Data / Federal awards / NAICS 541519 / AXLE INFORMATICS, LLC
AXLE INFORMATICS, LLC: 698 federal contract awards, $451.1 million obligated (FY2024 to FY2027)
AXLE INFORMATICS, LLC (UEI J4DNP7JJ1MU3), North Bethesda, MD, received 698 federal prime contract awards with $451.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($451.1 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- J4DNP7JJ1MU3
- Location
- North Bethesda, MD
- Business size
- Small Business
- Contract awards
- 698
- Obligated
- $451.1 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 77 | $219.7 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 336 | $124.4 million |
| 541690 | Other Scientific and Technical Consulting Services | 282 | $107.1 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $5,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 694 | $451.1 million |
| General Services Administration | 3 | $5,000 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $161.7 million |
| FY2025 | $150 million |
| FY2026 | $139.4 million |
Contract awards
The 50 largest of 698 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N95025F00061 | Department of Health and Human Services | Delivery Order | 541519 | NCATS SCIENTIFIC AND TECHNOLOGY PROGRAM SUPPORT (STPS) | $40,782,457 | $40,782,457 | February 18, 2025 | March 27, 2027 | Rockville, MD | usaspending.gov |
| 75N95024F00001 | Department of Health and Human Services | Delivery Order | 541990 | TO1 - STSS PROGRAM SUPPORT 1.0 | $36,906,538 | $36,906,538 | February 8, 2024 | November 30, 2024 | Rockville, MD | usaspending.gov |
| 75N95025F00079 | Department of Health and Human Services | Delivery Order | 541519 | N3C DYNAMIC WORKSPACES FOR NCATS | $22,159,173 | $22,159,173 | September 30, 2025 | December 30, 2026 | Rockville, MD | usaspending.gov |
| 75N95024F00013 | Department of Health and Human Services | BPA Call | 541519 | NATIONAL CLINICAL DATA COLLABORATIVE COUNTS (NACDACC) | $16,759,340 | $16,759,340 | September 30, 2024 | September 17, 2028 | Rockville, MD | usaspending.gov |
| 75N95025F00003 | Department of Health and Human Services | BPA Call | 541519 | ADVANCED SCIENTIFIC AND TECHNICAL BIOINFORMATICS SUPPORT | $14,881,458 | $14,881,458 | November 1, 2024 | October 31, 2026 | Rockville, MD | usaspending.gov |
| 75N95024F00015 | Department of Health and Human Services | BPA Call | 541519 | NCATS SCIENTIFIC AND TECHNOLOGY SUPPORT SERVICES (STSS) | $12,275,000 | $12,275,000 | September 30, 2024 | January 27, 2025 | Rockville, MD | usaspending.gov |
| 75N95024F00001 | Department of Health and Human Services | Delivery Order | 541519 | STSS PROGRAM SUPPORT 5.0 | $11,129,185 | $11,129,185 | November 27, 2023 | February 29, 2024 | Rockville, MD | usaspending.gov |
| 75N95025F00066 | Department of Health and Human Services | Delivery Order | 541519 | UNIFIED NCATS AUTH (UNA) MANAGED SERVICE | $10,797,582 | $10,797,582 | April 18, 2025 | October 17, 2026 | Rockville, MD | usaspending.gov |
| 75N95024F00009 | Department of Health and Human Services | BPA Call | 541519 | ADVANCED INTEGRATED RESEARCH TECHNOLOGIES AND SUPPORT SERVICES FOR BIOLOGICAL STUDIES | $9,508,275 | $9,508,275 | September 26, 2024 | September 25, 2026 | Rockville, MD | usaspending.gov |
| 75N98026F00003 | Department of Health and Human Services | BPA Call | 541519 | ADVANCED INTEGRATED RESEARCH TECHNOLOGIES | $7,961,778 | $7,961,778 | September 26, 2026 | September 25, 2027 | Bethesda, MD | usaspending.gov |
| 75N95025F00010 | Department of Health and Human Services | BPA Call | 541519 | OTSS - RSC SUPPORT SERVICES | $7,640,932 | $7,640,932 | November 1, 2024 | October 31, 2025 | Rockville, MD | usaspending.gov |
| 75N93025F00002 | Department of Health and Human Services | BPA Call | 541519 | SOM CENTER | $7,341,349 | $7,341,349 | September 25, 2025 | September 24, 2026 | Bethesda, MD | usaspending.gov |
| 75N95024F00001 | Department of Health and Human Services | BPA Call | 541519 | ADVANCED SCIENTIFIC AND TECHNICAL BIOINFORMATICS SUPPORT | $7,328,397 | $7,328,397 | November 1, 2023 | September 17, 2028 | Rockville, MD | usaspending.gov |
| 75N95025F00019 | Department of Health and Human Services | Delivery Order | 541690 | SOAR-D10 -- TASK ORDER # 369 | $5,846,527 | $5,846,527 | July 8, 2021 | June 23, 2028 | Bethesda, MD | usaspending.gov |
| 75N95024F00104 | Department of Health and Human Services | Delivery Order | 541690 | SOAR-D10-01177 AXLE -- TASK ORDER # 338 | $5,657,541 | $5,657,541 | July 8, 2021 | June 20, 2027 | Bethesda, MD | usaspending.gov |
| 75N92025F00001 | Department of Health and Human Services | BPA Call | 541519 | NHLBI ITAC SOFTWARE MAINTENANCE SUPPORT | $5,569,964 | $5,569,964 | January 27, 2025 | January 26, 2027 | Rockville, MD | usaspending.gov |
| 75N95025F00068 | Department of Health and Human Services | Delivery Order | 541519 | AXLE INFORMATICS, LLC:1289564 [25-002732] | $4,395,038 | $4,395,038 | May 21, 2025 | May 20, 2027 | Rockville, MD | usaspending.gov |
| 75N98026F00002 | Department of Health and Human Services | BPA Call | 541519 | ADVANCED SCIENTIFIC AND TECHNICAL BIOINFORMATICS SUPPORT FOR SOM INITIATIVE | $3,928,685 | $3,928,685 | September 25, 2026 | September 24, 2027 | Bethesda, MD | usaspending.gov |
| 75N95024F00093 | Department of Health and Human Services | Delivery Order | 541690 | SOAR-D10-01110 AXLE -- TASK ORDER # 327 | $3,806,779 | $3,806,779 | July 8, 2021 | June 20, 2027 | Rockville, MD | usaspending.gov |
| 75N95024F00003 | Department of Health and Human Services | Delivery Order | 541690 | SOAR-D10 -- TASK ORDER # 237 | $3,529,644 | $3,529,644 | July 8, 2021 | June 21, 2026 | Rockville, MD | usaspending.gov |
| 75N95024F00103 | Department of Health and Human Services | Delivery Order | 541690 | SOAR-D10-01162 AXLE -- TASK ORDER # 337, MATERIAL FOR PROJECT | $3,423,795 | $3,423,795 | July 8, 2021 | June 11, 2027 | Bethesda, MD | usaspending.gov |
| 75N95025F00014 | Department of Health and Human Services | Delivery Order | 541690 | SOAR-D10-01298 AXLE -- TASK ORDER # 364 | $3,126,351 | $3,126,351 | July 8, 2021 | June 20, 2027 | Bethesda, MD | usaspending.gov |
| 75N95025F00008 | Department of Health and Human Services | BPA Call | 541519 | OTSS - UNIFIED NCATS AUTH (UNA) MANAGED SERVICE | $3,112,752 | $3,112,752 | October 18, 2024 | April 17, 2025 | Rockville, MD | usaspending.gov |
| 75N95024F00056 | Department of Health and Human Services | Delivery Order | 541690 | SOAR-D10-01004 AXLE -- TASK ORDER # 290 | $3,096,976 | $3,096,976 | July 8, 2021 | June 21, 2026 | Rockville, MD | usaspending.gov |
| 75N95025F00034 | Department of Health and Human Services | Delivery Order | 541690 | SOAR-D10-01366 AXLE -- TASK ORDER # 384 | $2,910,673 | $2,910,673 | July 8, 2021 | December 15, 2026 | Bethesda, MD | usaspending.gov |
| 75N95026F00001 | Department of Health and Human Services | Delivery Order | 541519 | NCATS RESEARCH SERVICES CORE (RSC) LIMITED SPECIALIZED SCIENTIFIC SERVICES | $2,898,477 | $2,898,477 | November 1, 2025 | June 15, 2027 | Rockville, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | BPA Call | 541519 | NCI'S CBIIT OCIO DATA MANAGEMENT AND ANALYSIS PROGRAM (DMAP) SUPPORT. | $2,500,867 | $2,500,867 | March 31, 2026 | March 30, 2027 | Rockville, MD | usaspending.gov |
| 75N95024F00008 | Department of Health and Human Services | Delivery Order | 541990 | TASK ORDER 8 - HITS | $2,448,076 | $2,448,076 | May 31, 2024 | October 30, 2024 | Rockville, MD | usaspending.gov |
| 75N95025F00007 | Department of Health and Human Services | Delivery Order | 541690 | SOAR-D10-01264 AXLE -- TASK ORDER # 357 | $2,341,660 | $2,341,660 | July 8, 2021 | June 21, 2026 | Bethesda, MD | usaspending.gov |
| 75N95025F00006 | Department of Health and Human Services | BPA Call | 541519 | OTSS - SMART IRB SUPPORT | $2,280,048 | $2,280,048 | October 18, 2024 | April 17, 2025 | Rockville, MD | usaspending.gov |
| 75N95025F00035 | Department of Health and Human Services | Delivery Order | 541690 | SOAR-D10-01377 AXLE -- TASK ORDER # 385 | $2,213,122 | $2,213,122 | July 8, 2021 | March 8, 2027 | Bethesda, MD | usaspending.gov |
| 75N95025F00037 | Department of Health and Human Services | Delivery Order | 541690 | SOAR-D10-01383 AXLE -- TASK ORDER # 387 | $2,208,048 | $2,208,048 | July 8, 2021 | June 20, 2027 | Bethesda, MD | usaspending.gov |
| 75N95025F00006 | Department of Health and Human Services | Delivery Order | 541690 | SOAR-D10-01254 AXLE -- TO356_NBS#75N95025F00006 | $2,155,418 | $2,155,418 | July 8, 2021 | October 24, 2026 | Rockville, MD | usaspending.gov |
| 75N95025F00004 | Department of Health and Human Services | BPA Call | 541519 | NIAID ACCESSIONING SYSTEM SUPPORT | $2,116,070 | $2,116,070 | November 1, 2024 | October 31, 2026 | Rockville, MD | usaspending.gov |
| 75N95025F00010 | Department of Health and Human Services | Delivery Order | 541690 | SOAR-D10-01276 AXLE -- TASK ORDER # 360 | $2,070,307 | $2,070,307 | July 8, 2021 | June 20, 2027 | Rockville, MD | usaspending.gov |
| 75N95025F00009 | Department of Health and Human Services | BPA Call | 541519 | DPI UNDER OTSS | $2,041,242 | $2,041,242 | October 31, 2024 | October 30, 2025 | Rockville, MD | usaspending.gov |
| 75N95024F00003 | Department of Health and Human Services | Delivery Order | 541990 | SMARTIRB 2.0 | $1,927,422 | $1,927,422 | May 17, 2024 | October 16, 2024 | Rockville, MD | usaspending.gov |
| 75N95024F00048 | Department of Health and Human Services | Delivery Order | 541690 | SOAR-D10-00965 AXLE-- TASK ORDER # 282 | $1,922,762 | $1,922,762 | July 8, 2021 | June 21, 2026 | Rockville, MD | usaspending.gov |
| 75N95025F00012 | Department of Health and Human Services | Delivery Order | 541690 | SOAR-D10-01288 AXLE -- TASK ORDER # 362 | $1,918,146 | $1,918,146 | July 8, 2021 | June 20, 2027 | Bethesda, MD | usaspending.gov |
| 75N95024F00011 | Department of Health and Human Services | BPA Call | 541519 | AIM-AHEAD DATA SCIENCE TRAINING SERVICES: NCATS & AIM-AHEAD ADVANCED DATA ANALYSIS TRAINING PROGRAM (ADATP) | $1,881,832 | $1,881,832 | September 27, 2024 | September 17, 2028 | Rockville, MD | usaspending.gov |
| 75N95025F00003 | Department of Health and Human Services | Delivery Order | 541690 | SOAR-D10-01237 AXLE -- TASK ORDER # 353 | $1,878,676 | $1,878,676 | July 8, 2021 | August 12, 2026 | Bethesda, MD | usaspending.gov |
| 75N95025F00041 | Department of Health and Human Services | Delivery Order | 541519 | NCATS SCIENTIFIC SPECIALIZED SERVICE DESK SUPPORT ON GSA | $1,865,879 | $1,865,879 | December 21, 2024 | November 3, 2026 | Rockville, MD | usaspending.gov |
| 75N95024F00007 | Department of Health and Human Services | Delivery Order | 541990 | TASK ORDER 7 - ODP | $1,825,925 | $1,825,925 | May 31, 2024 | September 30, 2024 | Rockville, MD | usaspending.gov |
| 75N95024F00109 | Department of Health and Human Services | Delivery Order | 541690 | SOAR-D10-01213 AXLE -- TASK ORDER # 343 | $1,806,463 | $1,806,463 | July 8, 2021 | June 20, 2027 | Rockville, MD | usaspending.gov |
| 75N98026F00004 | Department of Health and Human Services | BPA Call | 541519 | NIAID DIR PROGRAM SUPPORT | $1,773,246 | $1,773,246 | September 29, 2026 | September 28, 2027 | Bethesda, MD | usaspending.gov |
| 75N94022F00001 | Department of Health and Human Services | BPA Call | 541519 | NIAAA PAY PLAN SOLUTION SYSTEM AND MICROSOFT AZURE CLOUD SUPPORT | $1,667,798 | $2,849,248 | December 13, 2021 | December 12, 2026 | Rockville, MD | usaspending.gov |
| 75N95024F00092 | Department of Health and Human Services | Delivery Order | 541690 | SOAR-D10-01101 AXLE -- TASK ORDER # 326 | $1,665,002 | $1,665,002 | July 8, 2021 | July 14, 2026 | Rockville, MD | usaspending.gov |
| 75N95024F00006 | Department of Health and Human Services | Delivery Order | 541990 | TASK ORDER 6 - ODP-DPI | $1,649,396 | $1,649,396 | May 31, 2024 | October 30, 2024 | Rockville, MD | usaspending.gov |
| 75N95024F00010 | Department of Health and Human Services | BPA Call | 541519 | BO 011 - UNA OPERATIONS AND TECHNICAL SUPPORT SERVICES (OTSS) | $1,603,808 | $1,603,808 | July 18, 2024 | September 17, 2028 | Rockville, MD | usaspending.gov |
| 75N95025F00007 | Department of Health and Human Services | BPA Call | 541519 | BO 023 - HITS APPLICATION SUPPORT | $1,551,884 | $1,551,884 | November 1, 2024 | April 30, 2025 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541690
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.