Data / Federal awards / NAICS 541512 / ATTAINX INC
ATTAINX INC: 31 federal contract awards, $5.6 million obligated (FY2024 to FY2027)
ATTAINX INC (UEI T5LZCR6MR4Y7), Fairfax, VA, received 31 federal prime contract awards with $5.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($2.9 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- T5LZCR6MR4Y7UEI
- Fairfax, VALocation
- Small BusinessBusiness size
- 31Contract awards
- $5.6 millionObligated
- 2023-10-11First action in window
- 2026-06-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 3 | $2.9 million |
| 541511 | Custom Computer Programming Services | 2 | $2.1 million |
| 541519 | Other Computer Related Services | 11 | $564,133 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 3 | $0 |
| 541513 | Computer Facilities Management Services | 1 | $0 |
| 541430 | Graphic Design Services | 9 | $-8,323 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $2.9 million |
| Department of Agriculture | 1 | $2.1 million |
| Environmental Protection Agency | 20 | $555,810 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.4 million |
| FY2025 | $1.7 million |
| FY2026 | $1.4 million |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12314423C0029 | Department of Agriculture | Definitive Contract | 541511 | ADMINISTRATIVE SYSTEMS DELIVERY (ASD) - HICKORY 1 SBA REQUIREMENT NUMBER: MW1671561153R | $2,127,977 | $5,356,479 | May 25, 2023 | April 24, 2025 | Washington, DC | usaspending.gov |
| FA301626F0003 | Department of Defense | Delivery Order | 541512 | INFORMATION TECHNOLOGY (IT) SERVICES | $1,455,929 | $1,455,929 | October 1, 2025 | September 30, 2026 | Randolph Afb, TX | usaspending.gov |
| FA301625F0016 | Department of Defense | Delivery Order | 541512 | INFORMATION TECHNOLOGY (IT) SERVICES | $1,416,631 | $1,420,631 | October 1, 2024 | September 30, 2025 | Randolph Afb, TX | usaspending.gov |
| 68HERH23F0286 | Environmental Protection Agency | Delivery Order | 541519 | OFFICE OF RESEARCH AND DEVELOPMENT (ORD) GRAPHICS & MEDIA SUPPORT | $147,838 | $270,595 | July 3, 2023 | July 2, 2025 | Washington, DC | usaspending.gov |
| 68HERH23F0290 | Environmental Protection Agency | Delivery Order | 541519 | OFFICE OF RESEARCH AND DEVELOPMENT (ORD) GRAPHICS & MEDIA SUPPORT. | $109,166 | $701,398 | July 3, 2023 | July 2, 2025 | Washington, DC | usaspending.gov |
| 68HERH23F0283 | Environmental Protection Agency | Delivery Order | 541519 | OFFICE OF RESEARCH AND DEVELOPMENT (ORD) GRAPHICS & MEDIA SUPPORT | $94,512 | $388,751 | July 3, 2023 | July 2, 2025 | Washington, DC | usaspending.gov |
| 68HERH23F0284 | Environmental Protection Agency | Delivery Order | 541519 | OFFICE OF RESEARCH AND DEVELOPMENT (ORD) GRAPHICS & MEDIA SUPPORT | $89,037 | $270,331 | July 3, 2023 | July 2, 2025 | Washington, DC | usaspending.gov |
| 68HERH23F0291 | Environmental Protection Agency | Delivery Order | 541519 | ORD'S GRAPHICS AND MEDIA (G & M) SUPPORT. | $49,380 | $311,167 | July 3, 2023 | July 2, 2025 | Washington, DC | usaspending.gov |
| 68HERH23F0287 | Environmental Protection Agency | Delivery Order | 541519 | OFFICE OF RESEARCH AND DEVELOPMENT (ORD) GRAPHICS & MEDIA SUPPORT | $40,891 | $288,883 | July 3, 2023 | July 2, 2025 | Washington, DC | usaspending.gov |
| 68HERH23F0289 | Environmental Protection Agency | Delivery Order | 541519 | OFFICE OF RESEARCH AND DEVELOPMENT (ORD) GRAPHICS & MEDIA SUPPORT. | $20,689 | $450,115 | July 3, 2023 | July 2, 2025 | Washington, DC | usaspending.gov |
| 68HERH23F0288 | Environmental Protection Agency | Delivery Order | 541519 | OFFICE OF RESEARCH AND DEVELOPMENT (ORD) GRAPHICS & MEDIA SUPPORT. | $11,349 | $122,810 | July 3, 2023 | July 2, 2025 | Washington, DC | usaspending.gov |
| 68HERH23F0285 | Environmental Protection Agency | Delivery Order | 541519 | OFFICE OF RESEARCH AND DEVELOPMENT (ORD) GRAPHICS & MEDIA SUPPORT. | $4,666 | $124,822 | July 3, 2023 | July 2, 2025 | Washington, DC | usaspending.gov |
| HQ085926FE992 | 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 |
| N0017819F7195 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Fairfax, VA | usaspending.gov |
| HQ085926DE982 | 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 | ||
| N6523620D4803 | Department of Defense | IDC | 541330 | BASE PERIOD SUPPORT SERVICES - | $0 | $125,800,000 | September 23, 2020 | usaspending.gov | ||
| 68HERH23D0009 | Environmental Protection Agency | IDC | 541519 | ORD'S GRAPHICS AND MEDIA (G & M) SUPPORT. | $0 | $7,835,591 | July 3, 2023 | usaspending.gov | ||
| 693KA922A00190 | Department of Transportation | BPA | 541511 | EFAST ATTAINX, INC BPA AWARD | $0 | $1,000,000,000 | May 2, 2022 | usaspending.gov | ||
| FA301624D0019 | Department of Defense | IDC | 541512 | INFORMATION TECHNOLOGY (IT) SERVICES | $0 | $6,000,000 | October 1, 2024 | usaspending.gov | ||
| N0017819D7195 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| W91RUS23D0012 | Department of Defense | IDC | 541513 | INFORMATION MANAGEMENT COMMUNICATION SERVICES (IMCS) IV INFRASTRUCTURE OPERATIONS & MAINTENANCE SUPPORT SERVICES | $0 | $990,000,000 | June 18, 2023 | usaspending.gov | ||
| 0007 | Environmental Protection Agency | Delivery Order | 541430 | NATIONAL HEALTH AND ENVIRONMENTAL EFFECTS RESEARCH LABORATORY (NHEERL) NARRAGANSETT,RI ON-SITE G&M SUPPORT | $-86 | $522,929 | March 22, 2018 | August 19, 2023 | Narragansett, RI | usaspending.gov |
| 0009 | Environmental Protection Agency | Delivery Order | 541430 | NATIONAL CENTER FOR COMPUTATIONAL TOXICOLOGY (NCCT), RESEARCH TRIANGLE PARK (RTP) ON-SITE G&M SUPPORT THIS PR CARRIES NEW TO SUPPORTING DOCU | $-170 | $944,053 | March 26, 2018 | August 19, 2023 | Durham, NC | usaspending.gov |
| 0006 | Environmental Protection Agency | Delivery Order | 541430 | NATIONAL EXPOSURE RESEARCH LABORATORY (NERL) CINCINNATI, OH ON-SITE G&M SUPPORT INCREMENTAL FUNDING OF NEW TASK ORDER (TO) FOR NATIONAL EXPO | $-197 | $680,079 | March 22, 2018 | August 19, 2023 | Cincinnati, OH | usaspending.gov |
| 0008 | Environmental Protection Agency | Delivery Order | 541430 | TASK ORDER FOR OFFICE OF RESEARCH&DEVELOPMENT (ORD-WIDE) RESEARCH TRIANGLE PARK (RTP) ON-SITE AND OFF-SITE OTHER LOCATIONS FOR G&M SUPPORT U | $-674 | $1,111,415 | March 26, 2018 | August 19, 2023 | Durham, NC | usaspending.gov |
| 0004 | Environmental Protection Agency | Delivery Order | 541430 | CONTACT EP-C-18-008 FOR NATIONAL HEALTH AND ENVIRONMENTAL EFFECTS RESEARCH LABORATORY (NHEERL) GULF BREEZE ON-SITE GRAPHICS&MEDIA SUPPORT | $-822 | $496,305 | March 21, 2018 | August 19, 2023 | Gulf Breeze, FL | usaspending.gov |
| 0003 | Environmental Protection Agency | Delivery Order | 541430 | GRAPHICS SUPPORT CONTRACT: NEW TO SUPPORTING ORD/NRMRL/GWERD AWARD UNDER CONTRACT #EP-C-18-008. NATIONAL RISK MANAGEMENT RESEARCH LABORATORY | $-1,026 | $710,022 | March 21, 2018 | August 19, 2023 | Ada, OK | usaspending.gov |
| 0005 | Environmental Protection Agency | Delivery Order | 541430 | NEW TO SUPPORTING DOCUMENTS FOR A PROPOSED (NRMRL-LOCATIONS IN CINCINNATI, OH AND RESEARCH TRIANGLE PARK, NC) AWARD UNDER THE NEW G&M AWARD. | $-1,310 | $567,243 | March 22, 2018 | August 19, 2023 | Cincinnati, OH | usaspending.gov |
| 0002 | Environmental Protection Agency | Delivery Order | 541430 | NATIONAL EXPOSURE RESEARCH LABORATORY (NERL) RESEARCH TRIANGLE PARK (RTP) ON-SITE G&M SUPPORT | $-1,564 | $1,484,865 | March 21, 2018 | August 19, 2023 | Durham, NC | usaspending.gov |
| 0001 | Environmental Protection Agency | Delivery Order | 541430 | NATIONAL HEALTH AND ENVIRONMENTAL EFFECTS RESEARCH LABORATORY (NHEERL), RESEARCH TRIANGLE PARK (RTP) ON-SITE G&M SUPPORT | $-2,473 | $2,392,684 | March 20, 2018 | August 19, 2023 | Durham, NC | usaspending.gov |
| 68HERH23F0282 | Environmental Protection Agency | Delivery Order | 541519 | OFFICE OF RESEARCH AND DEVELOPMENT (ORD) GRAPHICS & MEDIA SUPPORT. | $-3,393 | $71,839 | July 3, 2023 | July 2, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
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.