Data / Federal awards / NAICS 541511 / ATTAINX INC.
ATTAINX INC.: 133 federal contract awards, $151.2 million obligated (FY2024 to FY2027)
ATTAINX INC. (UEI J6Z9VBSL4219), Herndon, VA, received 133 federal prime contract awards with $151.2 million obligated in fiscal years 2024 to 2027, from 11 agencies under 7 NAICS codes. Its largest buyer is General Services Administration ($40.8 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- J6Z9VBSL4219UEI
- Herndon, VALocation
- Small BusinessBusiness size
- 133Contract awards
- $151.2 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 54 | $68.3 million |
| 541512 | Computer Systems Design Services | 11 | $65 million |
| 541611 | Administrative Management and General Management Consulting Services | 60 | $11 million |
| 336611 | Ship Building and Repairing | 4 | $7.5 million |
| 541519 | Other Computer Related Services | 2 | $262,223 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $28,545 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-769,186 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 13 | $40.8 million |
| Department of Commerce | 11 | $28.2 million |
| Department of Homeland Security | 11 | $25.8 million |
| Department of Energy | 61 | $21.6 million |
| Department of Defense | 11 | $17.7 million |
| Department of Agriculture | 15 | $15.5 million |
| Environmental Protection Agency | 1 | $1.6 million |
| Department of the Interior | 1 | $28,545 |
| Department of the Treasury | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $49.1 million |
| FY2025 | $50.7 million |
| FY2026 | $51.4 million |
Contract awards
The 50 largest of 133 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFNA23F0074 | General Services Administration | Delivery Order | 541512 | USDA FARM LOAN PROGRAM MAINTENANCE AND MODERNIZATION FLPMM | $35,161,042 | $72,889,013 | May 3, 2023 | August 2, 2026 | Salt Lake City, UT | usaspending.gov |
| HE125422F3025 | Department of Defense | Delivery Order | 541512 | NETWORK ENGINEERING SUPPORT | $12,845,967 | $19,137,613 | September 30, 2022 | September 29, 2027 | Peachtree City, GA | usaspending.gov |
| 1305M225F0063 | Department of Commerce | BPA Call | 541511 | THIS CALL ORDER ISSUED UNDER BLANKET PURCHASE AGREEMENT 1305M224A0009 DEFINES THE A&A SERVICES REQUIREMENTS TO PROVIDE PROMPT, RELIABLE AND | $7,774,542 | $8,367,208 | January 24, 2025 | January 19, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M323CNFFS0055 | Department of Commerce | Definitive Contract | 541511 | NATIONAL MARINE FISHERIES SERVICE (NMFS) ALASKA REGIONAL OFFICE (AKR) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES | $7,507,264 | $10,425,471 | October 1, 2023 | September 28, 2026 | Juneau, AK | usaspending.gov |
| 70RCSJ26FR0000055 | Department of Homeland Security | Delivery Order | 336611 | TASK ORDER FOR CRITICAL INFRASTRUCTURE ENGAGEMENT AND ADVISORY SUPPORT SERVICES, FOR THE STAKEHOLDER ENGAGEMENT DIVISION (SED). | $7,454,888 | $7,454,888 | September 30, 2026 | September 29, 2027 | Herndon, VA | usaspending.gov |
| 12639520F0756 | Department of Agriculture | Delivery Order | 541511 | PCIT CONTRACT (GSA DELIVERY ORDER) | $6,608,687 | $18,766,285 | September 28, 2020 | April 3, 2026 | Fairfax, VA | usaspending.gov |
| 70FA5024F00000041 | Department of Homeland Security | Delivery Order | 541512 | AWARD A TASK ORDER FOR CBRNRESPONDER NETWORK SUPOORT | $4,656,264 | $4,656,264 | April 3, 2024 | April 11, 2027 | Herndon, VA | usaspending.gov |
| 47QDCB22F0014 | General Services Administration | BPA Call | 541511 | VSCADVATM HELP DESK | $4,646,210 | $8,326,780 | August 25, 2022 | August 24, 2026 | Herndon, VA | usaspending.gov |
| 12314423F0385 | Department of Agriculture | Delivery Order | 541512 | COMMON IT SOLUTIONS SOFTWARE DELIVERY (HICKORY 2) | $4,198,827 | $4,759,271 | September 26, 2023 | February 25, 2027 | Washington, DC | usaspending.gov |
| 70RCSJ26FC0000031 | Department of Homeland Security | BPA Call | 541511 | CICP SERVICES TO ADVANCE THE DEVELOPMENT, MODERNIZATION, AND SUSTAINMENT OF THE CRITICAL INFRASTRUCTURE COLLABORATION PLATFORM (CICP) | $3,182,648 | $3,182,648 | September 29, 2026 | September 29, 2027 | Arlington, VA | usaspending.gov |
| 70RCSJ26FC0000040 | Department of Homeland Security | BPA Call | 541511 | MODERNIZATION AND OPERATIONS & MAINTENANCE OF CISA SYSTEMS SUPPORTING THE OFFICE OF BOMBING PREVENTION (OBP) | $3,137,592 | $3,137,592 | September 30, 2026 | September 29, 2028 | Herndon, VA | usaspending.gov |
| 70RCSJ26FR0000015 | Department of Homeland Security | Delivery Order | 541512 | THIS TASK ORDER PROVIDES PRIORITY SERVICES END-TO-END INTEGRATION SUPPORT. | $3,080,693 | $3,080,693 | June 8, 2026 | June 7, 2027 | Arlington, DC | usaspending.gov |
| 1305M225F0212 | Department of Commerce | BPA Call | 541511 | MAKING A BPA CALL (FOR NESDIS) AGAINST BPA_1305M224A0009. ALL DOCUMENTATION IS LOCATED ON THE WORKSPACE. | $2,905,283 | $2,985,297 | July 20, 2025 | January 19, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M223CNWWA0001 | Department of Commerce | Definitive Contract | 541512 | IT OPERATIONS AND MAINTENANCE (O&M) SUPPORT FOR THE INFRASTRUCTURE, AND HELP DESK SUPPORT FOR THE OPERATIONS OF EMES/NOAA8850 END USERS IN T | $2,900,115 | $4,499,279 | February 6, 2023 | November 5, 2025 | Silver Spring, MD | usaspending.gov |
| 89303923FEM000206 | Department of Energy | BPA Call | 541611 | CONTRACTOR TO PROVIDE AMSQ FACILITY REPRESENTATIVE SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $2,707,024 | $3,917,430 | January 3, 2023 | July 2, 2026 | Richland, WA | usaspending.gov |
| FA301620F0062 | Department of Defense | Delivery Order | 541511 | HQ AETC CSA SUPPORT SERVICES | $2,690,574 | $8,615,606 | November 15, 2019 | September 30, 2024 | Randolph Afb, TX | usaspending.gov |
| 70RCSJ26FC0000037 | Department of Homeland Security | BPA Call | 541511 | DOCUSIGN DIGITAL TRANSFORMATION SUPPORT SERVICES | $2,597,760 | $2,597,760 | September 30, 2025 | September 29, 2029 | Herndon, VA | usaspending.gov |
| 12314426F0216 | Department of Agriculture | Delivery Order | 541511 | ANIMAL PLANT HEALTH INSPECTION (APHIS), THE LACEY ACT WEB GOVERNANCE SYSTEM (LAWGS), PHYTOSANITARY CERTIFICATE ISSUANCE & TRACKING (PCIT), V | $2,471,553 | $2,471,553 | June 26, 2026 | March 25, 2028 | Herndon, VA | usaspending.gov |
| 1305M326F0158 | Department of Commerce | Delivery Order | 541511 | DESIGN, DEVELOPMENT AND MAINTENANCE OF THE INTEGRATED FISHERIES APPLICATION (IFA) AND OTHER APPLICATION PROJECTS FOR NOAA FISHERIES ALASKA R | $2,284,017 | $2,284,017 | August 4, 2026 | September 28, 2027 | Anchorage, AK | usaspending.gov |
| 1305M226C0001 | Department of Commerce | Definitive Contract | 541512 | ENTERPRISE MISSION ENABLING SERVICES (EMES) NOAA 8850 & STORM PREDICTION CENTER (SPC) & WARNING DECISION TRAINING DIVISION (WDTD) | $2,118,800 | $2,118,800 | November 6, 2025 | November 30, 2026 | Silver Spring, MD | usaspending.gov |
| 70RCSJ26FC0000007 | Department of Homeland Security | BPA Call | 541511 | INFRASTRUCTURE AND RISK MODELING ENVIRONMENT DESIGN, DEVELOP, IMPLEMENT | $1,890,724 | $1,890,724 | September 21, 2026 | March 29, 2027 | Herndon, VA | usaspending.gov |
| 89303924FEM000248 | Department of Energy | BPA Call | 541511 | CONTRACTOR TO PROVIDE AMMS PROJECT CONTROLS SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. | $1,781,808 | $1,781,808 | December 1, 2023 | May 29, 2027 | Richland, WA | usaspending.gov |
| 68HERD24F0134 | Environmental Protection Agency | Delivery Order | 541511 | OFFICE OF CHIEF FINANCIAL OFFICER (OCFO) OFFICE OF TECHNOLOGY SOLUTIONS (OTS) IT SUPPORT SERVICES | $1,554,508 | $1,825,927 | September 4, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 89303924FEM000250 | Department of Energy | BPA Call | 541511 | CONTRACTOR TO PROVIDE LABOR ASSESSMENT SERVICES IN ACCORDANCE WITH THE SOW. | $1,503,376 | $1,503,376 | December 1, 2023 | November 30, 2026 | Richland, WA | usaspending.gov |
| 89303923FEM000214 | Department of Energy | BPA Call | 541611 | CONTRACTOR TO PROVIDE WTP PROJECT CONTROLS SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $1,394,669 | $1,927,400 | February 1, 2023 | July 31, 2026 | Richland, WA | usaspending.gov |
| 89303924FEM000335 | Department of Energy | BPA Call | 541511 | AMP COST AND PRICE SUPPORT SERVICES TO BE PROVIDED IN ACCORDANCE WITH THE STATEMENT OF WORK. | $1,292,813 | $1,292,813 | August 19, 2024 | August 18, 2027 | Richland, WA | usaspending.gov |
| 1305M326F0130 | Department of Commerce | Delivery Order | 541511 | NMFS ARO PROFESSIONAL IT SERVICES FOR OPERATIONS, MAINTENANCE AND IMPROVEMENT TO EXISTING DATABASE SYSTEMS & INFRASTRUCTURE SUPPORT | $1,230,876 | $1,230,876 | September 29, 2026 | September 28, 2027 | Anchorage, AK | usaspending.gov |
| 1332KP25F0022 | Department of Commerce | BPA Call | 541511 | NATIONAL ENVIRONMENTAL SATELLITE, DATA, AND INFORMATION SERVICES (NESDIS) NEED FOR CYBERSECURITY, INFORMATION SECURITY, AND ASSURANCE SUPPOR | $1,218,687 | $1,218,687 | August 1, 2025 | July 31, 2027 | Herndon, VA | usaspending.gov |
| 89303924FEM000261 | Department of Energy | BPA Call | 541511 | CONTRACTOR TO PROVIDE PROJECT MANAGEMENT AND PROJECT CONTROLS/MANAGEMENT SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. | $1,069,299 | $1,668,077 | December 1, 2023 | November 30, 2026 | Richland, WA | usaspending.gov |
| 47QACA26F0347 | General Services Administration | Delivery Order | 541511 | 47QDCB22F0014 VSCADVATM HELP DESK - OPTION YEAR 4 | $1,019,756 | $1,492,684 | August 25, 2026 | August 24, 2027 | Herndon, VA | usaspending.gov |
| 89303923FEM000216 | Department of Energy | BPA Call | 541611 | CONTRACTOR TO PROVIDE NUCLEAR SAFETY & QA SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $935,489 | $1,311,749 | February 21, 2023 | July 31, 2026 | Richland, WA | usaspending.gov |
| 89303924FEM000339 | Department of Energy | BPA Call | 541511 | A TIME AND MATERIALS CALL WILL BE PLACED AGAINST BLANKET PURCHASE AGREEMENT (BPA) 89303923AEM000015 WITH ATTAINX, INC., FOR RADIOLOGICAL PRO | $843,932 | $843,932 | September 6, 2024 | September 29, 2027 | Richland, WA | usaspending.gov |
| 89303923FEM000212 | Department of Energy | BPA Call | 541611 | CONTRACTOR TO PROVIDE WTP SITE INTEGRATION SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $820,474 | $1,136,010 | February 1, 2023 | July 31, 2026 | Richland, WA | usaspending.gov |
| 12314426F0111 | Department of Agriculture | Delivery Order | 541511 | THE PURPOSE OF THIS CONTRACT IS TO BRIDGE SERVICES FOR APHIS OPERATIONS AND MAINTENANCE, DEVELOPMENT, AND MINOR ENHANCEMENTS FOR THE FOLLOWI | $773,828 | $773,828 | March 25, 2026 | June 25, 2026 | Herndon, VA | usaspending.gov |
| HT001121F0039 | Department of Defense | Delivery Order | 541611 | ARMED SERVICES BLOOD PROGRAM BUSINESS OFFICE SYSTEM SERVICES | $723,913 | $7,699,214 | April 9, 2021 | October 8, 2026 | Herndon, VA | usaspending.gov |
| 89303924FEM000324 | Department of Energy | BPA Call | 541511 | THIS BPA CALL WILL BE PLACED AGAINST BPA 89303923AEM000015 WITH ATTAINX, INC. FOR AUDIT COORDINATION SUPPORT IN ACCORDANCE WITH THE STATEMEN | $692,563 | $692,563 | August 2, 2024 | August 1, 2027 | Richland, WA | usaspending.gov |
| 89303924FEM000307 | Department of Energy | BPA Call | 541511 | A TIME AND MATERIALS BPA CALL WILL BE PLACED AGAINST BLANKET PURCHASE AGREEMENT (BPA) 89303923AEM000015 WITH ATTAINX INC. FOR AMB TRAINING S | $669,778 | $913,206 | July 9, 2024 | July 9, 2027 | Richland, WA | usaspending.gov |
| 89303924FEM000282 | Department of Energy | BPA Call | 541511 | CONTRACTOR TO PROVIDE NUCLEAR SAFETY SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. | $636,981 | $636,981 | February 1, 2024 | January 31, 2027 | Richland, WA | usaspending.gov |
| 89303924FEM000320 | Department of Energy | BPA Call | 541511 | A TIME AND MATERIALS CALL WILL BE PLACED AGAINST BLANKET PURCHASE AGREEMENT (BPA) 89303923AEM000015 WITH ATTAINX FOR DNFSB SUPPORT IN ACCORD | $618,682 | $618,682 | July 26, 2024 | August 1, 2027 | Richland, WA | usaspending.gov |
| 70SBUR20C00000008 | Department of Homeland Security | Definitive Contract | 541611 | BUDGETARY SUPPORT SERVICES FOR OCFO | $618,306 | $2,948,413 | September 22, 2020 | September 26, 2025 | Suitland, MD | usaspending.gov |
| 89303924FEM000263 | Department of Energy | BPA Call | 541511 | CONTRACTOR TO PROVIDE REGULATORY DECISION DOCUMENT SUPPORT IN ACCORDANCE WITH THE STATEMENT OF WORK. | $612,558 | $612,558 | December 1, 2023 | November 30, 2026 | Richland, WA | usaspending.gov |
| 89303926FEM000408 | Department of Energy | BPA Call | 541511 | THIS BPA CALL WILL BE PLACED AGAINST BPA 89303923AEM000015 WITH ATTAINX INC. FOR TANK WASTE SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMEN | $550,963 | $550,963 | August 3, 2026 | August 2, 2027 | Richland, WA | usaspending.gov |
| 89303922FEM000144 | Department of Energy | BPA Call | 541611 | CONTRACTOR TO PROVIDE CYBERSECURITY SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $531,206 | $876,576 | February 7, 2022 | February 6, 2027 | Richland, WA | usaspending.gov |
| 12SAD122F0019 | Department of Agriculture | BPA Call | 541611 | ITMS BPA FOCUS AREA 6 ACQUISITION SUPPORT | $524,807 | $1,284,129 | September 12, 2022 | September 11, 2025 | Washington, DC | usaspending.gov |
| 89303925FEM000353 | Department of Energy | BPA Call | 541511 | AS A RESULT OF RFQ #FY25-03, A TIME & MATERIALS BPA CALL WILL BE AWARDED UNDER BLANKET PURCHASE AGREEMENT (BPA) CALL 89303925FEM000353 WITH | $497,299 | $497,299 | February 10, 2025 | February 9, 2027 | Richland, WA | usaspending.gov |
| HE125424F8013 | Department of Defense | Delivery Order | 541611 | LEADERSHIP SESSIONS | $485,637 | $485,637 | September 22, 2024 | September 21, 2025 | Herndon, VA | usaspending.gov |
| 89303923FEM000224 | Department of Energy | BPA Call | 541611 | CONTRACTOR TO PROVIDE INDUSTRIAL HYGIENE SUPPORT SERVICES IN ACCORDANCE WITH THE STATEMENT OF WORK. | $480,902 | $769,516 | May 13, 2023 | May 12, 2026 | Richland, WA | usaspending.gov |
| 89303924FEM000321 | Department of Energy | BPA Call | 541511 | A TIME AND MATERIALS CALL WILL BE PLACED AGAINST BLANKET PURCHASE AGREEMENT (BPA) 89303923AEM000015 WITH ATTAINX, INC., FOR SAFETY PROFESSIO | $475,055 | $475,055 | August 1, 2024 | August 20, 2026 | Richland, WA | usaspending.gov |
| 89303926FEM000387 | Department of Energy | BPA Call | 541511 | THIS BPA CALL WILL BE PLACED AGAINST BPA 89303923AEM000015 WITH ATTAINX INC. FOR BUSINESS MANAGEMENT SUPPORT AND ANALYSIS IN ACCORDANCE WITH | $474,125 | $474,125 | February 25, 2026 | March 1, 2027 | Richland, WA | usaspending.gov |
| 89303925FEM000373 | Department of Energy | BPA Call | 541511 | THIS BPA CALL WILL BE PLACED AGAINST BPA 89303923AEM000015 WITH ATTAINX, INC. FOR AMP PROCUREMENT SUPPORT IN ACCORDANCE WITH THE STATEMENT O | $430,598 | $430,598 | July 28, 2025 | July 27, 2027 | Richland, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541611
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.