Data / Federal awards / NAICS 541519 / ASRC FEDERAL TECHNOLOGY SOLUTIONS, LLC
ASRC FEDERAL TECHNOLOGY SOLUTIONS, LLC: 77 federal contract awards, $316.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ASRC FEDERAL TECHNOLOGY SOLUTIONS, LLC (UEI CA11RWJPADV6), Reston, VA, received 77 federal prime contract awards with $316.5 million obligated in fiscal years 2024 to 2027, from 15 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($113.1 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, 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.
- CA11RWJPADV6UEI
- Reston, VALocation
- Small BusinessBusiness size
- 77Contract awards
- $316.5 millionObligated
- 2023-12-12First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 39 | $144.5 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 5 | $43.6 million |
| 541512 | Computer Systems Design Services | 7 | $33.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 7 | $28.9 million |
| 541511 | Custom Computer Programming Services | 4 | $22.2 million |
| 541513 | Computer Facilities Management Services | 7 | $20 million |
| 611430 | Professional and Management Development Training | 2 | $12 million |
| 561210 | Facilities Support Services | 1 | $6.4 million |
| 541612 | Human Resources Consulting Services | 1 | $4.5 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $601,478 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 39 | $113.1 million |
| Department of Agriculture | 8 | $36.8 million |
| Department of Commerce | 5 | $34.8 million |
| Department of Justice | 5 | $25.8 million |
| Department of the Treasury | 2 | $25.3 million |
| Department of Health and Human Services | 2 | $19.8 million |
| Department of Homeland Security | 4 | $15.5 million |
| Department of Energy | 1 | $11.8 million |
| Department of State | 2 | $9.9 million |
| Department of the Interior | 2 | $7.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $76.6 million |
| FY2025 | $118.6 million |
| FY2026 | $121.3 million |
Contract awards
The 50 largest of 77 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2043FY25C00013 | Department of the Treasury | Definitive Contract | 541990 | FINANCIAL INVESTIGATION SERVICES TO PROVIDE CONTRACTOR SUPPORT TO ASSIST IRS CRIMINAL INVESTIGATION DIVISION WITH THEIR ASSET FORFEITURE PRO | $23,916,473 | $23,916,473 | January 29, 2025 | July 28, 2027 | Reston, VA | usaspending.gov |
| SP470426C0001 | Department of Defense | Definitive Contract | 541519 | DCAA IT SERVICES. THIS CONTRACT IS A DIRECT 8(A) AWARD FOR NON-PERSONAL SERVICES AND QUALIFIED PERSONNEL FOR THE MANAGEMENT, OPERATIONS AND | $19,123,491 | $19,240,606 | April 15, 2026 | April 14, 2027 | Fort Belvoir, VA | usaspending.gov |
| 75N91023C00003 | Department of Health and Human Services | Definitive Contract | 541519 | CENTRAL SUPPORT FOR THE NATIONAL CANCER INSTITUTE (NCI) CENTER FOR CANCER RESEARCH (CCR) | $16,752,115 | $22,606,888 | January 15, 2023 | January 14, 2027 | Bethesda, MD | usaspending.gov |
| 12SAD125C0001 | Department of Agriculture | Definitive Contract | 541511 | FA 1: PRODUCTION SUPPORT OPERATIONS (PSO) TEAM (O&M) FA 2: SUSTAINMENT ENGINEERING TEAM (SE) (O&M) FA 3: OPTIONAL - ADDITIONAL PROGRAM LOAN | $14,686,022 | $14,686,022 | December 9, 2024 | May 8, 2026 | Washington, DC | usaspending.gov |
| 89303325CEM000135 | Department of Energy | Definitive Contract | 541519 | THE PURPOSED OF THE ITSS PROGRAM IS TO ACQUIRE UNDER THIS MISSION-ENABLING IT, SUCH AS OPERATIONAL TECHNOLOGY (OT)/INDUSTRIAL CONTROL SYSTEM | $11,835,653 | $15,352,269 | April 1, 2025 | October 15, 2030 | Germantown, MD | usaspending.gov |
| 1333LB22C00000024 | Department of Commerce | Definitive Contract | 541611 | 2030 DECENNIAL SCHEDULE SUPPORT SERVICES. | $11,750,107 | $21,962,318 | September 26, 2022 | September 25, 2026 | Suitland, MD | usaspending.gov |
| FA489024C0034 | Department of Defense | Definitive Contract | 541990 | NORTHERN COMMAND INTELLIGENCE ANALYSIS, ADMINISTRATIVE AND ADVISORY SUPPORT SERVICES. THIS CONTRACT WILL SUPPORT ALL ORGANIZATIONS TO MEET N | $11,676,822 | $13,113,861 | September 1, 2024 | August 31, 2026 | Hampton, VA | usaspending.gov |
| 1333BJ25C00151001 | Department of Commerce | Definitive Contract | 611430 | TRAINING AND INSTRUCTIONAL SUPPORT SERVICES | $10,999,416 | $10,999,416 | July 1, 2025 | June 30, 2027 | Reston, VA | usaspending.gov |
| W519TC25CA014 | Department of Defense | Definitive Contract | 541519 | CONTRACTOR SHALL PROVIDE SUPPORT SERVICES TO ARMY ANALYTICS GROUP, AAG, FOR DEVELOPMENT SECURITY OPERATIONS, HOSTING, AND SOFTWARE SUPPORT, | $10,807,011 | $10,807,011 | July 17, 2025 | July 16, 2026 | Reston, VA | usaspending.gov |
| 12SAD124F0025 | Department of Agriculture | Delivery Order | 541512 | FY 2024 - PLAS TO CLSS EFFORT | $10,534,453 | $10,534,453 | September 30, 2024 | September 29, 2026 | Washington, DC | usaspending.gov |
| W91ZLK25F0104 | Department of Defense | Delivery Order | 541513 | PROCUREMENT OF INFORMATION TECHNOLOGY SUPPORT SERVICES IN SUPPORT OF HEADQUARTERS, ARMY CONTRACTING COMMAND | $10,005,771 | $20,260,409 | September 5, 2025 | September 8, 2026 | Reston, VA | usaspending.gov |
| 70SBUR24C00000005 | Department of Homeland Security | Definitive Contract | 541512 | THIS IS A FIRM-FIXED PRICE DIRECT 8(A) AWARD FOR ZERO TRUST INTEGRATION SERVICES (ZTIS) FOR OIT OCDO. | $9,912,814 | $9,912,814 | October 30, 2024 | April 29, 2026 | Camp Springs, MD | usaspending.gov |
| HE125424CE013 | Department of Defense | Definitive Contract | 541519 | AZURE MONETARY COMMITMENT | $9,277,052 | $9,277,052 | September 29, 2024 | September 28, 2027 | Peachtree City, GA | usaspending.gov |
| 15PTDS24C00000001 | Department of Justice | Definitive Contract | 541519 | IT SECURITY SUPPORT SERVICES | $7,888,831 | $7,903,009 | August 24, 2024 | August 23, 2025 | Reston, VA | usaspending.gov |
| N0018924C0012 | Department of Defense | Definitive Contract | 541611 | IW READINESS TYCOM SUPPORT | $7,887,412 | $7,887,412 | September 20, 2024 | September 28, 2026 | Suffolk, VA | usaspending.gov |
| 12SAD124F0026 | Department of Agriculture | Delivery Order | 541512 | CUSTOMER PORTAL TASK ORDER 1 | $7,366,712 | $7,366,712 | September 27, 2024 | April 26, 2026 | Reston, VA | usaspending.gov |
| 15PTDS25C00000002 | Department of Justice | Definitive Contract | 541519 | IT SECURITY SUPPORT SERVICES | $7,199,975 | $7,199,975 | August 24, 2025 | September 30, 2026 | Reston, VA | usaspending.gov |
| 15DDHQ26F00000454 | Department of Justice | BPA Call | 541511 | TITLE: DELTA CODE CALL ODER REQUESTOR: CASSANDRA P BRISCOE-WILLIAMS AFT#: 2026-TC-0117 ITJA#: TCITJA0016162-B DELIVERY DATE: 05/01/2026 | $7,179,374 | $17,135,989 | May 1, 2026 | April 30, 2027 | Springfield, VA | usaspending.gov |
| W9128A24C0020 | Department of Defense | Definitive Contract | 561210 | SECURITY MONITORING SERVICES FOR BUILDING 500 RICHARDSON THEATER, FORT SHAFTER, HI | $6,391,901 | $6,391,901 | September 25, 2024 | December 25, 2027 | Fort Shafter, HI | usaspending.gov |
| 273FCC25C0009 | Federal Communications Commission | Definitive Contract | 541519 | CONTACT CENTER SUPPORT SERVICES | $6,326,381 | $6,724,789 | October 1, 2025 | September 30, 2027 | Reston, VA | usaspending.gov |
| 1333LB24C00000031 | Department of Commerce | Definitive Contract | 541519 | CENSUS TEST PARTNERSHIP CUSTOMER RELATIONSHIP MANAGEMENT (CRM) | $5,808,488 | $5,808,488 | September 26, 2024 | March 25, 2027 | Suitland, MD | usaspending.gov |
| 19AQMM25C0730 | Department of State | Definitive Contract | 541512 | ECA/EX-IT MODERNIZATION SERVICES | $5,363,538 | $17,040,590 | August 5, 2025 | August 21, 2027 | Fairfax, VA | usaspending.gov |
| 1333LB22C00000008 | Department of Commerce | Definitive Contract | 541611 | 2030 DECENNIAL ARCHITECTURE FOR SCHEDULING | $5,230,850 | $9,639,143 | July 1, 2022 | September 25, 2026 | Suitland, MD | usaspending.gov |
| 70VT1526F00002 | Department of Homeland Security | Delivery Order | 541519 | HELPDESK SUPPORT SERVICES FOR DHS OIG. APPROVED. SEC. 2(D). | $4,952,241 | $5,233,866 | December 31, 2025 | December 30, 2030 | Washington, DC | usaspending.gov |
| W91ZLK25F0055 | Department of Defense | Delivery Order | 541513 | PROCUREMENT OF INFORMATION TECHNOLOGY MANPOWER AND BUSINESS MANAGEMENT SUPPORT SERVICES | $4,788,647 | $6,249,076 | February 25, 2025 | February 24, 2027 | Reston, VA | usaspending.gov |
| 19AQMM25C0761 | Department of State | Definitive Contract | 541612 | PROVIDES HELP DESK AND END-USER SUPPORT SERVICES FOR THE APPLICATIONS AND SYSTEMS PERT UTILIZES TO MANAGE THE DOS GLOBALLY DISTRIBUTED WORKF | $4,546,402 | $4,986,048 | September 28, 2025 | September 27, 2026 | Washington, DC | usaspending.gov |
| 140D0426F1129 | Department of the Interior | Delivery Order | 541519 | LAND & MINERALS TECHNICAL SUPPORT SERVICES (LMTSS) | $4,396,758 | $4,396,758 | September 15, 2026 | September 15, 2027 | Reston, VA | usaspending.gov |
| 693JJ325F00272N | Department of Transportation | Delivery Order | 541519 | THIS IS A NEW TASK ORDER AWARD FOR THE 1DOT DIGITAL DESIGN SYSTEM FOR THE DEPARTMENT OF TRANSPORTATION. | $4,265,607 | $4,265,607 | September 30, 2025 | September 29, 2027 | Reston, VA | usaspending.gov |
| W91RUS25CA013 | Department of Defense | Definitive Contract | 541990 | REFER TO THE ATTACHED PERFORMANCE WORK STATEMENT (PWS). | $3,869,552 | $5,166,058 | March 19, 2025 | March 18, 2027 | Fort Huachuca, AZ | usaspending.gov |
| 12314426C0033 | Department of Agriculture | Definitive Contract | 541519 | COMPREHENSIVE TECHNICAL, OPERATIONAL, AND CYBERSECURITY SERVICES TO RE-DEPLOY, SUSTAIN, REFINE, AND ADVANCE THE MRP SCIENTIFIC COMPUTING PLA | $3,723,999 | $3,723,999 | September 1, 2026 | August 31, 2027 | Reston, VA | usaspending.gov |
| 15PTDS26C00000001 | Department of Justice | Definitive Contract | 541519 | IT SECURITY SUPPORT SERVICES - 6-MONTH BRIDGE CONTRACT | $3,498,723 | $3,498,723 | September 30, 2026 | March 29, 2027 | Reston, VA | usaspending.gov |
| W91ZLK26FA047 | Department of Defense | Delivery Order | 541513 | PROCUREMENT OF INFORMATION TECHNOLOGY MANPOWER AND BUSINESS MANAGEMENT SUPPORT SERVICES. | $3,375,580 | $8,632,863 | May 15, 2026 | June 14, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W50S8624PA011 | Department of Defense | Purchase Order | 541519 | NETWORK INFRASTRUCTURE AND CLIENT SUPPORT SERVICES IAW PWS. | $3,353,570 | $3,353,570 | September 16, 2024 | September 15, 2027 | Alpena, MI | usaspending.gov |
| 75N98026F00289 | Department of Health and Human Services | Delivery Order | 541519 | INFRASTRUCTURE AND APPLICATION DESIGN, DEVELOPMENT AND MAINTENANCE; DATA MANAGEMENT, REPORTING, SHARING AND DISSEMINATION; SCIENTIFIC AND TE | $3,053,454 | $3,053,454 | September 24, 2026 | March 23, 2027 | Reston, VA | usaspending.gov |
| 140D0425P0154 | Department of the Interior | Purchase Order | 541519 | INFORMATION TECHNOLOGY (IT) ENGINEERING AND OPERATIONS SUPPORT (EOS) | $2,838,281 | $2,838,281 | September 1, 2025 | February 28, 2027 | Lakewood, CO | usaspending.gov |
| W91RUS24C0027 | Department of Defense | Definitive Contract | 541990 | CONTRACT AWARD | $2,808,128 | $3,366,128 | September 24, 2024 | September 25, 2026 | Fort Huachuca, AZ | usaspending.gov |
| 28321325FDS030023 | Social Security Administration | Delivery Order | 541519 | TASK ORDER FOR LOCAL AREA NETWORK (LAN) INSTALLATIONS, DE-INSTALLATIONS, RELOCATIONS, AND SERVER REFRESHMENTS. | $2,500,000 | $2,800,000 | January 17, 2025 | January 21, 2026 | Baltimore, MD | usaspending.gov |
| 28321326FDS030033 | Social Security Administration | Delivery Order | 541519 | TASK ORDER FOR LOCAL AREA NETWORK (LAN) INSTALLATIONS, DE-INSTALLATIONS, RELOCATIONS, AND SERVER REFRESHMENTS. | $2,406,911 | $2,406,911 | March 9, 2026 | January 21, 2027 | Baltimore, MD | usaspending.gov |
| FA489024F0079 | Department of Defense | Delivery Order | 541519 | FIRST QUARTER SOFTWARE BUY IAW IDIQ TERMS AND CONDITIONS AND ATTACHED SOFTWARE LIST. | $2,078,039 | $2,078,039 | July 19, 2024 | July 19, 2025 | Dahlgren, VA | usaspending.gov |
| FA489025F0061 | Department of Defense | Delivery Order | 541519 | 1E JOINT WARFARE ANALYSIS CENTER (JWAC) HAS A REQUIREMENT FOR SOFTWARE SUPPORT SERVICES CONSISTING OF THE MANAGEMENT, TRACKING AND PURCHASIN | $1,929,189 | $1,929,189 | July 2, 2025 | September 30, 2025 | Dahlgren, VA | usaspending.gov |
| FA489026F0073 | Department of Defense | Delivery Order | 541519 | THIS DELIVERY ORDER IS TO PURCHASE SOFTWARE IN ACCORDANCE WITH THE ATTACHED PRICING LIST. | $1,909,925 | $1,909,925 | May 20, 2026 | September 30, 2026 | Dahlgren, VA | usaspending.gov |
| FA489026F0084 | Department of Defense | Delivery Order | 541519 | THIS DELIVERY ORDER #15 IS TO PURCHASE SOFTWARE IN ACCORDANCE WITH THE ATTACHED SOFTWARE LIST. | $1,694,706 | $1,694,706 | June 18, 2026 | September 30, 2026 | Dahlgren, VA | usaspending.gov |
| N0003924C0008 | Department of Defense | Definitive Contract | 541611 | CONTRACTS AND ADMINISTRATIVE SUPPORT SERVICES | $1,477,039 | $1,504,185 | September 1, 2024 | February 28, 2030 | Orlando, FL | usaspending.gov |
| 205AE924C00009 | Department of the Treasury | Definitive Contract | 541990 | ASSET RECOVERY & INVESTIGATIVE SERVICES (ARIS) IS RESPONSIBLE FOR THE MANAGEMENT, ADMINISTRATION, ORGANIZATION AND TRACKING OF ALL PROPERTY | $1,371,479 | $1,371,479 | July 29, 2024 | January 28, 2026 | Washington, DC | usaspending.gov |
| FA489025F0025 | Department of Defense | Delivery Order | 541519 | THIS DELIVERY ORDER IS FOR THE PURCHASE OF SOFTWARE IAW ATTACHED SOFTWARE LIST AND BASE CONTRACT TERMS AND CONDITIONS. | $1,091,847 | $1,091,847 | January 16, 2025 | July 31, 2025 | Dahlgren, VA | usaspending.gov |
| HQC01324P0001 | Department of Defense | Purchase Order | 541611 | CCN PWS CONSULTING SERVICES | $1,069,456 | $1,069,456 | August 23, 2024 | November 30, 2024 | Reston, VA | usaspending.gov |
| 1331L525C0001 | Department of Commerce | Definitive Contract | 541611 | DATA SUPPORT SERVICES | $980,201 | $980,201 | November 1, 2024 | October 31, 2025 | Washington, DC | usaspending.gov |
| W9124925C0004 | Department of Defense | Definitive Contract | 611430 | FACULTY AND STAFF DEVELOPMENT INSTRUCTOR | $953,837 | $1,433,762 | April 28, 2025 | April 27, 2027 | Fort Gordon, GA | usaspending.gov |
| W91ZLK25F0042 | Department of Defense | Delivery Order | 541513 | PROCUREMENT OF INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES FOR U.S. ARMY COMMUNICATIONS-ELECTRONICS COMMAND (CECOM) G6 FT. HUACHUCA DESKTOP | $906,223 | $930,735 | February 1, 2025 | January 31, 2027 | Reston, VA | usaspending.gov |
| FA489025F0007 | Department of Defense | Delivery Order | 541519 | TASK ORDER 4 TO BUY SOFTWARE FOR MONTHS OF OCT-DECEMBER IAW ATTACHED SOFTWARE LIST. | $881,463 | $881,463 | October 4, 2024 | December 31, 2024 | Dahlgren, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541990
- 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 2026-10-06; 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.