Data / Federal awards / NAICS 541330 / AVINEON, INC.
AVINEON, INC.: 12 federal contract awards, $12.3 million obligated (FY2024 to FY2027)
AVINEON, INC. (UEI KTY2YU5U4N57), Mc Lean, VA, received 12 federal prime contract awards with $12.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of the Treasury ($12.5 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- KTY2YU5U4N57
- Location
- Mc Lean, VA
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $12.3 million
- First action in window
- 2023-11-02
- Latest action
- 2026-08-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 5 | $8.3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $4.2 million |
| 541511 | Custom Computer Programming Services | 3 | $-161,218 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 3 | $12.5 million |
| General Services Administration | 4 | $101,420 |
| Department of Defense | 4 | $500 |
| Department of Transportation | 1 | $-260,138 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.5 million |
| FY2025 | $5.4 million |
| FY2026 | $1.4 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2032H523F00143 | Department of the Treasury | Delivery Order | 541330 | SHAREPOINT SUPPORT SERVICES | $8,328,859 | $13,323,269 | February 4, 2023 | August 3, 2025 | Lanham, MD | usaspending.gov |
| 205AE925F00197 | Department of the Treasury | Delivery Order | 541715 | THIS A 6-MONTH BRIDGE CONTRACT THAT WILL PROVIDE SUPPORT SERVICES AS A BRIDGE BETWEEN THE EXPIRATION OF THE CURRENT OASIS SB POOL 3 TASK ORD | $4,165,307 | $4,165,307 | August 29, 2025 | May 31, 2026 | Mclean, VA | usaspending.gov |
| 47HAA022F0218 | General Services Administration | Delivery Order | 541511 | THIS AWARD IS FOR GSA IT SDM FME SOLUTION FOR OASIS. | $98,920 | $508,486 | October 1, 2022 | August 16, 2027 | Washington, DC | usaspending.gov |
| 47QRCA25DSC50 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| HQ085926FF218 | 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 |
| 2032H521F00565 | Department of the Treasury | Delivery Order | 541330 | 12 MONTH BRIDGE FOR ENTERPRISE SHAREPOINT. PERIOD OF PERFORMANCE IS 08/04/2021 - 08/03/2022. TOTAL CONTRACT VALUE IS 4,299,995.52. | $0 | $6,499,525 | August 4, 2021 | February 3, 2023 | Laurel, MD | usaspending.gov |
| GS35F401GA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $9,247,817 | April 27, 2017 | usaspending.gov | ||
| 47QRAD20D3161 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 29, 2020 | usaspending.gov | ||
| N0017819F7210 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $0 | $500 | January 2, 2019 | January 1, 2029 | Mclean, VA | usaspending.gov |
| N0017819D7210 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| HQ085926DE108 | 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 | ||
| 693JK418F900022 | Department of Transportation | Delivery Order | 541511 | IT SERVICES FOR STB. | $-260,138 | $6,038,933 | September 26, 2018 | September 25, 2024 | Mclean, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541511
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.