Data / Federal awards / NAICS 541512 / BOOZ ALLEN HAMILTON INC
BOOZ ALLEN HAMILTON INC: 19 federal contract awards, $2.0 billion obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
BOOZ ALLEN HAMILTON INC (UEI KHK6E1JW9C15), Eatontown, NJ, received 19 federal prime contract awards with $2.0 billion obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($2.0 billion) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- KHK6E1JW9C15
- Parent organization
- BOOZ ALLEN HAMILTON HOLDING CORPORATION
- Location
- Eatontown, NJ
- Business size
- Other Than Small Business
- Contract awards
- 19
- Obligated
- $2.0 billion
- First action in window
- 2023-10-02
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 19 | $1.97 billion |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 19 | $1.97 billion |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $826.7 million |
| FY2025 | $680.8 million |
| FY2026 | $466 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B21N10070021 | Department of Veterans Affairs | Delivery Order | 541512 | TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) TASK ORDER - BENEFITS INTEGRATED DELIVERY | $812,125,400 | $1,365,285,600 | May 17, 2021 | August 7, 2026 | Red Bank, NJ | usaspending.gov |
| 36C10B22N10070023 | Department of Veterans Affairs | Delivery Order | 541512 | NEW TO - EHRM PMO IO SUPPORT | $664,488,317 | $859,669,886 | September 28, 2022 | January 15, 2027 | Red Bank, NJ | usaspending.gov |
| 36C10B21N10150057 | Department of Veterans Affairs | Delivery Order | 541512 | THE CONTRACTOR SHALL PROVIDE SHIPPABLE PRODUCTS, OPERATIONS SUPPORT, AND SECURITY COMPLIANCE FOR THE HEALTH SERVICES PORTFOLIO. | $297,279,736 | $753,054,309 | September 30, 2021 | September 23, 2027 | Herndon, VA | usaspending.gov |
| 36C10B19N10070015 | Department of Veterans Affairs | Delivery Order | 541512 | IGF::OT::IGF INFORMATION TECHNOLOGY OPERATIONS AND SERVICES TRANSFORMATION SUPPORT SERVICES | $133,410,716 | $809,754,947 | May 17, 2019 | January 22, 2025 | Red Bank, NJ | usaspending.gov |
| 36C10B22N10070022 | Department of Veterans Affairs | Delivery Order | 541512 | CONNECTED CARE PLATFORM (CCP) | $37,547,958 | $71,612,209 | September 26, 2022 | September 25, 2026 | Red Bank, NJ | usaspending.gov |
| 36C10B24N10070024 | Department of Veterans Affairs | Delivery Order | 541512 | TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) ITSM | $16,724,299 | $16,724,299 | May 10, 2024 | February 9, 2026 | Eatontown, NJ | usaspending.gov |
| 36C10B24N10070025 | Department of Veterans Affairs | Delivery Order | 541512 | TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) TO - SUPPLY CHAIN MANAGEMENT CATALOG OPERATIONS AND MAINTENANCE | $9,736,260 | $9,736,260 | August 15, 2024 | August 14, 2026 | Eatontown, NJ | usaspending.gov |
| 36C10B19N10070016 | Department of Veterans Affairs | Delivery Order | 541512 | OFFICE OF INFORMATION SECURITY (OIS) ASSESSMENT AND AUTHORIZATION AND COMPLIANCE SUPPORT SERVICES | $2,512,122 | $59,011,190 | August 23, 2019 | October 12, 2024 | Red Bank, NJ | usaspending.gov |
| 36C10B21N10070020 | Department of Veterans Affairs | Delivery Order | 541512 | TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG), NEW TASK ORDER FOR IDENTITY AND ACCESS MANAGEMENT SECURITY (IAMS) SUPPORT | $2,160,945 | $8,383,741 | June 21, 2021 | June 20, 2025 | Red Bank, NJ | usaspending.gov |
| 36C10B20N10070018 | Department of Veterans Affairs | Delivery Order | 541512 | TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) MODIFICATION P00007. | $1,977,578 | $9,816,740 | September 17, 2020 | September 16, 2025 | Shepherdstown, WV | usaspending.gov |
| 36C10B21N10070019 | Department of Veterans Affairs | Delivery Order | 541512 | TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) MODIFICATION TO EXERCISE AN OPTION. | $290,408 | $3,951,627 | May 18, 2021 | August 17, 2024 | Washington, DC | usaspending.gov |
| 36C10B20N10150053 | Department of Veterans Affairs | Delivery Order | 541512 | SUSTAINMENT OF RTLS HANDHELD SOFTWARE SOLUTION | $0 | $1,578,432 | September 1, 2020 | August 31, 2024 | Buffalo, NY | usaspending.gov |
| VA11816D1007 | Department of Veterans Affairs | IDC | 541512 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) BASE CONTRACT | $0 | $22,300,000,000 | March 7, 2016 | usaspending.gov | ||
| VA11816D1015 | Department of Veterans Affairs | IDC | 541512 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG)PROGRAM BASE CONTRACT | $0 | $22,300,000,000 | March 7, 2016 | usaspending.gov | ||
| 36C10B20N10150050 | Department of Veterans Affairs | Delivery Order | 541512 | REAL TIME LOCATION SYSTEM (RTLS) ASSET TRACKING (AT) SUSTAINMENT | $-92,852 | $8,445,552 | January 17, 2020 | January 18, 2025 | Houston, TX | usaspending.gov |
| 36C10B21N10150056 | Department of Veterans Affairs | Delivery Order | 541512 | PRODUCT AND TECHNOLOGY ECOSYSTEM MANAGEMENT SERVICES (PTEMS)WHICH INCLUDES PRODUCT DELIVERY AND LIFECYCLE MANAGEMENT TO TRANSFORM VA BY TAPP | $-115,532 | $1,139,020,224 | January 8, 2021 | April 15, 2025 | Herndon, VA | usaspending.gov |
| 36C10B19N10150045 | Department of Veterans Affairs | Delivery Order | 541512 | IGF:OT:IGF HEALTH INTEGRATION AND MODERNIZATION TASK ORDER | $-252,049 | $320,404,495 | September 25, 2019 | September 26, 2024 | Herndon, VA | usaspending.gov |
| 36C10B20N10070017 | Department of Veterans Affairs | Delivery Order | 541512 | INFORMATION TECHNOLOGY WORKFORCE DEVELOPMENT (ITWD) PROFESSIONAL DEVELOPMENT TRAINING SUPPORT SERVICES | $-361,200 | $36,913,347 | April 1, 2020 | December 5, 2024 | Shepherdstown, WV | usaspending.gov |
| VA11817F10070007 | Department of Veterans Affairs | Delivery Order | 541512 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) TASK ORDER FOR ELECTRONIC HEALTH RECORD MODERNIZATION PROGRAM | $-3,888,382 | $724,839,423 | September 28, 2017 | January 15, 2023 | Red Bank, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- 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.