Data / Federal awards / NAICS 541618 / AVANZ SYSTEMS INC
AVANZ SYSTEMS INC: 11 federal contract awards, $4.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AVANZ SYSTEMS INC (UEI GG9UU1NAEGJ1), Leesburg, VA, received 11 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Transportation ($3.7 million) and its largest code is NAICS 541618 Other Management Consulting Services.
The request: Every federal contract awarded under NAICS 541618, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- GG9UU1NAEGJ1
- Parent organization
- AVANZ SYSTEMS INC
- Location
- Leesburg, VA
- Business size
- Small Business
- Contract awards
- 11
- Obligated
- $4.5 million
- First action in window
- 2024-02-11
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541618 | Other Management Consulting Services | 9 | $3.7 million |
| 541512 | Computer Systems Design Services | 1 | $790,830 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 9 | $3.7 million |
| Department of Health and Human Services | 1 | $790,830 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $731,000 |
| FY2026 | $3.8 million |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH25F00858 | Department of Transportation | Delivery Order | 541618 | VENDOR: AVANZ SYSTEMS INC CONTRACT #: 6973GH-25-D-00044 TASK ORDER/CLIN #: 0001 IT SYSTEM? YES/NO: NO SYSTEM NAME OR N/A: N/A SELECT DEVELOP | $2,618,398 | $2,618,398 | May 13, 2025 | May 8, 2027 | Oklahoma City, OK | usaspending.gov |
| 75FCMC26C0023 | Department of Health and Human Services | Definitive Contract | 541512 | OVERSEEING THE ANNUAL DATA COLLECTION AND MANAGEMENT OF THE HEALTHCARE EFFECTIVENESS DATA AND INFORMATION SET (HEDIS) PATIENT- LEVEL DETAIL | $790,830 | $790,830 | July 24, 2026 | July 23, 2027 | Leesburg, VA | usaspending.gov |
| 6973GH26F00609 | Department of Transportation | Delivery Order | 541618 | BNATCS/TDM-TO-IP FUNDING FOR TIS DATA ANALYSIS AND REPORTING | $260,000 | $260,000 | March 30, 2026 | May 8, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00622 | Department of Transportation | Delivery Order | 541618 | FY26 Q2 PR TRAINING SOFTWARE (6973GH-25-D-00044) | $250,000 | $250,000 | April 3, 2026 | November 15, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00795 | Department of Transportation | Delivery Order | 541618 | PROVIDE INCREMENTAL FUNDING FOR CLMRS PROGRAM OFFICE FINANCIAL SUPPORT. | $193,100 | $193,100 | May 8, 2026 | May 8, 2027 | San Angelo, TX | usaspending.gov |
| 6973GH26F00841 | Department of Transportation | Delivery Order | 541618 | ACQ-002 AND PARTNERS REQUIRE SME SUPPORT TO AFN BUSINESS PROCESS SUPPORT LEVERAGING (OR USING) THE EIM FRAMEWORK. | $181,000 | $181,000 | May 18, 2026 | May 8, 2027 | Leesburg, VA | usaspending.gov |
| 6973GH26F00684 | Department of Transportation | Delivery Order | 541618 | PROVIDE FUNDING FOR (.5) SUBJECT MATTER EXPERT (SME) FOR BUDGETARY AND ACCOUNTING CAPABILITIES IN THE AMOUNT OF $55,000.00 USING FENS F&E FU | $144,250 | $144,250 | May 8, 2026 | May 8, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00885 | Department of Transportation | Delivery Order | 541618 | VENDOR: AVANZ SYSTEMS INC CONTRACT #: 6973GH-25-D-00044 TASK ORDER/CLIN #: TBD IT SYSTEM? YES/NO: NO SYSTEM NAME OR N/A: N/A SELECT DEVELOPM | $55,620 | $55,620 | May 26, 2026 | August 9, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00794 | Department of Transportation | Delivery Order | 541618 | FINANCIAL/BUDGET ANALYST SUPPORT FOR AFI PROCESS INTEGRATION, SOP DEVELOPMENT, DASHBOARD ACCESS & SLA ESTABLISHMENT (ADDING INCREMENTAL FUND | $27,000 | $27,000 | May 8, 2026 | November 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 47QTCA20D002Z | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $40,000,000 | December 6, 2019 | usaspending.gov | ||
| 6973GH25D00044 | Department of Transportation | IDC | 541618 | RECOGNIZING THE CRITICAL ROLE OF THE EIM IN ENHANCING OPERATIONAL EFFICIENCY AND SUPPORTING LONG TERM STRATEGIC GOALS. ACQ-002 REQUIRES SME | $0 | $1,630,967 | May 9, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541618 Other Management Consulting Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541618
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
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.