Data / Federal awards / NAICS 541519 / ASSYST INC.
ASSYST INC.: 52 federal contract awards, $69.6 million obligated (FY2024 to FY2027)
ASSYST INC. (UEI DN1BFF3CJ7E3), Sterling, VA, received 52 federal prime contract awards with $69.6 million obligated in fiscal years 2024 to 2027, from 10 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($51.6 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- DN1BFF3CJ7E3UEI
- Sterling, VALocation
- Small BusinessBusiness size
- 52Contract awards
- $69.6 millionObligated
- 2023-10-06First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 31 | $60.4 million |
| 541512 | Computer Systems Design Services | 14 | $6.2 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $2.9 million |
| 334614 | Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing | 1 | $95,999 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $3,000 |
| 541350 | Building Inspection Services | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 14 | $51.6 million |
| Equal Employment Opportunity Commission | 3 | $6.5 million |
| Department of Defense | 19 | $4.6 million |
| Department of Energy | 1 | $2.9 million |
| Department of Agriculture | 3 | $2.6 million |
| Nuclear Regulatory Commission | 3 | $1.2 million |
| Department of the Treasury | 2 | $237,918 |
| General Services Administration | 4 | $5,000 |
| Securities and Exchange Commission | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.2 million |
| FY2025 | $22.4 million |
| FY2026 | $22 million |
Contract awards
The 50 largest of 52 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC24F0026 | Department of Health and Human Services | Delivery Order | 541519 | CYBER RISK MANAGEMENT (CRM) | $30,127,615 | $30,127,615 | January 25, 2024 | January 28, 2027 | Sterling, VA | usaspending.gov |
| 75FCMC24F0016 | Department of Health and Human Services | Delivery Order | 541519 | CMS SECURITY & PRIVACY OFFICER SUPPORT SERVICES (CSPOSS) | $16,416,737 | $16,416,737 | January 19, 2024 | February 13, 2027 | Sterling, VA | usaspending.gov |
| 45310023F0244 | Equal Employment Opportunity Commission | Delivery Order | 541519 | ENTERPRISE APPLICATIONS - ASSYST, INC. - WORK ORDER 1-EEOC - BASE YEAR (DATE OF AWARD TO 12 MONTHS) - REMAINDER: PENDING AVAILABILITY OF FUN | $6,796,600 | $8,006,600 | September 24, 2023 | September 23, 2026 | Sterling, VA | usaspending.gov |
| 89303023CAU000024 | Department of Energy | Definitive Contract | 518210 | TO PROCURE SERVICES FOR THE DEVELOPMENT, MAINTENANCE, AND OPERATION OF A FOREIGN ACCESS CENTRAL TRACKING SYSTEM (FACTS) TO SUPPORT THE MISSI | $2,941,063 | $3,512,396 | May 9, 2023 | November 9, 2027 | Washington, DC | usaspending.gov |
| 75F40123F19008 | Department of Health and Human Services | Delivery Order | 541512 | ELECTRONIC SUBMISSIONS GATEWAY O&M SUPPORT TASK ORDER | $2,850,820 | $5,389,392 | June 22, 2023 | August 10, 2025 | Rockville, MD | usaspending.gov |
| 12SAD126F0007 | Department of Agriculture | Delivery Order | 541512 | CLOUD SUBJECT MATTER EXPERTISE (SME) TO SUPPORT THE MIGRATION RD'S IT SYSTEM PORTFOLIO FROM ON-PREMISES INFRASTRUCTURE TO GOVERNMENT CLOUD - | $2,557,520 | $2,557,520 | May 1, 2026 | April 30, 2028 | Sterling, VA | usaspending.gov |
| H9821024FE003 | Department of Defense | Delivery Order | 541519 | INFORMATION TECHNOLOGY SERVICES | $2,090,044 | $2,090,044 | July 24, 2024 | July 23, 2027 | Alexandria, VA | usaspending.gov |
| 75P00124F80078 | Department of Health and Human Services | Delivery Order | 541519 | ELECTRONIC PRESCRIBING (ERX) AND REAL-TIME PRESCRIPTION BENEFITS (RTPB) STANDARDS CONFORMANCE TESTING SYSTEM | $1,199,904 | $1,199,904 | May 24, 2024 | May 23, 2027 | Washington, DC | usaspending.gov |
| 31310024F0122 | Nuclear Regulatory Commission | Delivery Order | 541519 | OPERATIONS AND MAINTENANCE (O&M) AWARD FOR OCFO / FSB COST ACTIVITY CODE SYSTEM (CACS). | $1,100,549 | $1,528,310 | August 22, 2024 | August 24, 2027 | Rockville, MD | usaspending.gov |
| W519TC24F0210 | Department of Defense | Delivery Order | 541519 | THIS TASK ORDER IS TO PERFORM THE DIGITAL REFRESH OF COMBINED OPERATIONS AND INTELLIGENCE CENTER (COIC). THERE IS A BASE AND 4 AVAILABLE OPT | $1,042,962 | $1,042,962 | May 7, 2024 | December 5, 2026 | Rock Island, IL | usaspending.gov |
| W519TC24F0524 | Department of Defense | Delivery Order | 541519 | AVMC PRINTER VENDOR MANAGED INVENTORY | $810,048 | $1,215,072 | September 27, 2024 | September 26, 2026 | Sterling, VA | usaspending.gov |
| 75D30124F20007 | Department of Health and Human Services | Delivery Order | 541512 | MEDICAL MONITORING PROJECT - META DATABASE | $485,718 | $1,265,495 | August 30, 2024 | September 15, 2029 | Atlanta, GA | usaspending.gov |
| 75D30126F21386 | Department of Health and Human Services | Delivery Order | 541512 | MMP MMD ROLLOUT AND MAINTENANCE EO14398 | $299,725 | $299,725 | August 17, 2026 | August 16, 2027 | Sterling, VA | usaspending.gov |
| 47QACA26F0396 | Department of the Treasury | Delivery Order | 541519 | USADF WEBSITE HOSTING, SUPPORT, AND REDESIGN | $237,918 | $237,918 | February 1, 2024 | September 21, 2026 | Washington, DC | usaspending.gov |
| W9124P24F0711 | Department of Defense | Delivery Order | 541519 | UNIFLOW & NETAPHOR | $223,158 | $223,158 | September 27, 2024 | April 30, 2027 | Huntsville, AL | usaspending.gov |
| 75F40125P00180 | Department of Health and Human Services | Purchase Order | 541519 | EXERCISE FOR A TASK ORDER FOR THE ESG O&M TRANSITION, DATA EXTRACTION & SYSTEM DECOMMISSION. | $217,543 | $217,543 | September 11, 2025 | October 31, 2025 | Rockville, MD | usaspending.gov |
| W912CH25FA169 | Department of Defense | Delivery Order | 541519 | FY25-0173 CONFERENCE ROOM MAINTENANCE | $113,366 | $113,366 | October 1, 2025 | September 30, 2026 | Warren, MI | usaspending.gov |
| 31310022C0018 | Nuclear Regulatory Commission | Definitive Contract | 334614 | OPERATIONS AND MAINTENANCE (O&M) AWARD FOR OCFO / FSB COST ACTIVITY CODE SYSTEM (CACS). | $95,999 | $423,850 | June 22, 2022 | August 24, 2024 | Rockville, MD | usaspending.gov |
| W9124P25FA090 | Department of Defense | Delivery Order | 541519 | PRINTER AND COPIER MAINTENANCE SERVICE SUPPORT. | $56,439 | $56,439 | August 4, 2025 | August 3, 2027 | Huntsville, AL | usaspending.gov |
| W9124P25FA116 | Department of Defense | Delivery Order | 541519 | CIPO COPIER AND PRINTER MAINTENANCE | $40,986 | $40,986 | September 21, 2025 | September 20, 2026 | Huntsville, AL | usaspending.gov |
| W519TC23F2345 | Department of Defense | Delivery Order | 541519 | DELIVERY ORDER OFF CHESS FOR WEB INTERFACE SYSTEM IN SUPPORT OF PINE BLUFF ARSENAL. | $38,770 | $74,218 | May 17, 2023 | May 16, 2027 | Sterling, VA | usaspending.gov |
| W91ZLK24F0252 | Department of Defense | Delivery Order | 541519 | VTC CODEC UPGRADE SERVICES | $33,866 | $33,866 | September 25, 2024 | February 24, 2026 | Sterling, VA | usaspending.gov |
| W519TC24F0069 | Department of Defense | Delivery Order | 541519 | VTC MAINTENACE FOR MC4 AT FT. DETRICK | $32,565 | $32,565 | January 10, 2024 | January 24, 2027 | Washington, DC | usaspending.gov |
| W912JA25FA029 | Department of Defense | Delivery Order | 541519 | OPTION YEAR 2 - OUTDOOR RECREATION MANAGEMENT TOOL 1 JOB 12 MONTHS SUBSCRIPTION MANAGEMENT. PARTIAL PAYMENTS FOR MONTHLY SERVICES ARE ALLOWE | $27,396 | $27,396 | June 19, 2025 | June 18, 2027 | Anniston, AL | usaspending.gov |
| W912JF21F0040 | Department of Defense | Delivery Order | 541519 | 5 YEAR CONTRACT(12 MONTHS EACH)FOR A WEB-BASED OUTDOOR RECREATION MANAGEMENT TOOL FOR FT. CHAFFEE JOINT MANEUVERS TRAINING CENTER FOR THE UT | $23,544 | $78,840 | August 1, 2021 | July 31, 2026 | Fort Smith, AR | usaspending.gov |
| W15QKN24PV092 | Department of Defense | Purchase Order | 541519 | THIS IS FOR MS TEAMS CAPABILITIES IN THE CONFERENCE ROOMS. | $22,241 | $22,241 | October 3, 2024 | October 11, 2024 | Picatinny Arsenal, NJ | usaspending.gov |
| W912JA23F0023 | Department of Defense | Delivery Order | 541519 | OUTDOOR RECREATION MANAGEMENT TOOL BASE YEAR TO MANAGE ENVIRONMENTAL OUTDOOR RECREATIONAL PROGRAMS AND RESOURCES WHICH INCLUDES ONE TIME TRA | $13,395 | $51,981 | June 20, 2023 | June 18, 2025 | Sterling, VA | usaspending.gov |
| 75N98125P00029 | Department of Health and Human Services | Purchase Order | 541512 | ASSYST INC.:1108910 [25-000759] REQ 7153298 PAYMENT OF CIO-SP4 PROTEST CLAIM AND ATTORNEY'S FEES AND EXPENSES (COST CLAIM AMOUNT) | $10,477 | $10,477 | February 3, 2025 | April 1, 2025 | Sterling, VA | usaspending.gov |
| W56HZV23FL247 | Department of Defense | Delivery Order | 541519 | VTC ON-CALL SUPPORT SERVICES | $9,625 | $20,900 | September 15, 2023 | September 29, 2025 | Warren, MI | usaspending.gov |
| 47QRCA25DSC02 | General Services Administration | IDC | 541715 | 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 | ||
| 47QRCA25DU032 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FF129 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 12314424G0020 | Department of Agriculture | BOA | 541512 | STRATUS BASIC ORDERING AGREEMENT - POOL 2 INTEGRATION AND DEVELOPMENT SUPPORT SERVICES | $0 | $1 | April 10, 2024 | usaspending.gov | ||
| 2032H521A00012 | Department of the Treasury | BPA | 541519 | PURSUANT TO GSA FEDERAL SUPPLY SCHEDULE CONTRACT NUMBER 47QTCA19D00HL AND FEDERAL ACQUISITION REGULATION (FAR) 8.405-3, BLANKET PURCHASE AGR | $0 | $360,256,702 | December 7, 2020 | usaspending.gov | ||
| 75FCMC23F0001 | Department of Health and Human Services | Delivery Order | 541512 | ENTERPRISE CYBERSECURITY PROGRAM SUPPORT LOGICAL FOLLOW-ON | $0 | $9,335,634 | February 14, 2023 | February 13, 2024 | Sterling, VA | usaspending.gov |
| 47QACA26F0396 | General Services Administration | Delivery Order | 541519 | USADF WEBSITE HOSTING, SUPPORT, AND REDESIGN | $0 | $237,918 | February 1, 2024 | September 21, 2026 | Washington, DC | usaspending.gov |
| 12314426A0031 | Department of Agriculture | BPA | 541519 | USDA CPOC CYBERSECURITY SUPPORT SERVICES THROUGH ISSUANCE OF A MULTIPLE AWARD BPA FOR USDA. | $0 | $1,000,000,000 | September 21, 2026 | usaspending.gov | ||
| 50310219D0002 | Securities and Exchange Commission | IDC | 541512 | ONE IT IDIQ - RESTRICTED POOL | $0 | $5,000,000 | October 22, 2018 | usaspending.gov | ||
| 31310025A0002 | Nuclear Regulatory Commission | BPA | 541519 | THE OBJECTIVE OF THIS DIVA ACQUISITION IS TO PROCURE IT SERVICES THAT SUPPORT THE NRC'S ENTERPRISE APPROACH TO FULL AGILE APPLICATION LIFECY | $0 | $200,000,000 | January 10, 2025 | usaspending.gov | ||
| W52P1J18DA048 | Department of Defense | IDC | 541519 | INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS- 3 SERVICES (ITES-3S) MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) BASE CONTR | $0 | $12,100,000,000 | September 25, 2018 | usaspending.gov | ||
| 75N98122F00001 | Department of Health and Human Services | Delivery Order | 541512 | THE PURPOSE OF THIS TASK ORDER IS FOR THE HHS PROGRAM SUPPORT CENTER (PSC) DEBT MANAGEMENT AND COLLECTION SYSTEM (DMCS) REDESIGN. | $0 | $5,080,896 | September 15, 2022 | December 2, 2024 | Sterling, VA | usaspending.gov |
| 47QTCA19D00HL | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $100,000 | August 14, 2019 | usaspending.gov | ||
| HHSM500201600031I | Department of Health and Human Services | IDC | 541512 | IGF::OT::IGF SPARC WILL BE THE MAJOR CONTRACT VEHICLE FOR CMS IT SYSTEMS AND SUPPORT; HHS OPDIVS CAN ALSO MAKE USE OF SPARC TO OBTAIN IT SER | $0 | $0 | June 13, 2016 | usaspending.gov | ||
| 80TECH26D1750 | 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 | ||
| W519TC25G0011 | Department of Defense | BOA | 541715 | AI TALENT 2.0 BOA | $0 | $249,000,000 | April 9, 2025 | usaspending.gov | ||
| HQ085926DE958 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 75N98120D00013 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| 80TECH26D0380 | 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 | ||
| 75R60221F80128 | Department of Health and Human Services | Delivery Order | 541519 | FY21 EHBS VERIFICATION AND VALIDATION (V&V) SUPPORT SERVICES | $-40 | $2,548,916 | September 29, 2021 | September 28, 2022 | Sterling, VA | usaspending.gov |
| 75F40118F01001 | Department of Health and Human Services | Delivery Order | 541512 | ESG OPERATIONS AND MAINTENANCE | $-24,025 | $9,778,615 | July 26, 2018 | June 25, 2023 | Sterling, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 518210
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.