Data / Federal awards / NAICS 541512 / ASCLEPIUS SOLUTIONS INC
ASCLEPIUS SOLUTIONS INC: 11 contract awards, $-228.5K
The full list. Federal contract awards under NAICS 541512 Computer Systems Design Services: 36,406 rows, $444.06, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
ASCLEPIUS SOLUTIONS INC (UEI LKVVZXZFRHM6), Kensington, MD, received 11 federal prime contract awards with $-228,461 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is General Services Administration ($0) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Watch ASCLEPIUS SOLUTIONS INC (UEI LKVVZXZFRHM6): new federal contract awards, modifications and recompetes, with the agency and the value.
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.
- LKVVZXZFRHM6UEI
- Kensington, MDLocation
- Small BusinessBusiness size
- 11Contract awards
- $-228,461Obligated
- 2023-11-07First action in window
- 2026-10-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 11 | $-228,461 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 1 | $0 |
| Department of Health and Human Services | 10 | $-228,461 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9,214 |
| FY2025 | $-53,907 |
| FY2026 | $-183,768 |
| FY2027 | $0 |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N91023F00120 | Department of Health and Human Services | Delivery Order | 541512 | PROFESSIONAL SERVICES | $9,215 | $249,817 | July 1, 2023 | June 30, 2024 | Bethesda, MD | usaspending.gov |
| 47QTCA20D00FA | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | September 21, 2020 | usaspending.gov | ||
| 75N91020F00066 | Department of Health and Human Services | Delivery Order | 541512 | IOS MOBILE APPLICATIONS DEVELOPMENT | $-0 | $106,941 | March 1, 2020 | January 3, 2025 | Bethesda, MD | usaspending.gov |
| 75N91021F00076 | Department of Health and Human Services | Delivery Order | 541512 | CCR OIT APPLICATION DEVELOPMENT & SUPPORT SERVICES - ASCLEPIUS SOLUTIONS INC:1125758 [21-013029] - | $-0 | $110,151 | February 24, 2021 | August 31, 2021 | Bethesda, MD | usaspending.gov |
| 75N91019F00273 | Department of Health and Human Services | Delivery Order | 541512 | SERVICE FOR SUPPORT OF THE NCI - BUDGET MANAGEMENT SYSTEM (BMS), CONTENT MANAGEMENT SYSTEM (CMS), AND REFERRAL CONTACT; PERIOD: 8/26/2019 - | $-0 | $220,871 | August 26, 2019 | November 8, 2023 | Bethesda, MD | usaspending.gov |
| 75N91020F00211 | Department of Health and Human Services | Delivery Order | 541512 | SERVICE FOR DATA MANAGEMENT SUPPORT OF NCI CCR OIT SYSTEMS [20-039152] | $-0 | $161,415 | September 1, 2020 | November 29, 2024 | Rockville, MD | usaspending.gov |
| 75N91020F00210 | Department of Health and Human Services | Delivery Order | 541512 | CCR OIT CLOUD SYSTEMS SUPPORT [20-039151] | $-0 | $229,982 | September 1, 2020 | November 29, 2024 | Rockville, MD | usaspending.gov |
| 75N91019F00275 | Department of Health and Human Services | Delivery Order | 541512 | SERVICE FOR DATA MANAGEMENT SUPPORT OF NCI CCR OIT SYSTEMS; PERIOD: 8/26/2019 - 8/25/2020 | $-0 | $156,718 | August 26, 2019 | November 6, 2023 | Bethesda, MD | usaspending.gov |
| 75N91020F00212 | Department of Health and Human Services | Delivery Order | 541512 | NCI CCR OIT PROJECT MANAGEMENT AND APPLICATION DEVELOPMENT SUPPORT[20-039149] | $-0 | $229,981 | September 1, 2020 | November 29, 2024 | Rockville, MD | usaspending.gov |
| 75N91020F00065 | Department of Health and Human Services | Delivery Order | 541512 | OIT APPLICATION DEVELOPMENT AND SUPPORT SERVICES | $-53,907 | $130,790 | March 1, 2020 | February 28, 2021 | Bethesda, MD | usaspending.gov |
| 75N91021F00243 | Department of Health and Human Services | Delivery Order | 541512 | PROJECT MANAGEMENT AND APPLICATION SUPPORT SERVICES FOR DATA MANAGEMENT SYSTEMS MANAGED BY THE NCI OFFICE OF INFORMATION TECHNOLOGY (OIT) | $-183,768 | $974,395 | September 1, 2021 | June 30, 2022 | Kensington, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541512
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 2026-11-06; 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.
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