Data / Federal awards / NAICS 541512 / ASO INTERNATIONAL GROUP INC.
ASO INTERNATIONAL GROUP INC.: 20 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ASO INTERNATIONAL GROUP INC. (UEI MYMNRZLNKQG3), Leesburg, VA, received 20 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of the Treasury ($1.6 million) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- MYMNRZLNKQG3UEI
- Leesburg, VALocation
- Small BusinessBusiness size
- 20Contract awards
- $4.5 millionObligated
- 2023-10-31First 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 | 15 | $4.2 million |
| 541511 | Custom Computer Programming Services | 1 | $317,092 |
| 561410 | Document Preparation Services | 2 | $16,500 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 4 | $1.6 million |
| Department of Transportation | 2 | $1.6 million |
| Department of the Interior | 4 | $911,746 |
| Department of Defense | 6 | $367,128 |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $903,192 |
| FY2026 | $2.5 million |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ926F00147N | Department of Transportation | Delivery Order | 541512 | TRAFFIC RECORDS IMPROVEMENT PROGRAM REPORTING SYSTEM (TRIPRS) O&M AND DME TASK | $1,369,391 | $1,369,391 | September 30, 2026 | September 29, 2027 | Leesburg, VA | usaspending.gov |
| 2032H526F00039 | Department of the Treasury | Delivery Order | 541512 | THIS ORDER IS FOR SOFTWARE DEVELOPMENT AND TESTING SUPPORT ONE BIG BEAUTIFUL BILL (OB3) TAX CREDIT SOLUTION DEVELOPMENT SERVICES (TCSDS) - P | $950,258 | $950,258 | June 22, 2026 | June 21, 2027 | Leesburg, VA | usaspending.gov |
| 140A2323P0172 | Department of the Interior | Purchase Order | 541512 | STUDENT INFORMATION SYSTEM FOR HASKELL INDIAN NATIONS UNIVERSITY | $680,801 | $1,351,801 | April 3, 2023 | April 2, 2026 | Centreville, VA | usaspending.gov |
| 2032H524C00030 | Department of the Treasury | Definitive Contract | 541512 | SERVICES OF A FIRM WITH THE SOPHISTICATION, CAPABILITIES & EXPERIENCE TO MAINTAIN & SUPPORT OUR CURRENT INTERNET-BASED RECRUITMENT SERVICES | $367,342 | $367,342 | April 29, 2024 | April 30, 2027 | Centreville, VA | usaspending.gov |
| HQ003423P0112 | Department of Defense | Purchase Order | 541511 | DANIEL K. INOUYE ASIA PACIFIC CENTER FOR SECURITY STUDIES, WEB PORTAL MANAGEMENT SERVICES | $317,092 | $420,622 | June 27, 2023 | June 26, 2027 | Honolulu, HI | usaspending.gov |
| 2032H523F00826 | Department of the Treasury | Delivery Order | 541512 | THIS IS A DELIVERY ORDER FOR ROBOTICS PROCESS AUTOMATION (RPA) FOR SERVICENOW STAFF SUPPORT. | $266,418 | $1,068,886 | September 29, 2023 | April 15, 2025 | Centreville, VA | usaspending.gov |
| 693JJ325F00254N | Department of Transportation | Delivery Order | 541512 | THE PURPOSE OF THIS PR IS FOR MICROSOFT 365 PROJECT SUITE RECONFIGURATION TO PROCURE RECONFIGURATION SERVICES FOR THE MICROSOFT PROJECT ONLI | $232,931 | $232,931 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 140D0426F1124 | Department of the Interior | Delivery Order | 541512 | EO 14398 FMD SERVICENOW HELP DESK TICKET SYSTEM | $136,587 | $136,587 | September 18, 2026 | January 10, 2027 | Leesburg, VA | usaspending.gov |
| 140R8122F0303 | Department of the Interior | Delivery Order | 541512 | SHAREPOINT CONSOLIDATION & MODERNIZATION | $94,358 | $994,877 | September 22, 2022 | August 30, 2024 | Denver, CO | usaspending.gov |
| 2043FY23F00012 | Department of the Treasury | Delivery Order | 541512 | IRS CAREER WEBSITE FY23 - FY27 / RECRUITMENT SUPPORT | $41,350 | $142,428 | November 1, 2022 | April 30, 2024 | Centreville, VA | usaspending.gov |
| N4585425F0005 | Department of Defense | Delivery Order | 541512 | P2V MIGRATION SERVICES | $33,036 | $33,036 | March 20, 2025 | April 15, 2025 | Chesapeake, VA | usaspending.gov |
| W9124J25FA042 | Department of Defense | Delivery Order | 561410 | REQUIREMENT TO SUPPORT THE UNITED STATES ARMY MEDICAL CENTER OF EXCELLENCE (MEDCOE) WHICH REQUIRES INDEXING AND PROOFREADING SERVICES TO MAI | $16,500 | $16,500 | May 29, 2025 | August 25, 2025 | San Antonio, TX | usaspending.gov |
| N0017825F7101 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Leesburg, VA | usaspending.gov |
| 140D0426D0052 | Department of the Interior | IDC | 541512 | MISSION SUPPORT: OPERATIONAL EFFICIENCIES AND CUSTOMER EXPERIENCES | $0 | $40,000,000 | May 5, 2026 | usaspending.gov | ||
| 47QTCB22D0588 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 80TECH26D0481 | 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 | ||
| N0017825D7101 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| W9124J25DA005 | Department of Defense | IDC | 561410 | REQUIREMENT TO SUPPORT THE UNITED STATES ARMY MEDICAL CENTER OF EXCELLENCE (MEDCOE) WHICH REQUIRES INDEXING AND PROOFREADING SERVICES TO MAI | $0 | $871,877 | May 29, 2025 | usaspending.gov | ||
| 80TECH26D1096 | 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 | ||
| 80TECH26D1718 | 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 |
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 561410 Document Preparation Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
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.