Data / Federal awards / NAICS 541513 / AXXUM TECHNOLOGIES LLC
AXXUM TECHNOLOGIES LLC: 5 federal contract awards, $-101,050 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
AXXUM TECHNOLOGIES LLC (UEI QM6VYVF85FR3), Mc Lean, VA, received 5 federal prime contract awards with $-101,050 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of the Treasury ($21,600) and its largest code is NAICS 541513 Computer Facilities Management Services.
The request: Every federal contract awarded under NAICS 541513, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- QM6VYVF85FR3UEI
- Mc Lean, VALocation
- Small BusinessBusiness size
- 5Contract awards
- $-101,050Obligated
- 2023-10-06First action in window
- 2026-07-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | 2 | $21,600 |
| 541512 | Computer Systems Design Services | 3 | $-122,650 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 1 | $21,600 |
| General Services Administration | 1 | $0 |
| Department of Homeland Security | 3 | $-122,650 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-77,992 |
| FY2025 | $-23,058 |
| FY2026 | $0 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 20341124F00065 | Department of the Treasury | Delivery Order | 541513 | PENETRATION TESTING | $21,600 | $21,600 | September 27, 2024 | September 26, 2025 | Mclean, VA | usaspending.gov |
| GS35F0189V | General Services Administration | FSS | 541513 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $75,792,896 | January 26, 2009 | usaspending.gov | ||
| 70FBR721F00000002 | Department of Homeland Security | Delivery Order | 541512 | THIS IS A FIRST FIXED PRICE REGION VII AUDIO-VISUAL MAINTENANCE CONTRACT. | $-8,540 | $137,082 | December 15, 2020 | June 30, 2022 | Kansas City, MO | usaspending.gov |
| 70FA3020F00000318 | Department of Homeland Security | Delivery Order | 541512 | EMIS SUSTAINMENT - FIMA | $-14,518 | $823,255 | April 21, 2020 | June 20, 2021 | Washington, DC | usaspending.gov |
| 70FA3021F00000318 | Department of Homeland Security | Delivery Order | 541512 | ACQUIRE ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR FEMA'S ENVIRONMENTAL MANAGEMENT INFORMATION SYSTEM (EMIS) | $-99,592 | $887,081 | June 21, 2021 | June 20, 2022 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541512
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.