Data / Federal awards / NAICS 541512 / AZ CYBER SECURITY SOLUTIONS, INC.
AZ CYBER SECURITY SOLUTIONS, INC.: 13 federal contract awards, $34.6 million obligated (FY2024 to FY2027)
AZ CYBER SECURITY SOLUTIONS, INC. (UEI LJLEDTH713G9), Ashburn, VA, received 13 federal prime contract awards with $34.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($31.1 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- LJLEDTH713G9
- Parent organization
- AZ CYBER SECURITY
- Location
- Ashburn, VA
- Business size
- Small Business
- Contract awards
- 13
- Obligated
- $34.6 million
- First action in window
- 2023-11-15
- Latest action
- 2026-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 11 | $28.2 million |
| 541519 | Other Computer Related Services | 2 | $6.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 3 | $31.1 million |
| Department of the Treasury | 4 | $1.8 million |
| Department of the Interior | 4 | $1.6 million |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $8 million |
| FY2025 | $11.6 million |
| FY2026 | $14.9 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98023F00081 | Department of Health and Human Services | Delivery Order | 541512 | AZ CYBER SECURITY SOLUTIONS, INC:1348790 [23-001182] | $14,816,747 | $18,253,913 | February 17, 2023 | August 16, 2026 | Ashburn, VA | usaspending.gov |
| 75N98024F00108 | Department of Health and Human Services | Delivery Order | 541512 | AZ CYBER SECURITY SOLUTIONS, INC:1348790 [24-001176] | $9,964,235 | $9,964,235 | March 12, 2024 | March 11, 2027 | Ashburn, VA | usaspending.gov |
| 75N98026F00303 | Department of Health and Human Services | Delivery Order | 541519 | OD: NON R&D: INFORMATION SECURITY PROGRAM SUPPORT SERVICES: SEVERABLE | $6,341,893 | $6,341,893 | August 17, 2026 | August 17, 2027 | Bethesda, MD | usaspending.gov |
| 140D0426F8110 | Department of the Treasury | Delivery Order | 541512 | IT SECURITY SUPPORT SERVICES | $1,206,626 | $1,206,626 | August 9, 2024 | August 8, 2026 | Sterling, VA | usaspending.gov |
| 140D0426F0301 | Department of the Interior | Delivery Order | 541512 | EFFECTIVE UPON THE RELEASE DATE OF THE BASE AWARD, CONTRACT NUMBER 47QTCB21D0117-140D0426F0301 WAS ASSIGNED TO THE INTERIOR BUSINESS CENTER | $973,038 | $973,038 | April 27, 2026 | September 14, 2027 | Washington, DC | usaspending.gov |
| 140D0426F8112 | Department of the Treasury | Delivery Order | 541512 | INFORMATION TECHNOLOGY SUPPORT SERVICES | $953,398 | $953,398 | September 15, 2025 | September 14, 2026 | Washington, DC | usaspending.gov |
| 140D0426F0299 | Department of the Interior | Delivery Order | 541512 | EFFECTIVE UPON THE RELEASE DATE OF THE BASE AWARD, CONTRACT NUMBER 47QTCB21D0117-140D0426F0299 WAS ASSIGNED TO THE INTERIOR BUSINESS CENTER | $622,019 | $622,019 | April 27, 2026 | August 8, 2027 | Sterling, VA | usaspending.gov |
| 20380223F00003 | Department of the Treasury | Delivery Order | 541512 | 8(A) - ATO PENETRATION TESTING AND TRAINING | $164,312 | $282,468 | March 28, 2023 | March 27, 2025 | Ashburn, VA | usaspending.gov |
| 140D0426F8112 | Department of the Interior | Delivery Order | 541512 | INFORMATION TECHNOLOGY SUPPORT SERVICES | $0 | $953,398 | September 15, 2025 | September 14, 2026 | Washington, DC | usaspending.gov |
| 140D0426F8110 | Department of the Interior | Delivery Order | 541512 | IT SECURITY SUPPORT SERVICES | $0 | $1,206,626 | August 9, 2024 | August 8, 2026 | Sterling, VA | usaspending.gov |
| 47QTCA24D00CP | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | July 18, 2024 | usaspending.gov | ||
| 47QTCB21D0117 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| 2032H523F00474 | Department of the Treasury | Delivery Order | 541512 | FUTURE TRANSFORMATION CYBERSECURITY SUPPORT SERVICES | $-475,825 | $4,499,497 | August 7, 2023 | August 6, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541512
- 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.