Data / Federal awards / NAICS 541511 / ASCELLA TECHNOLOGIES, INC.
ASCELLA TECHNOLOGIES, INC.: 40 federal contract awards, $46.4 million obligated (FY2024 to FY2027)
ASCELLA TECHNOLOGIES, INC. (UEI ZW24WXQ92VF9), Herndon, VA, received 40 federal prime contract awards with $46.4 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Securities and Exchange Commission ($40.2 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- ZW24WXQ92VF9
- Parent organization
- ASCELLA TECHNOLOGIES INC.
- Location
- Herndon, VA
- Business size
- Small Business
- Contract awards
- 40
- Obligated
- $46.4 million
- First action in window
- 2023-10-16
- 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 | 15 | $35.1 million |
| 541512 | Computer Systems Design Services | 12 | $8.8 million |
| 541219 | Other Accounting Services | 12 | $2.5 million |
| 541612 | Human Resources Consulting Services | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Securities and Exchange Commission | 23 | $40.2 million |
| Department of Housing and Urban Development | 5 | $3.4 million |
| Department of the Treasury | 4 | $1.9 million |
| Department of Justice | 1 | $798,139 |
| General Services Administration | 5 | $2,500 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.1 million |
| FY2025 | $16.5 million |
| FY2026 | $14.7 million |
| FY2027 | $0 |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0001 | Securities and Exchange Commission | BPA Call | 541511 | IGF::OT::IGF FOR OTHER FUNCTIONS - WC1 OCIE NESS | $19,075,953 | $76,088,872 | June 1, 2017 | September 30, 2026 | Washington, DC | usaspending.gov |
| 50310226F0053 | Securities and Exchange Commission | Delivery Order | 541511 | EDGAR FINANCIAL MANAGEMENT SYSTEM (EFMS) NEXT | $6,041,376 | $6,041,376 | June 1, 2026 | May 31, 2028 | Washington, DC | usaspending.gov |
| 50310219F0221 | Securities and Exchange Commission | Delivery Order | 541512 | INTERACTIVE DATA ANALYSIS PLATFORM (IDAP) SUPPORT SERVICES | $3,491,385 | $14,701,284 | September 20, 2019 | July 3, 2027 | Washington, DC | usaspending.gov |
| 86615324F00019 | Department of Housing and Urban Development | Delivery Order | 541511 | FDM OPERATIONS & MAINTENANCE SUPPORT SERVICES | $2,902,799 | $3,495,513 | September 30, 2024 | September 29, 2027 | Herndon, VA | usaspending.gov |
| 50310220F0070 | Securities and Exchange Commission | Delivery Order | 541512 | OFM SYSTEMS SUPPORT (TASK 1 - INFORMATION TECHNOLOGY MODERNIZATION, BPR, AND IMPLEMENTATION) | $2,828,500 | $7,096,368 | April 1, 2020 | March 31, 2027 | Washington, DC | usaspending.gov |
| 50310224F0038 | Securities and Exchange Commission | Delivery Order | 541512 | ENTERPRISE HUMAN CAPITAL REPOSITORY (EHCR) SUPPORT | $2,359,228 | $2,359,228 | April 1, 2024 | March 31, 2028 | Herndon, VA | usaspending.gov |
| 50310226F0122 | Securities and Exchange Commission | Delivery Order | 541511 | CENTRALIZED ANALYSIS AND PROCESSING SUPPORT SERVICES | $2,152,600 | $2,152,600 | August 27, 2026 | March 31, 2027 | Herndon, VA | usaspending.gov |
| 2032K925F00004 | Department of the Treasury | Delivery Order | 541511 | FINANCIAL AND DATA ANALYSIS SUPPORT SERVICES ON BEHALF OF THE TREASURY EXECUTIVE OFFICE FOR ASSET FORFEITURE. THIS ACTION WILL AWARD THE BAS | $1,694,035 | $1,896,733 | July 1, 2025 | June 30, 2027 | Herndon, VA | usaspending.gov |
| 50310226F0119 | Securities and Exchange Commission | Delivery Order | 541511 | EXAMINATIONS ASSET VERIFICATION SUPPORT | $952,220 | $952,220 | August 27, 2026 | March 31, 2027 | Herndon, VA | usaspending.gov |
| 50310221F0147 | Securities and Exchange Commission | BPA Call | 541511 | QUANTITATIVE ANALYSIS SUPPORT | $841,203 | $2,576,749 | September 16, 2021 | May 10, 2026 | Herndon, VA | usaspending.gov |
| 15M10423FA4700068 | Department of Justice | Delivery Order | 541511 | FINANCIAL DATA ALLOCATION PLATFORM (FDAP) FOR FINANCIAL SERVICE DIVISION (FSD) POP: 7/1/2023 - 12/30/2023 COR INFORMATION: VANESSA CHANTHAVO | $798,139 | $1,359,903 | July 1, 2023 | June 30, 2027 | Herndon, VA | usaspending.gov |
| 50310225F0063 | Securities and Exchange Commission | BPA Call | 541219 | BUDGET/FINANCIAL REPORTING TECHNICAL SUPPORT SERVICES (BART) | $777,674 | $777,674 | July 1, 2025 | December 31, 2026 | Herndon, VA | usaspending.gov |
| 86615324F00010 | Department of Housing and Urban Development | Delivery Order | 541511 | FINANCIAL DATA MART (FDM) OPERATIONS AND MAINTENANCE | $697,504 | $894,688 | March 21, 2024 | September 30, 2024 | Mclean, VA | usaspending.gov |
| 50310226F0064 | Securities and Exchange Commission | BPA Call | 541219 | BUDGET/FINANCIAL REPORTING TECHNICAL SUPPORT SERVICES (BART) | $683,538 | $683,538 | August 28, 2026 | August 27, 2027 | Herndon, VA | usaspending.gov |
| 50310224F0103 | Securities and Exchange Commission | BPA Call | 541219 | BUDGET/FINANCIAL REPORTING TECHNICAL SUPPORT SERVICES | $656,920 | $656,920 | August 28, 2024 | August 27, 2025 | Herndon, VA | usaspending.gov |
| 2032H321F00076 | Department of the Treasury | Delivery Order | 541511 | ARC MIGRATION AND SUPPORT SERVICES | $354,196 | $3,615,522 | September 16, 2021 | March 15, 2025 | Washington, DC | usaspending.gov |
| 50310224F0130 | Securities and Exchange Commission | BPA Call | 541219 | ACCOUNTING SUPPORT SERVICES | $247,073 | $247,073 | September 22, 2024 | September 21, 2025 | Washington, DC | usaspending.gov |
| 50310224F0141 | Securities and Exchange Commission | BPA Call | 541219 | FINANCIAL TRANSACTIONS ANALYSIS AND PROCESSING SUPPORT | $213,669 | $213,669 | December 1, 2024 | September 21, 2025 | Washington, DC | usaspending.gov |
| 86615120F00007 | Department of Housing and Urban Development | Delivery Order | 541512 | THE PURPOSE OF THIS ACQUISITION IS TO PROCURE RESPONSE REPORTING AND CONSULTING SUPPORT SERVICE | $169,475 | $4,499,702 | June 25, 2020 | August 30, 2024 | Herndon, VA | usaspending.gov |
| 2032K925F00003 | Department of the Treasury | Delivery Order | 541511 | PROCURE POST-MIGRATION KNOWLEDGE TRANSFER SUPPORT FOR THE TREASURY EXECUTIVE OFFICE FOR ASSET FORFEITURE | $135,595 | $135,595 | March 31, 2025 | June 30, 2025 | Washington, DC | usaspending.gov |
| 47QRCA25DSA89 | General Services Administration | IDC | 541612 | 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 | ||
| 50310219D0003 | Securities and Exchange Commission | IDC | 541512 | ONE IT IDIQ - RESTRICTED POOL | $0 | $50,000,000 | October 22, 2018 | usaspending.gov | ||
| GS06F0674Z | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | August 22, 2011 | usaspending.gov | ||
| 47QDCB20F0002 | General Services Administration | Delivery Order | 541512 | AGILE COACHING AND TRANSFORMATION SERVICES | $0 | $2,003,239 | March 20, 2020 | May 19, 2023 | Herndon, VA | usaspending.gov |
| 50310222A0006 | Securities and Exchange Commission | BPA | 541219 | BUDGET/FINANCIAL REPORTING TECHNICAL SUPPORT SERVICES | $0 | $5,000,000 | August 26, 2022 | usaspending.gov | ||
| 80TECH26D0071 | 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 | ||
| GS00F126CA | General Services Administration | FSS | 541219 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $16,997,432 | May 6, 2015 | usaspending.gov | ||
| GS35F0134W | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $125,000 | December 3, 2009 | usaspending.gov | ||
| SECHQ117A0008 | Securities and Exchange Commission | BPA | 541511 | IGF::OT::IGF FOR OTHER FUNCTIONS NATIONAL EXAMINATIONS PROGRAM SUPPORT SERVICES (NESS) | $0 | $80,000,000 | May 31, 2017 | usaspending.gov | ||
| 80TECH26D1377 | 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 | ||
| 86615120F00005 | Department of Housing and Urban Development | Delivery Order | 541512 | THE PURPOSE FOR THIS ACQUISITION IS TO PROCURE DATA ACT AND DATA ANALYSIS CONSULTING SUPPORT SERVICES TO BE PROVIDED BY A 8A STARS II BUSINE | $0 | $4,499,997 | May 6, 2020 | May 5, 2024 | Herndon, VA | usaspending.gov |
| 50310219F0032 | Securities and Exchange Commission | Delivery Order | 541512 | DELPHI HELP DESK SUPPORT | $-0 | $3,384,988 | March 6, 2019 | October 5, 2023 | Washington, DC | usaspending.gov |
| 50310223F0111 | Securities and Exchange Commission | BPA Call | 541219 | FINANCIAL TRANSACTIONS ANALYSIS AND PROCESSING SUPPORT | $-191 | $250,787 | December 1, 2023 | November 30, 2024 | Washington, DC | usaspending.gov |
| 50310222F0120 | Securities and Exchange Commission | BPA Call | 541219 | FINANCIAL TRANSACTIONS ANALYSIS AND PROCESSING SUPPORT | $-584 | $242,914 | December 1, 2022 | November 30, 2023 | Washington, DC | usaspending.gov |
| 50310220F0075 | Securities and Exchange Commission | BPA Call | 541219 | TRANSACTIONS AND PROCESSING SUPPORT SERVICES | $-5,244 | $971,460 | May 19, 2020 | May 31, 2024 | Washington, DC | usaspending.gov |
| 50310219F0040 | Securities and Exchange Commission | Delivery Order | 541512 | EHCR O&M AND NEW DEVELOPMENTS / ENHANCEMENTS | $-13,645 | $3,783,085 | March 8, 2019 | March 31, 2024 | Washington, DC | usaspending.gov |
| 50310222F0099 | Securities and Exchange Commission | BPA Call | 541219 | ACCOUNTING SUPPORT SERVICES | $-18,137 | $376,870 | September 22, 2022 | November 30, 2023 | Washington, DC | usaspending.gov |
| 50310223F0110 | Securities and Exchange Commission | BPA Call | 541219 | ACCOUNTING SUPPORT SERVICES | $-41,143 | $282,005 | September 22, 2023 | September 21, 2024 | Washington, DC | usaspending.gov |
| 2032H319F00101 | Department of the Treasury | Delivery Order | 541511 | MIGRATION SUPPORT SERVICES (TEOAF) | $-261,386 | $1,598,633 | September 16, 2019 | September 15, 2021 | Washington, DC | usaspending.gov |
| 86543D18F00005 | Department of Housing and Urban Development | Delivery Order | 541511 | OPERATIONS AND MAINTENANCE FOR THE FINANCIAL DATA MART AND HUD'S CONSOLIDATED FINANCIAL STATEMENT SYSTEM IGF::OT::IGF FOR OTHER FUNCTIONS | $-329,783 | $7,046,636 | September 21, 2018 | March 20, 2024 | Mclean, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541219 Other Accounting Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
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.