Data / Federal awards / NAICS 541519 / BUSINESS PERFORMANCE SYSTEMS, LLC
BUSINESS PERFORMANCE SYSTEMS, LLC: 13 federal contract awards, $8.6 million obligated (FY2024 to FY2027)
BUSINESS PERFORMANCE SYSTEMS, LLC (UEI TK4MGWTEMMZ9), Falls Church, VA, received 13 federal prime contract awards with $8.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($8.6 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- TK4MGWTEMMZ9UEI
- Falls Church, VALocation
- Small BusinessBusiness size
- 13Contract awards
- $8.6 millionObligated
- 2023-10-12First action in window
- 2026-08-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 12 | $8.6 million |
| 541511 | Custom Computer Programming Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 7 | $8.6 million |
| Department of Education | 2 | $46,670 |
| General Services Administration | 2 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of Commerce | 1 | $-20,493 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.5 million |
| FY2025 | $3 million |
| FY2026 | $1.1 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0420F0494 | Department of the Interior | Delivery Order | 541519 | GRANTS.GOV PROGRAM TECHNICAL SUPPORT | $3,732,751 | $11,417,423 | September 1, 2020 | February 28, 2026 | Washington, DC | usaspending.gov |
| 140D0422F0256 | Department of the Interior | BPA Call | 541519 | ICAM SUPPORT SERVICES | $1,747,864 | $3,076,344 | April 15, 2022 | April 14, 2027 | Reston, VA | usaspending.gov |
| 140D0421F0175 | Department of the Interior | BPA Call | 541519 | PDCIO_CSD SUPPORT | $1,465,684 | $3,745,598 | March 12, 2021 | December 11, 2026 | Lakewood, CO | usaspending.gov |
| 140D0422F0813 | Department of the Interior | BPA Call | 541519 | FUELS AND POST-FIRE SME SUPPORT | $834,303 | $2,068,020 | September 8, 2022 | September 8, 2027 | Boise, ID | usaspending.gov |
| 140D0421F0522 | Department of the Interior | BPA Call | 541519 | OCIO PIB PM SUPPORT BPA ORDER | $600,368 | $4,960,159 | August 6, 2021 | February 5, 2027 | Lakewood, CO | usaspending.gov |
| 140D0424F0644 | Department of the Interior | Delivery Order | 541519 | NPS RADIO SUPPORT | $177,573 | $209,204 | September 5, 2024 | September 4, 2025 | Herndon, VA | usaspending.gov |
| 91990124F0004 | Department of Education | Delivery Order | 541519 | CONTROLLED CORRESPONDENCE MANAGER (CCM) DATA ARCHIVAL AND DATA/DOCUMENT SEARCH AND DISPLAY SUPPORT | $89,356 | $89,356 | September 27, 2024 | August 19, 2025 | Falls Church, VA | usaspending.gov |
| 140D0421A0006 | Department of the Interior | BPA | 541519 | BPS BPA INFORMATION TECHNOLOGY ADVISORY & BUSINESS PERFORMANCE SERVICES | $0 | $44,000,000 | February 16, 2021 | usaspending.gov | ||
| 47QTCA23D001P | General Services Administration | FSS | 541519 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $475,000 | November 21, 2022 | usaspending.gov | ||
| GS35F0024R | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $16,933,073 | October 12, 2004 | usaspending.gov | ||
| 80TECH26D1630 | National Aeronautics and Space Administration | GWAC | 541511 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 1333BJ18F00284020 | Department of Commerce | BPA Call | 541519 | CONTRACT NO.DOC45PAPT1420017- FY18 PERFORMANCE ANALYSIS TESTING_OM - BPS CONTRACTOR SUPPORT - PERFORMANCE TESTING MORE RIGOROUS TEST EVALUAT | $-20,493 | $2,487,358 | March 1, 2018 | March 31, 2021 | Falls Church, VA | usaspending.gov |
| 91990018F0044 | Department of Education | Delivery Order | 541519 | ONLINE APPLICATION SYSTEM (OLAS) MAINTENANCE AND OPERATIONS SUPPORT | $-42,686 | $858,651 | September 12, 2018 | September 24, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
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.