Data / Federal awards / NAICS 541512 / BUCHANAN & EDWARDS, INC.
BUCHANAN & EDWARDS, INC.: 20 federal contract awards, $62.6 million obligated (FY2024 to FY2027)
BUCHANAN & EDWARDS, INC. (UEI S4S3YCM27KM1), Mc Lean, VA, received 20 federal prime contract awards with $62.6 million obligated in fiscal years 2024 to 2027, from 11 agencies under 6 NAICS codes. Its largest buyer is Department of Labor ($56.7 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- S4S3YCM27KM1
- Location
- Mc Lean, VA
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $62.6 million
- First action in window
- 2023-10-16
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 6 | $54.7 million |
| 541511 | Custom Computer Programming Services | 5 | $4.8 million |
| 541350 | Building Inspection Services | 2 | $2.3 million |
| 513210 | Software Publishers | 4 | $703,758 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 611430 | Professional and Management Development Training | 2 | $-7,176 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Labor | 2 | $56.7 million |
| Department of Health and Human Services | 2 | $3.2 million |
| Department of Agriculture | 2 | $2.1 million |
| National Gallery of Art | 4 | $703,758 |
| Government Accountability Office | 1 | $10,510 |
| General Services Administration | 2 | $2,500 |
| Department of Justice | 1 | $0 |
| Department of State | 2 | $0 |
| Department of Transportation | 1 | $0 |
| Department of Defense | 2 | $-7,176 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.9 million |
| FY2025 | $21 million |
| FY2026 | $22.7 million |
| FY2027 | $0 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1605C220F00004 | Department of Labor | Delivery Order | 541512 | JOB CORPS DATA CENTER IT FACILITIES MANAGEMENT CONTRACT | $51,606,640 | $101,097,695 | September 28, 2020 | July 6, 2026 | Austin, TX | usaspending.gov |
| 1605TA26F00020 | Department of Labor | Delivery Order | 541511 | JOB CORPS DATA CENTER (JCDC) SUPPORT SERVICES | $5,133,571 | $5,133,571 | July 7, 2026 | October 6, 2026 | Austin, TX | usaspending.gov |
| 75N98122F00001 | Department of Health and Human Services | Delivery Order | 541512 | GOVERNMENT ACCOUNTABLITY OFFICE (GAO) TASKS FOR THE IMPLEMENTATION AND SUPPORT TRANSITION OF THE ENTERPRISE CONTENT MANAGEMENT (ECM) PROGRAM | $3,192,453 | $11,725,064 | August 1, 2022 | January 31, 2027 | Washington, DC | usaspending.gov |
| 12314426F0084 | Department of Agriculture | Delivery Order | 541350 | INTEGRATED ACQUISITION SYSTEM (IAS) INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES | $2,340,011 | $2,340,011 | March 1, 2026 | February 28, 2027 | Mclean, VA | usaspending.gov |
| 33301125FBO0003 | National Gallery of Art | Delivery Order | 513210 | IT SERVICES | $323,758 | $323,758 | December 3, 2024 | April 27, 2026 | Washington, DC | usaspending.gov |
| 33301125FBO0007 | National Gallery of Art | Delivery Order | 513210 | IT SERVICES | $230,000 | $230,000 | September 26, 2025 | September 26, 2025 | Washington, DC | usaspending.gov |
| 33301125FBO0002 | National Gallery of Art | Delivery Order | 513210 | IT SERVICES | $150,000 | $150,000 | December 3, 2024 | December 3, 2024 | Washington, DC | usaspending.gov |
| 05GA0A21F0013 | Government Accountability Office | Delivery Order | 541512 | THIS REQUEST IS FOR NEW BLUE | $10,510 | $11,672,520 | March 15, 2021 | March 14, 2026 | Mclean, VA | usaspending.gov |
| 47QRCA25DU513 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QTCA18D00EV | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $168,194,374 | June 25, 2018 | usaspending.gov | ||
| 15F06724A0000304 | Department of Justice | BPA | 541519 | ITSSS-2 MASTER | $0 | $8,600,000,000 | June 21, 2024 | usaspending.gov | ||
| DTOS5905F10010 | Department of Transportation | Delivery Order | 541511 | SUPPORT SERVICES FOR THE HUMAN RESOURCES OFFICE | $0 | $213,408 | October 1, 2004 | September 30, 2005 | Washington, DC | usaspending.gov |
| 19AQMM25A0812 | Department of State | BPA | 541511 | BPA AWARD FOR THE BUREAU OF THE COMPTROLLER AND GLOBAL FINANCIAL SERVICES' (CGFS) COMPENSATION AND FINANCIAL SYSTEMS SERVICES (CFSS) | $0 | $90,454,189 | July 9, 2025 | usaspending.gov | ||
| HHSN316201200055W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 24, 2012 | usaspending.gov | ||
| 19AQMM26D0064 | Department of State | IDC | 541512 | APPLICATION DEVELOPMENT SERVICES | $0 | $3,170,381,640 | May 27, 2025 | usaspending.gov | ||
| 33301124GBO0005 | National Gallery of Art | BOA | 513210 | IT SERVICES | $0 | $0 | August 15, 2024 | usaspending.gov | ||
| FA701421F0091 | Department of Defense | BPA Call | 611430 | PKS-WARREN-PENNO: CALL ORDER AWARD TRAINING FOR 25 ATTEENDEES | $-1,196 | $29,900 | May 5, 2021 | June 17, 2021 | Jb Andrews, MD | usaspending.gov |
| FA701422F0055 | Department of Defense | BPA Call | 611430 | PKS-WARREN-WHITFIELD: TRAINING 25 SEATS | $-5,980 | $29,900 | March 21, 2022 | March 20, 2023 | Jb Andrews, MD | usaspending.gov |
| 9531CB20F0024 | Consumer Financial Protection Bureau | Delivery Order | 541512 | PM/BA ( PROJECT MANAGEMENT, BUSINESS ANALYSIS SERVICES) FOR OFFICE OF TECHNOLOGY AND INNOVATION | $-91,124 | $10,066,732 | January 7, 2020 | August 31, 2023 | Washington, DC | usaspending.gov |
| AG3142D140075 | Department of Agriculture | Delivery Order | 541511 | ''IGF::OT::IGF'' IAS O&M - RECOMPETE- INFORMATION TEHNOLOGY SUPPORT SERVICES | $-288,784 | $20,815,091 | April 2, 2014 | April 30, 2019 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541350
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.