Data / Federal awards / NAICS 541512 / ASTOR & SANDERS CORPORATION
ASTOR & SANDERS CORPORATION: 23 federal contract awards, $22.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ASTOR & SANDERS CORPORATION (UEI N5S6QK42XJN1), Mclean, VA, received 23 federal prime contract awards with $22.9 million obligated in fiscal years 2024 to 2027, from 9 agencies under 4 NAICS codes. Its largest buyer is Department of the Treasury ($17.1 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.
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- N5S6QK42XJN1UEI
- Mclean, VALocation
- Small BusinessBusiness size
- 23Contract awards
- $22.9 millionObligated
- 2023-10-24First 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 | 10 | $17.8 million |
| 541519 | Other Computer Related Services | 9 | $5.1 million |
| 541330 | Engineering Services | 3 | $500 |
| 561210 | Facilities Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 2 | $17.1 million |
| Department of Labor | 4 | $4.7 million |
| Department of Defense | 3 | $837,342 |
| Department of the Interior | 5 | $181,884 |
| Department of Health and Human Services | 2 | $31,692 |
| General Services Administration | 3 | $0 |
| Department of Transportation | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
| Nuclear Regulatory Commission | 1 | $-1 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $16.3 million |
| FY2025 | $5.2 million |
| FY2026 | $1.4 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2032H524F00268 | Department of the Treasury | Delivery Order | 541512 | THIS IS A DELIVERY ORDER FOR THE INTERNAL REVENUE SERVICE (IRS) NETWORK MANAGEMENT CONTROL CENTER (NMCC) INFORMATION TECHNOLOGY (IT) SUPPORT | $11,962,869 | $11,980,022 | May 1, 2024 | April 30, 2025 | Mclean, VA | usaspending.gov |
| 2032H519F00437 | Department of the Treasury | Delivery Order | 541512 | NETWORK MANAGEMENT CONTROL CENTER (NMCC) | $5,184,648 | $47,727,680 | July 1, 2019 | April 30, 2024 | Lanham, MD | usaspending.gov |
| 1605TA22F00078 | Department of Labor | Delivery Order | 541519 | EBSS AND E-GRANTS OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $3,201,957 | $10,788,850 | June 30, 2022 | December 31, 2024 | Washington, DC | usaspending.gov |
| 1605TA26F00004 | Department of Labor | Delivery Order | 541519 | UNEMPLOYMENT INSURANCE (UI) IDENTITY VERIFICATION SERVICES | $1,369,806 | $1,369,806 | June 1, 2026 | May 31, 2027 | Washington, DC | usaspending.gov |
| H9821022F0242 | Department of Defense | Delivery Order | 541512 | WAGE MODERNIZATION SUPPORT SERVICES | $836,842 | $4,724,604 | September 29, 2022 | September 27, 2024 | Rockville, MD | usaspending.gov |
| 1605TA26F00015 | Department of Labor | Delivery Order | 541519 | VETERANS' EMPLOYMENT & TRAINING SERVICE (VETS) CASE MANAGEMENT SYSTEM (VCMS) | $300,852 | $603,433 | June 30, 2026 | December 30, 2026 | Washington, DC | usaspending.gov |
| 140F1S24F0018 | Department of the Interior | BPA Call | 541519 | USFWS DIV OF BGT AND TECHL- ECOS GIS ANALYSTS | $220,246 | $220,246 | March 28, 2024 | February 25, 2025 | Falls Church, VA | usaspending.gov |
| 140F0922F0017 | Department of the Interior | BPA Call | 541519 | VA FWS DIV OF BDG AND TECH SUPPORT ECOS SPECIES RANGE | $52,336 | $350,992 | March 1, 2022 | September 30, 2024 | Falls Church, VA | usaspending.gov |
| 75N98125P00023 | Department of Health and Human Services | Purchase Order | 541512 | ASTOR & SANDERS CORPORATION:1213255 [25-000753] REQ 7150349 PAYMENT OF CIO-SP4 PROTEST CLAIM AND ATTORNEY'S FEES AND EXPENSES (COST CLAIM AM | $31,692 | $31,692 | January 15, 2025 | February 15, 2025 | Mclean, VA | usaspending.gov |
| N0017825F7107 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Mclean, VA | usaspending.gov |
| DTFAWA13A00139 | Department of Transportation | BPA | 541330 | EFAST BPA | $0 | $2,000,000,000 | August 23, 2013 | usaspending.gov | ||
| 75N98120D00175 | 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 | ||
| 80TECH26D1847 | 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 | ||
| 47QTCA21D00C8 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | July 14, 2021 | usaspending.gov | ||
| GS03F0051X | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,822,834 | December 15, 2010 | usaspending.gov | ||
| 80TECH26D0856 | 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 | ||
| N0017825D7107 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| GS35F0672R | General Services Administration | FSS | 541519 | INFORMATION TECHNOLOGY SERVICES - SUBJECT TO COOPERATIVE PURCHASING INCLUDES RESOURCES AND FACILITIES MANAGEMENT, DATABASE PLANNING AND DESI | $0 | $375,000 | June 17, 2005 | usaspending.gov | ||
| NRCHQ8417T0001 | Nuclear Regulatory Commission | Delivery Order | 541512 | IGF::OT::IGF TO PROVIDE SUPPORT TO MAINTAIN HUMAN RESOURCES SUPPORT SYSTEMS AND THE COLLABORATIVE LEARNING ENVIRONMENT (CLE). | $-1 | $784,260 | June 1, 2017 | July 21, 2020 | Chattanooga, TN | usaspending.gov |
| 140F1S23F0003 | Department of the Interior | BPA Call | 541519 | DIV. OF BGT & TECH SPPT GIS CONT - FOLLOW-ON CONTRACT TO PO# 140F0921F0010 | $-14,364 | $160,701 | December 28, 2022 | July 3, 2023 | Falls Church, VA | usaspending.gov |
| 140F0922F0046 | Department of the Interior | BPA Call | 541519 | CO-HQ-IRTM-ACIO-IT SVS-DB ADMINSTOR-RUSH | $-29,740 | $233,818 | May 5, 2022 | May 8, 2023 | Falls Church, VA | usaspending.gov |
| ING17PD01081 | Department of the Interior | Delivery Order | 541512 | IGF::OT::IGF USGS HELP DESK TECHNICAL SUPPORT SERVICES CONTRACT | $-46,595 | $12,877,894 | September 19, 2017 | September 30, 2022 | Herndon, VA | usaspending.gov |
| DOLOPS15F00086 | Department of Labor | Delivery Order | 541512 | IGF::OT::IGF TASK ORDER WITH ASTOR AND SANDERS UTILIZING THE 8(A) STARS II GWAC VEHICLE FUNDED IN THE AMOUNT OF $1,725,995.24 (FULLY FUNDED) | $-211,725 | $1,506,787 | May 16, 2015 | May 15, 2016 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541330
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.