Data / Federal awards / NAICS 541330 / BROADLEAF, INC.
BROADLEAF, INC.: 108 federal contract awards, $157.1 million obligated (FY2024 to FY2027)
BROADLEAF, INC. (UEI DGA4AQ4DJYY9), Reston, VA, received 108 federal prime contract awards with $157.1 million obligated in fiscal years 2024 to 2027, from 9 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($104.8 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- DGA4AQ4DJYY9
- Parent organization
- ARCTIC SLOPE REGIONAL CORPORATION
- Location
- Reston, VA
- Business size
- Small Business
- Contract awards
- 108
- Obligated
- $157.1 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 19 | $61 million |
| 541519 | Other Computer Related Services | 35 | $38.2 million |
| 541512 | Computer Systems Design Services | 15 | $32.1 million |
| 541690 | Other Scientific and Technical Consulting Services | 2 | $12.9 million |
| 541611 | Administrative Management and General Management Consulting Services | 22 | $10.2 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $3.1 million |
| 624190 | Other Individual and Family Services | 1 | $1.1 million |
| 541513 | Computer Facilities Management Services | 1 | $618,705 |
| 611430 | Professional and Management Development Training | 1 | $-82,648 |
| 541511 | Custom Computer Programming Services | 9 | $-400,989 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 86 | $104.8 million |
| General Services Administration | 10 | $25 million |
| Department of Labor | 1 | $9.9 million |
| Department of the Interior | 1 | $7.7 million |
| Social Security Administration | 5 | $5.8 million |
| Department of Agriculture | 2 | $3.4 million |
| Commodity Futures Trading Commission | 1 | $859,374 |
| Department of State | 1 | $-17,710 |
| Department of Homeland Security | 1 | $-443,018 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $75 million |
| FY2025 | $46.9 million |
| FY2026 | $35.2 million |
Contract awards
The 50 largest of 108 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFWA23F0026 | General Services Administration | Delivery Order | 541330 | AIR COMBAT COMMAND ACC A589 | $20,811,710 | $43,237,922 | June 1, 2023 | May 31, 2027 | Hampton, VA | usaspending.gov |
| W911S021C0004 | Department of Defense | Definitive Contract | 541690 | U.S. ARMY FUTURES COMMAND (AFC) AT US ARMY AVIATION CENTER OF EXCELLENCE (USAACE), FORT RUCKER,ALABAMA CAPABILITIES DEVELOPMENT & INTEGRATIO | $12,063,805 | $20,821,666 | January 11, 2021 | July 10, 2026 | Fort Novosel, AL | usaspending.gov |
| N0003922F3015 | Department of Defense | Delivery Order | 541330 | OPERATIONS AND ADMINISTRATIVE SUPPORT SERVICES FOR PEO DIGITAL | $11,555,833 | $26,430,155 | May 31, 2022 | May 30, 2027 | Manassas, VA | usaspending.gov |
| HE125422F3028 | Department of Defense | Delivery Order | 541512 | CYBERSECURITY ENGINEERING & OPS SUPPORT | $11,039,895 | $13,210,629 | September 28, 2022 | October 21, 2026 | Peachtree City, GA | usaspending.gov |
| 1605TA21F00082 | Department of Labor | Delivery Order | 541330 | NCFMS PMO SUPPORT IN THE FORM OF ACQUISITION MANAGEMENT AND PROGRAM MANAGEMENT SERVICES TO SUSTAIN NCFMS. | $9,875,666 | $17,328,458 | September 27, 2021 | January 30, 2027 | Washington, DC | usaspending.gov |
| 140P2122F0037 | Department of the Interior | Delivery Order | 541512 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS | $7,747,523 | $12,929,374 | March 24, 2022 | March 23, 2027 | Fort Collins, CO | usaspending.gov |
| 28321320D00060002 | Social Security Administration | IDC | 541519 | HARDWARE DEPOT SERVICES, TO PROVIDE REPLACEMENT SERVICES FOR A VARIETY OF END-USER EQUIPMENT FOR USERS THROUGHOUT THE AGENCY. | $7,193,131 | $23,385,329 | December 4, 2019 | usaspending.gov | ||
| W15QKN20F5169 | Department of Defense | Delivery Order | 541519 | TASK ORDER 1 | $6,382,549 | $27,458,586 | July 14, 2020 | July 16, 2025 | Manassas, VA | usaspending.gov |
| HDTRA120C0026 | Department of Defense | Definitive Contract | 541611 | CONTRACTING SUPPORT SERVICES | $6,164,509 | $19,008,142 | May 1, 2020 | May 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| H9241524F0039 | Department of Defense | Delivery Order | 541519 | IT MGT SPT SVCS - J6 LABOR | $5,390,777 | $5,390,777 | April 1, 2024 | March 31, 2025 | Tampa, FL | usaspending.gov |
| H9241526FE011 | Department of Defense | Delivery Order | 541519 | INFORMATION TECHNOLOGY MANAGEMENT SUPPORT SERVICES - USSOCOM J6 | $5,067,724 | $5,049,617 | January 30, 2026 | November 30, 2026 | Tampa, FL | usaspending.gov |
| 47QTCB22F0002 | General Services Administration | Delivery Order | 541512 | RISK MANAGEMENT & ANALYSIS SUPPORT SERVICES (RMASS) PROGRAM | $4,321,079 | $8,105,453 | January 3, 2022 | January 2, 2027 | Washington, DC | usaspending.gov |
| HE125422F3024 | Department of Defense | Delivery Order | 541512 | SYSTEM ADMINISTRATION SUPPORT | $4,309,462 | $6,407,239 | September 26, 2022 | October 14, 2027 | Peachtree City, GA | usaspending.gov |
| W9133L23F2000 | Department of Defense | Delivery Order | 541330 | BUILDING SUPPORT SERVICES II (BASE YEAR) | $3,645,033 | $4,818,301 | December 1, 2022 | October 31, 2027 | Arlington, VA | usaspending.gov |
| H9241525FE024 | Department of Defense | Delivery Order | 541519 | ITMSS SUPPORT SERVICES FOR J63 | $3,393,591 | $3,393,591 | July 1, 2025 | January 31, 2026 | Tampa, FL | usaspending.gov |
| W9133L22C1003 | Department of Defense | Definitive Contract | 541990 | AIR NATIONAL GUARD CREDENTIALING & PRIVILEGING SUPPORT SVCS | $3,123,133 | $6,067,064 | September 23, 2022 | September 28, 2026 | Manassas, VA | usaspending.gov |
| W9133L21F3630 | Department of Defense | Delivery Order | 541330 | BASE PERIOD LABOR | $2,889,236 | $7,043,060 | June 27, 2021 | November 25, 2026 | Arlington, VA | usaspending.gov |
| FA940122F0002 | Department of Defense | Delivery Order | 541330 | REMOTELY PILOTED AIRCRAFT ADVISORY AND ASSISTANCE SERVICES | $2,701,919 | $5,367,486 | January 6, 2022 | January 14, 2026 | Kirtland Afb, NM | usaspending.gov |
| 1232SA22F0030 | Department of Agriculture | Delivery Order | 541512 | GOVERNANCE AND ENTERPRISE ARCHITECTURE SUPPORT | $2,656,405 | $4,341,665 | March 16, 2022 | March 30, 2027 | Beltsville, MD | usaspending.gov |
| 28321324FDS030026 | Social Security Administration | Delivery Order | 541519 | TASK ORDER FOR LOCAL AREA NETWORK (LAN) INSTALLATION, DE-INSTALLATION, AND RELOCATION SERVICES. THIS IS A RENEWAL OF TASK ORDER 28321323FDS0 | $2,498,690 | $2,498,690 | January 19, 2024 | June 27, 2025 | Baltimore, MD | usaspending.gov |
| W911S021F0277 | Department of Defense | Delivery Order | 541330 | FIELDED FORCE INTEGRATION DIRECTORATE (FFID), ARMY CAPABILITY MANAGER (ACM) PROFESSIONAL SUPPORT SERVICES FOR FIELDED FORCE INTEGRATION AND | $2,260,871 | $8,692,979 | September 13, 2021 | September 12, 2025 | Fort Rucker, AL | usaspending.gov |
| H9241524F0040 | Department of Defense | Delivery Order | 541519 | IT MGT SPT SVCS - ITMO LABOR | $2,239,378 | $2,239,378 | April 1, 2024 | March 31, 2025 | Tampa, FL | usaspending.gov |
| W9133L25FA033 | Department of Defense | Delivery Order | 541330 | AVIATION LOGISTICS, UAS, MAINTENANCE, DASHBOARD SERVICES - OPTION YEAR 4 CONTINUATION CONTRACT | $1,935,571 | $1,935,571 | June 29, 2025 | December 28, 2026 | Arlington, VA | usaspending.gov |
| HR001120C0066 | Department of Defense | Definitive Contract | 541611 | SPEC SUPPORT | $1,861,444 | $12,559,371 | December 20, 2019 | January 5, 2025 | Arlington, VA | usaspending.gov |
| W9133L22F3302 | Department of Defense | Delivery Order | 541330 | LOGISTICS INTEGRATION BASE PERIOD SERVICES. SUPPORTS VITAL ARNG LOGISTICS INTEGRATION OF STATUTORY, REGULATORY, AND POLICY REQUIREMENTS FACI | $1,721,413 | $3,367,114 | September 23, 2022 | October 31, 2026 | Arlington, VA | usaspending.gov |
| FA805223F0016 | Department of Defense | Delivery Order | 541330 | AIR FORCE EMERGENCY MANAGEMENT INFORMATION SYSTEMS | $1,657,085 | $2,163,166 | June 30, 2023 | June 29, 2027 | Lackland Afb, TX | usaspending.gov |
| H9241526FE012 | Department of Defense | Delivery Order | 541519 | INFORMATION MANAGEMENT SYSTEMS SUPPORT SERVICES - USSOCOM J6 ITMO | $1,656,797 | $1,656,797 | January 30, 2026 | November 30, 2026 | Tampa, FL | usaspending.gov |
| H9241526FE013 | Department of Defense | Delivery Order | 541519 | INFORMATION TECHNOLOGY MANAGEMENT SUPPORT SERVICES - USASOC G6 SUPPORT | $1,588,867 | $1,588,867 | January 30, 2026 | November 30, 2026 | Fort Bragg, NC | usaspending.gov |
| H9241524F0025 | Department of Defense | Delivery Order | 541519 | IT MGT SPT SVCS - LABOR - USASOC G6 (FY24) | $1,578,610 | $1,578,610 | March 1, 2024 | February 28, 2025 | Fort Bragg, NC | usaspending.gov |
| H9241525FE001 | Department of Defense | Delivery Order | 541519 | USASOC G6 ITMSS SUPPORT | $1,499,370 | $1,499,370 | March 1, 2025 | January 31, 2026 | Fort Bragg, NC | usaspending.gov |
| W911QX20F0042 | Department of Defense | Delivery Order | 541512 | APPLICATIONS MANAGEMENT AND DEVELOPMENT / IT SUPPORT SERVICES TASK ORDER CONTRACT. | $1,499,197 | $18,225,720 | March 29, 2020 | March 1, 2024 | Adelphi, MD | usaspending.gov |
| H9241525FE010 | Department of Defense | Delivery Order | 541519 | ITMSS - J6 SUPPORT | $1,460,706 | $1,460,706 | April 1, 2025 | June 30, 2025 | Tampa, FL | usaspending.gov |
| FA489020C0014 | Department of Defense | Definitive Contract | 541519 | SOFTWARE ACQUISITION PROGRAM (SWAP) | $1,404,665 | $8,344,060 | July 20, 2020 | July 19, 2024 | Dahlgren, VA | usaspending.gov |
| W9133L21F3303 | Department of Defense | Delivery Order | 541330 | ALUMS LABOR | $1,302,218 | $4,371,822 | June 29, 2021 | June 28, 2025 | Arlington, VA | usaspending.gov |
| W50S6W21F5008 | Department of Defense | Delivery Order | 541330 | MISSION PLANNING SERVICES | $1,198,407 | $2,909,380 | September 25, 2021 | October 31, 2027 | Jb Andrews, MD | usaspending.gov |
| H9241525FE025 | Department of Defense | Delivery Order | 541519 | ITMSS SUPPORT SERVICES FOR J6 ITMO | $1,170,358 | $1,170,358 | July 1, 2025 | January 31, 2026 | Tampa, FL | usaspending.gov |
| FA445219CA003 | Department of Defense | Definitive Contract | 541611 | AWARD FOR JOINT EXERCISE PROGRAM | $1,159,479 | $14,043,875 | April 1, 2019 | March 31, 2024 | Mascoutah, IL | usaspending.gov |
| W912TF21C0001 | Department of Defense | Definitive Contract | 624190 | CARE COORDINATION AND OUTREACH. THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND QUALITY CONTROL NE | $1,144,003 | $4,427,866 | August 19, 2021 | August 21, 2025 | Concord, NH | usaspending.gov |
| 9523ZY20C0012 | Commodity Futures Trading Commission | Definitive Contract | 541690 | REQUISITION FOR A NEW DIGITAL FORENSICS CONTRACT | $859,374 | $3,024,708 | May 29, 2020 | November 28, 2025 | Washington, DC | usaspending.gov |
| 1232SA22F0036 | Department of Agriculture | Delivery Order | 541512 | NETWORK SECURITY ANALYST SUPPORT SERVICES | $765,481 | $1,251,073 | March 8, 2022 | March 29, 2027 | Beltsville, MD | usaspending.gov |
| W9133L20C3002 | Department of Defense | Definitive Contract | 541611 | NATIONAL GUARD BUREAU--J34 LOGISTICS ANALYSIS SERVICES | $652,694 | $2,294,083 | September 11, 2020 | March 10, 2026 | Arlington, VA | usaspending.gov |
| W91QF420C0008 | Department of Defense | Definitive Contract | 541513 | AV/VTC SUPPORT | $618,705 | $3,111,964 | September 30, 2020 | September 15, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W519TC23F0282 | Department of Defense | Delivery Order | 541611 | PEO EIS TASK ORDER FOR FUNCTIONAL AREA PROFESSIONAL SERVICES (FAPS) UNDER IDIQ W52P1J-20-D-0004 FOR ADMINISTRATIVE SERVICES. | $578,845 | $1,068,108 | June 15, 2023 | May 14, 2024 | Manassas, VA | usaspending.gov |
| H9241524F0023 | Department of Defense | Delivery Order | 541519 | IT MGT SPT SVCS - J6 SUPPORT LABOR | $559,846 | $559,846 | February 8, 2024 | March 31, 2024 | Tampa, FL | usaspending.gov |
| H9241525FE011 | Department of Defense | Delivery Order | 541519 | ITMSS - J6 ITMO SUPPORT | $500,439 | $500,439 | April 1, 2025 | June 30, 2025 | Tampa, FL | usaspending.gov |
| W519TC23F0286 | Department of Defense | Delivery Order | 541611 | FUNCTIONAL AREA PROFESSIONAL SERVICES IN SUPPORT OF THE PROGRAM EXECUTIVE OFFICE ENTERPRISE INFORMATION SYSTEMS (PEO EIS), HEADQUARTERS (HQ) | $492,982 | $992,390 | June 15, 2023 | May 12, 2024 | Manassas, VA | usaspending.gov |
| H9241526FE014 | Department of Defense | Delivery Order | 541519 | INFORMATION TECHNOLOGY MANAGEMENT SUPPORT SERVICES - COMPONENT SUPPORT | $282,845 | $282,845 | January 30, 2026 | November 30, 2026 | Tampa, FL | usaspending.gov |
| H9241524F0097 | Department of Defense | Delivery Order | 541519 | IT MGT SPT SVCS - LABOR | $274,678 | $274,678 | August 15, 2024 | August 14, 2025 | Coronado, CA | usaspending.gov |
| H9241525FE050 | Department of Defense | Delivery Order | 541519 | ITMSS - COMPONENTS (NSW) FY26 | $156,165 | $156,165 | August 15, 2025 | January 31, 2026 | Coronado, CA | usaspending.gov |
| W519TC23F0253 | Department of Defense | Delivery Order | 541611 | FUNCTIONAL AREA PROFESSIONAL SERVICES IN THE AREAS OF ADMINISTRATIVE & PROGRAM MANAGEMENT SUPPORT IN SUPPORT OF PROGRAM EXECUTIVE OFFICE ENT | $149,623 | $287,170 | June 15, 2023 | May 12, 2024 | Manassas, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
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.