Data / Federal awards / NAICS 518210 / ASTRAEUS OPERATIONS, LLC
ASTRAEUS OPERATIONS, LLC: 22 federal contract awards, $26.8 million obligated (FY2024 to FY2027)
ASTRAEUS OPERATIONS, LLC (UEI C2E5QMAJH6V5), Lorton, VA, received 22 federal prime contract awards with $26.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of State ($16.8 million) and its largest code is NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services.
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.
- C2E5QMAJH6V5UEI
- Lorton, VALocation
- Small BusinessBusiness size
- 22Contract awards
- $26.8 millionObligated
- 2024-02-05First action in window
- 2026-08-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $16.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 5 | $2.5 million |
| 541330 | Engineering Services | 3 | $1.4 million |
| 561110 | Office Administrative Services | 1 | $1.2 million |
| 517810 | All Other Telecommunications | 7 | $1.2 million |
| 541513 | Computer Facilities Management Services | 1 | $1.2 million |
| 561210 | Facilities Support Services | 1 | $915,307 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $872,680 |
| 541519 | Other Computer Related Services | 1 | $593,954 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 2 | $16.8 million |
| Department of Defense | 18 | $8.5 million |
| International Trade Commission | 1 | $915,307 |
| Department of Justice | 1 | $593,954 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $731,165 |
| FY2025 | $13.7 million |
| FY2026 | $12.4 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM25F0487 | Department of State | Delivery Order | 518210 | INL/AIRWING IT SUPPORT SERVICES | $16,794,523 | $19,284,046 | March 13, 2025 | February 28, 2027 | Patrick Afb, FL | usaspending.gov |
| M6785425F0186 | Department of Defense | Delivery Order | 541330 | SETA SERVICES MARFORCYBER | $1,305,640 | $1,330,640 | September 1, 2025 | August 31, 2026 | Fort George G Meade, MD | usaspending.gov |
| N4215825PN103 | Department of Defense | Purchase Order | 561110 | ALARM MONITORING POINT PERSONNEL | $1,228,541 | $1,228,541 | September 18, 2025 | September 29, 2026 | Lorton, VA | usaspending.gov |
| N0003025C4502 | Department of Defense | Definitive Contract | 541513 | FY26 SWFLANT HELPDESK CONTRACT FOR ORGANIZATION SPCIO-CHIEF INFORMATION OFFICER FY: 2025, AMS: N00030-25-SIMACQ-SPCIO-0116 | $1,207,900 | $3,118,865 | September 16, 2025 | September 30, 2026 | Kings Bay, GA | usaspending.gov |
| 34300024P0016 | International Trade Commission | Purchase Order | 561210 | MAILROOM SERVICES | $915,307 | $915,307 | June 16, 2024 | June 15, 2027 | Washington, DC | usaspending.gov |
| W9133L23C3019 | Department of Defense | Definitive Contract | 541611 | ETHICS MANAGEMENT SERVICES | $872,680 | $1,285,220 | September 27, 2023 | September 27, 2026 | Arlington, VA | usaspending.gov |
| N3943026F7003 | Department of Defense | Delivery Order | 541715 | TECHNICAL SUPPORT SERVICES DOW LOCK PROGRAM | $825,070 | $825,070 | April 21, 2026 | April 30, 2027 | Lorton, VA | usaspending.gov |
| N3943025F0023 | Department of Defense | Delivery Order | 541715 | SEED TASK ORDER - DOD LOCK PROGRAM | $808,284 | $808,284 | May 1, 2025 | April 30, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N3943025F0175 | Department of Defense | Delivery Order | 541715 | THE PURPOSE OF THIS CONTRACT TASK ORDER IS TO OBTAIN VARIOUS ENGINEERING, PHYSICAL SECURITY, AND SERVICES FOR THE DOD LOCK PROGRAM. | $782,314 | $782,314 | September 2, 2025 | September 2, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| 15F06725C0000968 | Department of Justice | Definitive Contract | 541519 | TELECOMM SERVICES | $593,954 | $598,954 | September 26, 2025 | September 25, 2027 | Purcellville, VA | usaspending.gov |
| FA488726F0003 | Department of Defense | Delivery Order | 517810 | BASE TELECOMMUNICATIONS SERVICES OPERATIONS AND MAINTENANCE MAIN BASE AND GILA BEND MONTHLY MAINTENANCE | $537,858 | $571,676 | October 1, 2025 | September 30, 2026 | Luke Afb, AZ | usaspending.gov |
| FA488725F0038 | Department of Defense | Delivery Order | 517810 | BASE TELECOMMUNICATIONS SERVICES (OPERATIONS AND INFRASTRUCTURE SOLUTIONS) FOR LUKE AFB. UPGRADE TO CISCO VG450. | $305,778 | $305,778 | April 29, 2025 | June 30, 2026 | Luke Afb, AZ | usaspending.gov |
| FA488725F0030 | Department of Defense | Delivery Order | 517810 | BASE TELECOMMUNICATIONS SERVICES OPERATIONS AND MAINTENANCE MAIN BASE AND GILA BEND MONTHLY MAINTENANCE | $251,494 | $251,494 | April 1, 2025 | March 31, 2026 | Luke Afb, AZ | usaspending.gov |
| M6785426F0089 | Department of Defense | Delivery Order | 541330 | CYBER OPERATIONS - SYSTEMS ENGINEERING AND TECHNICAL ASSISTANCE (SETA) 2.0 TASK ORDER 2 | $122,675 | $122,675 | March 30, 2026 | August 31, 2026 | Fort George G Meade, MD | usaspending.gov |
| N3943025F0159 | Department of Defense | Delivery Order | 541715 | RDTE PROTOTYPE DEVELOPMENT | $110,739 | $110,739 | September 12, 2025 | September 11, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| FA488725F0031 | Department of Defense | Delivery Order | 517810 | BASE YEAR HOSPITAL BASE TELECOMMUNICATIONS SERVICES OPERATIONS AND MAINTENANCE SUPPORT. | $53,297 | $51,462 | April 1, 2025 | March 31, 2026 | Luke Afb, AZ | usaspending.gov |
| FA488726F0043 | Department of Defense | Delivery Order | 517810 | 56 MDG HOSPITAL BASE TELECOMMUNICATION SERVICES ORDERING YEAR 1. | $52,316 | $52,316 | April 1, 2026 | March 31, 2027 | Luke Afb, AZ | usaspending.gov |
| FA488725F0049 | Department of Defense | Delivery Order | 517810 | CIPS REQUEST NUEX-2025-060 BASE TELECOMMUNICATIONS SERVICES (OPERATIONS AND INFRASTRUCTURE SOLUTIONS) FOR LUKE AFB. | $17,246 | $13,308 | August 13, 2025 | November 30, 2025 | Luke Afb, AZ | usaspending.gov |
| 19AQMM25D0448 | Department of State | IDC | 518210 | INL/A INFORMATION TECHNOLOGY SERVICES | $0 | $40,000,000 | March 1, 2025 | usaspending.gov | ||
| FA488725D0001 | Department of Defense | IDC | 517810 | BASE TELECOMMUNICATIONS SERVICES (OPERATIONS AND INFRASTRUCTURE SOLUTIONS) FOR LUKE AFB. | $0 | $8,186,275 | April 1, 2025 | usaspending.gov | ||
| M6785425D0185 | Department of Defense | IDC | 541330 | SETA SERVICES | $0 | $22,000,000 | September 1, 2025 | usaspending.gov | ||
| N3943025D0001 | Department of Defense | IDC | 541715 | FY25: NAVFAC EXWC CODE SH22: DOD LOCKS, SAFES, VAULTS, SEALS, AND CONTAINERS PROGRAM PHYSICAL SECURITY TECHNOLOGY IDIQ, FFP FOLLOW-ON CONTRA | $0 | $8,000,000 | May 1, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541330
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.