 | Current-Carrying Wiring Device Manufacturing | 1 | $112,321 |
| 541512 | Computer Systems Design Services | 1 | $45,903 |
| 513210 | Software Publishers | 2 | $32,368 |
| 561599 | All Other Travel Arrangement and Reservation Services | 1 | $24,478 |
| 333244 | Printing Machinery and Equipment Manufacturing | 1 | $0 |
| 485310 | Taxi and Ridesharing Services | 4 | $-174,934 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 333 | $51.2 million |
| Department of Veterans Affairs | 147 | $26.3 million |
| Department of the Treasury | 25 | $5.1 million |
| Department of Justice | 46 | $3.7 million |
| Department of Health and Human Services | 28 | $3 million |
| Department of Agriculture | 19 | $2.6 million |
| National Aeronautics and Space Administration | 43 | $2.3 million |
| General Services Administration | 11 | $1.9 million |
| Department of Commerce | 35 | $1.8 million |
| Department of Transportation | 13 | $1.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.6 million |
| FY2025 | $40.5 million |
| FY2026 | $42.1 million |
| FY2027 | $11,971 |
Contract awards
The 50 largest of 817 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B26F0407 | Department of Veterans Affairs | Delivery Order | 541519 | ROCKET REFLECTION SOFTWARE LICENSES AND MAINTENANCE | $9,970,222 | $9,970,222 | September 27, 2026 | September 26, 2027 | Fairfax, VA | usaspending.gov |
| 36C10B23F0053 | Department of Veterans Affairs | Delivery Order | 541519 | APPOINTMENT REMINDER TEXT MESSAGING/MESSAGES SHORT MESSAGE SERVICE | $5,644,800 | $16,968,000 | February 16, 2023 | February 15, 2026 | Fairfax, VA | usaspending.gov |
| 36C10B24F0366 | Department of Veterans Affairs | Delivery Order | 541519 | THIS ACTIONS IS A REQUIREMENT FOR BRAND NAME WORDPRESS VIP PLATFORM HOSTING SUPPORT AND CONTENT GOVERNANCE. | $5,329,475 | $5,329,475 | September 30, 2024 | October 16, 2026 | Fairfax, VA | usaspending.gov |
| FA877221F0005 | Department of Defense | Delivery Order | 541519 | AXWAY ONLINE CERTIFICATE STATUS PROTOCOL (OCSP) LICENSE MAINTENANCE | $5,168,513 | $12,006,366 | January 1, 2021 | December 31, 2025 | Fairfax, VA | usaspending.gov |
| 36C10B24F0083 | Department of Veterans Affairs | Delivery Order | 541519 | AUDIOCODES SBC MAINTENANCE 2024-2026 | $4,459,665 | $4,459,665 | June 3, 2024 | June 2, 2027 | Chantilly, VA | usaspending.gov |
| HC108424F0376 | Department of Defense | Delivery Order | 541519 | RANGER 2400 / FLYAWAY BASE TERMINAL - C/ | $3,639,502 | $3,639,502 | September 24, 2024 | March 25, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| SP470125F0043 | Department of Defense | Delivery Order | 541519 | OPENTEXT SOFTWARE MAINTENANCE FOR DACS & CBEDS | $2,626,765 | $2,626,765 | January 1, 2025 | December 31, 2025 | Philadelphia, PA | usaspending.gov |
| FA830725FB169 | Department of Defense | Delivery Order | 541519 | ATLASSIAN JIRA AND CONFLUENCE SOFTWARE LICENSE 2025 | $2,523,485 | $2,523,485 | September 25, 2025 | September 24, 2026 | San Antonio, TX | usaspending.gov |
| 2032H526F00047 | Department of the Treasury | Delivery Order | 541519 | THE PURPOSE OF THIS SOW IS TO PROCURE THE ANNUAL LICENSES FOR THE ATLASSIAN SOFTWARE AND ATLASSIAN MARKETPLACE PLUGINS. THE INTERNAL REVENUE | $2,382,602 | $2,382,602 | March 18, 2026 | March 17, 2027 | Fairfax, VA | usaspending.gov |
| 36C10B26F0276 | Department of Veterans Affairs | Delivery Order | 541519 | RENEWAL OF BRAND NAME SWIMLANE SECURITY ORCHESTRATION AUTOMATION AND RESPONSE (SOAR) ANNUAL SOFTWARE LICENSE SUBSCRIPTION, PROFESSIONAL SERV | $1,998,952 | $1,998,952 | July 31, 2026 | July 30, 2027 | Martinsburg, WV | usaspending.gov |
| FA830724FB113 | Department of Defense | Delivery Order | 541519 | ATLASSIAN 2024 RENEWAL | $1,938,198 | $1,938,198 | August 31, 2024 | April 17, 2025 | San Antonio, TX | usaspending.gov |
| 15JE1R24F00000016 | Department of Justice | Delivery Order | 541519 | PURCHASE OF COGNOS SOFTWARE - BASE PLUS FOUR OPTION YEARS | $1,931,289 | $1,931,289 | April 1, 2024 | March 31, 2027 | Fairfax, VA | usaspending.gov |
| FA830723FB133 | Department of Defense | Delivery Order | 541519 | ATLASSIAN SOFTWARE LICENSES | $1,821,368 | $2,920,222 | August 4, 2023 | August 8, 2025 | San Antonio, TX | usaspending.gov |
| FA481425F0044 | Department of Defense | Delivery Order | 541519 | PKB - GEOSPATIAL SOFTWARE - SOCOM/SOF AT AND L | $1,668,240 | $1,668,240 | April 1, 2025 | March 31, 2027 | Fairfax, VA | usaspending.gov |
| FA561326F0132 | Department of Defense | Delivery Order | 541519 | AI SERVER AND SOFTWARE DEVELOPMENT | $1,530,742 | $1,530,742 | March 27, 2026 | May 27, 2027 | Germany | usaspending.gov |
| 72MC1024P00017 | Agency for International Development | Purchase Order | 541519 | DOCUMENTUM SOFTWARE LICENSE MAINTENANCE AND PURCHASE ADDITIONAL LICENSES. | $1,504,089 | $1,387,369 | June 30, 2024 | June 29, 2026 | Washington, DC | usaspending.gov |
| HC108424F0261 | Department of Defense | Delivery Order | 541519 | SFF-U KIT FOR STS CUI | $1,445,476 | $1,445,476 | July 9, 2024 | July 3, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 36C10M26F50066 | Department of Veterans Affairs | Delivery Order | 541519 | SOFTWARE LICENSE MAINTENANCE RENEWAL | $1,383,438 | $1,383,438 | September 25, 2026 | August 31, 2027 | Fairfax, VA | usaspending.gov |
| 36C10M25F50104 | Department of Veterans Affairs | Delivery Order | 541519 | SOFTWARE LICENSE MAINTENANCE RENEWAL | $1,287,116 | $1,287,116 | September 16, 2025 | August 31, 2026 | Fairfax, VA | usaspending.gov |
| 36C10B24F0044 | Department of Veterans Affairs | Delivery Order | 541519 | BIG BANG BASE PERIOD | $1,267,656 | $1,267,656 | December 29, 2023 | December 28, 2026 | Albany, NY | usaspending.gov |
| 36C10X24F0058 | Department of Veterans Affairs | Delivery Order | 541519 | VIRTUAL HELPDESK SUPPORT SERVICES | $1,253,125 | $1,253,125 | May 30, 2024 | May 29, 2026 | Fairfax, VA | usaspending.gov |
| 693JJ324F00359N | Department of Transportation | Delivery Order | 541519 | THE PURPOSE OF THIS DELIVERY/TASK ORDER IS FOR THE RENEWAL OF THE DELL EMC WARRANTY, HARDWARE, AND SOFTWARE SUPPORT SUBSCRIPTION, USED TO MA | $1,218,027 | $2,217,299 | September 24, 2024 | September 23, 2025 | Washington, DC | usaspending.gov |
| 36C10B23F0155 | Department of Veterans Affairs | Delivery Order | 541519 | TALEND SOFTWARE LICENSES, SUPPORT AND TRAINING | $1,179,001 | $1,829,119 | July 19, 2023 | July 18, 2026 | Fairfax, VA | usaspending.gov |
| HB000126F0044 | Department of Defense | Delivery Order | 541519 | HQC6 - XKEYSCORE SERVERS AND STORAGE | $1,097,104 | $1,097,104 | July 1, 2025 | September 30, 2025 | Fairfax, VA | usaspending.gov |
| 36C10B24F0324 | Department of Veterans Affairs | Delivery Order | 541519 | NINTEX AUTOMATION CLOUD FOR GOVERNMENT SUBSCRIPTION AND SUPPORT SERVICES | $1,090,114 | $1,090,114 | August 30, 2024 | August 29, 2027 | Austin, TX | usaspending.gov |
| 12314425F0182 | Department of Agriculture | Delivery Order | 541519 | THIS ORDER IS FOR A RENEWAL OF EXISTING LICENSING AND MAINTENANCE SUPPORT FOR ANNUAL MAINTENANCE SUPPORT OF EXISTING INFORMATION BUILDERS IB | $1,006,230 | $1,006,230 | May 21, 2025 | May 20, 2027 | Kansas City, MO | usaspending.gov |
| 47HAA020F0172 | General Services Administration | Delivery Order | 541519 | ATLASSIAN PRODUCT SUPPORT SERVICES FOR GSA IT. | $922,881 | $2,739,310 | September 3, 2020 | September 2, 2026 | Washington, DC | usaspending.gov |
| 12314425F0189 | Department of Agriculture | Delivery Order | 541519 | THIS ORDER IS FOR A RENEWAL OF EXISTING LICENSING AND MAINTENANCE SUPPORT FOR ANNUAL MAINTENANCE SUPPORT OF EXISTING INFORMATION BUILDERS IB | $920,908 | $920,908 | May 21, 2025 | May 20, 2027 | Kansas City, MO | usaspending.gov |
| FA830725FB129 | Department of Defense | Delivery Order | 541519 | THE PURPOSE OF THIS ORDER IS TO PURCHASE THE ATLASSIAN SUITE OF SOFTWARE LICENSES, INCLUDING CONFLUENCE, JIRA, JIRA SERVICE MANAGEMENT SUPPO | $911,905 | $911,905 | August 3, 2025 | August 2, 2026 | San Antonio, TX | usaspending.gov |
| FA877125F0105 | Department of Defense | Delivery Order | 541519 | GBQA BAT ATLASSIAN CORE LICENSE RENEWAL | $860,688 | $1,599,197 | August 11, 2025 | August 10, 2027 | Montgomery, AL | usaspending.gov |
| 36C10B25F0077 | Department of Veterans Affairs | Delivery Order | 541519 | THE ORDER PROVIDES FOR ALTERYX SOFTWARE LICENSES, MAINTENANCE AND TECHNICAL SUPPORT. | $852,491 | $852,491 | July 1, 2025 | June 30, 2027 | Chantilly, VA | usaspending.gov |
| 36C10B26F0094 | Department of Veterans Affairs | Delivery Order | 541519 | ARCHIBUS FACILITY MANAGEMENT SOFTWARE | $849,860 | $849,860 | March 13, 2026 | March 12, 2027 | Fairfax, VA | usaspending.gov |
| 36C10B25F0139 | Department of Veterans Affairs | Delivery Order | 541519 | TEAMSITE SOFTWARE SUPPORT | $791,108 | $791,108 | July 1, 2025 | June 30, 2027 | Austin, TX | usaspending.gov |
| 36C10B24F0336 | Department of Veterans Affairs | Delivery Order | 541519 | BRAND NAME ARCHIBUS- NEW SOFTWARE AND MAINTENANCE. | $723,108 | $723,108 | September 13, 2024 | September 13, 2026 | Odessa, FL | usaspending.gov |
| 49100426F0092 | National Science Foundation | Delivery Order | 541519 | SWITCHES | $719,783 | $719,783 | July 8, 2026 | August 31, 2026 | Alexandria, VA | usaspending.gov |
| 95170026F0419 | U.S. Agency for Global Media | Delivery Order | 541519 | THE PURPOSE OF THIS CONTRACTING ACTION IS TO PURCHASE INTERNATIONAL DATACASTING CORPORATION (IDC) ENC7000 AUDIO ENCODERS AND DECODERS FOR DE | $668,667 | $668,667 | September 30, 2026 | January 29, 2027 | Washington, DC | usaspending.gov |
| FA830725FB066 | Department of Defense | Delivery Order | 541519 | THIS REQUIREMENT FULFILLS AIR FORCE MATERIAL COMMAND LIFE CYCLE MANAGEMENT CENTER - DEFENSE CYBER OPERATIONS BRANCH (AFLCMC/HNCD) NEED TO RE | $631,956 | $631,956 | March 28, 2025 | March 27, 2027 | San Antonio, TX | usaspending.gov |
| 47HAA025F0048 | General Services Administration | Delivery Order | 541519 | ATLASSIAN SUITE CLOUD LICENSE RENEWAL, POP 08/07/2025 - 08/06/2026 | $602,159 | $602,159 | August 12, 2025 | September 4, 2026 | Washington, DC | usaspending.gov |
| 1333LB24F00000222 | Department of Commerce | Delivery Order | 541519 | CITRIX UNIVERSAL FOR GOVERNMENT LICENSES. | $573,240 | $573,240 | September 30, 2024 | September 29, 2025 | Suitland, MD | usaspending.gov |
| FA701425F0299 | Department of Defense | Delivery Order | 541519 | MULTIPLE TASK MANAGEMENT NEEDS FOR THE INVESTIGATIONS COLLECTIONS OPERATIONS NEXUS (ICON) CENTER, INCLUDING THE REPLACEMENT OF ABRAXAS FOR O | $567,985 | $567,985 | September 30, 2025 | September 29, 2026 | Quantico, VA | usaspending.gov |
| 36C10B23F0226 | Department of Veterans Affairs | Delivery Order | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS (VA) FINANCIAL SERVICES CENTER (FSC) HAS A REQUIREMENT AN ADDITIONAL 50,000 USER LICENSES FOR UNITED KRON | $542,000 | $1,516,450 | August 2, 2023 | July 28, 2024 | Fairfax, VA | usaspending.gov |
| 36C10B26F0161 | Department of Veterans Affairs | Delivery Order | 541519 | PACT ACT TEST AUTOMATION SUITE | $518,178 | $518,178 | June 5, 2026 | June 4, 2027 | Fairfax, VA | usaspending.gov |
| FA701424F0412 | Department of Defense | Delivery Order | 541519 | PKA; CO: STEVEN PRYMAK ATLASSIAN XT ICON | $514,204 | $514,204 | September 30, 2024 | September 29, 2025 | Quantico, VA | usaspending.gov |
| W91CRB24F5029 | Department of Defense | Delivery Order | 541519 | BRAND NAME STONEBRANCH UNIVERSAL AUTOMATION CENTER SOFTWARE LICENSES AND MAINTENANCE SUPPORT FOR PEO IPPS-A. | $508,360 | $508,360 | January 19, 2024 | January 20, 2029 | Fairfax, VA | usaspending.gov |
| HC102824F0034 | Department of Defense | Delivery Order | 541519 | IBM PLANNING ANALYTICS | $501,325 | $501,325 | November 8, 2023 | November 13, 2023 | Fairfax, VA | usaspending.gov |
| HC102825F1003 | Department of Defense | Delivery Order | 541519 | ANNUAL RENEWAL FOR COMMERCIAL OFF-THE-SHELF, BRAND-NAME ORACLE DATABASE ENTERPRISE EDITION IN SUPPORT OF DEFENSE INFORMATION SYSTEMS AGENCY | $480,215 | $480,215 | September 1, 2025 | August 31, 2026 | Fort George G Meade, MD | usaspending.gov |
| N6523625F0302 | Department of Defense | Delivery Order | 541519 | ATLASSIAN SOFTWARE LICENSE NEW AND RENEWAL. | $459,503 | $459,503 | May 16, 2025 | May 22, 2025 | Fairfax, VA | usaspending.gov |
| 80TECH25FA482 | National Aeronautics and Space Administration | Delivery Order | 541519 | THIS TASK ORDER IS FOR LENEL SOFTWARE LICENSING AND SUPPORT RENEWAL PER THE ATTACHED QUOTE # 358884, DATED 09/12/2025. | $457,727 | $457,727 | September 30, 2025 | September 30, 2026 | Fairfax, VA | usaspending.gov |
| 75H70423F80008 | Department of Health and Human Services | Delivery Order | 541519 | BISCOM SECURE DATA TRANSFER SERVICE LICENSE RENEWAL AND SUPPORT SERVICES | $442,520 | $564,175 | March 24, 2023 | April 13, 2027 | Poolesville, MD | usaspending.gov |
| 2033H625F00084 | Department of the Treasury | Delivery Order | 541519 | PRIVATE KEY INFRASTRUCTURE (PKI) UPGRADES | $440,859 | $440,859 | August 8, 2025 | August 7, 2026 | Round Rock, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
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.