Data / Federal awards / NAICS 541611 / CBEYONDATA LLC
CBEYONDATA LLC: 28 federal contract awards, $92.5 million obligated (FY2024 to FY2027)
CBEYONDATA LLC (UEI CLBUNVMCNN98), Arlington, VA, received 28 federal prime contract awards with $92.5 million obligated in fiscal years 2024 to 2027, from 7 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($70.7 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- UEI
- CLBUNVMCNN98
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 28
- Obligated
- $92.5 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 11 | $69.3 million |
| 541512 | Computer Systems Design Services | 8 | $22.5 million |
| 541511 | Custom Computer Programming Services | 5 | $668,129 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $70.7 million |
| Department of Justice | 10 | $14.9 million |
| Department of Agriculture | 2 | $4.9 million |
| Department of Health and Human Services | 1 | $1.3 million |
| Equal Employment Opportunity Commission | 2 | $672,218 |
| General Services Administration | 3 | $2,500 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.5 million |
| FY2025 | $54.3 million |
| FY2026 | $22.7 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91CRB25FA100 | Department of Defense | BPA Call | 541611 | MFCT ERP FUNCTIONAL SUPPORT - YEAR TWO (2) SUPPORT BPA CALL | $31,223,428 | $31,223,428 | August 5, 2025 | August 4, 2026 | Arlington, VA | usaspending.gov |
| W91CRB24F0371 | Department of Defense | BPA Call | 541611 | MFCT ERP FUNCTIONAL SUPPORT - YEAR ONE (1) SUPPORT BPA CALL | $22,350,307 | $22,350,307 | August 5, 2024 | August 4, 2025 | Arlington, VA | usaspending.gov |
| W91CRB25CA010 | Department of Defense | Definitive Contract | 541512 | ARMY COST MANAGEMENT SERVICES | $8,798,534 | $8,798,534 | July 29, 2025 | July 28, 2030 | Aberdeen Proving Ground, MD | usaspending.gov |
| 15F06724F0000576 | Department of Justice | Delivery Order | 541512 | THIS IS A LOGICAL FOLLOW-ON CONTRACT TO 15F06718F0001050. PERIOD OF PERFORMANCE IS 04/16/2024 TO 01/15/2025. | $7,153,429 | $7,153,429 | April 16, 2024 | October 22, 2025 | Arlington, VA | usaspending.gov |
| W91CRB25FA058 | Department of Defense | BPA Call | 541611 | QUALITY SERVICE MANAGEMENT OFFICES - ANALYTICS AND REPORTING ENTERPRISE SOLUTION SUPPORT | $6,853,548 | $6,853,548 | June 18, 2025 | June 17, 2026 | Arlington, VA | usaspending.gov |
| 15JA0524F00000031 | Department of Justice | Delivery Order | 541512 | USABUDGET | $5,126,162 | $5,126,162 | December 29, 2023 | December 28, 2026 | Arlington, VA | usaspending.gov |
| 12314425F0431 | Department of Agriculture | Delivery Order | 541611 | BUDGET AND SPEND PROJECT NEXT PHASE TO INCLUDE SYSTEM INTEGRATION SERVICES TO INSTALL AND CUSTOMIZE THE SOLUTION TO MEET USDA'S ENTERPRISE R | $2,512,720 | $2,512,720 | September 26, 2025 | May 6, 2027 | Arlington, VA | usaspending.gov |
| 12314426F0471 | Department of Agriculture | Delivery Order | 541611 | BUDGET AND SPEND (BAS) PROJECT FUNDING FOR BUDGET FORMULATION AND OTHER ENHANCEMENTS. PROVIDE SYSTEM INTEGRATION SERVICES TO INSTALL, CONFIG | $2,387,313 | $2,387,313 | September 25, 2026 | September 24, 2027 | Arlington, VA | usaspending.gov |
| 15A00020FAQA00446 | Department of Justice | Delivery Order | 541512 | ** ALL TERMS AND CONDITIONS UNDER THE FBI CONTRACT ARE APPLICABLE TO THIS DELIVERY ORDER** | $1,598,242 | $5,514,069 | July 1, 2020 | December 31, 2025 | Arlington, VA | usaspending.gov |
| W91CRB26FA225 | Department of Defense | BPA Call | 541611 | THIS CALL WILL SPECIFICALLY ADDRESS DATA-RELATED SUPPORT TO ANALYTICS AND REPORTING ENTERPRISE SOLUTION SUPPORT. | $1,472,968 | $1,244,920 | June 18, 2026 | August 4, 2026 | Arlington, VA | usaspending.gov |
| 75N95021F00094 | Department of Health and Human Services | Delivery Order | 541611 | BUDGET AND FINANCIAL IT SUPPORT SERVICES | $1,332,312 | $3,640,828 | August 19, 2021 | August 18, 2026 | Bethesda, MD | usaspending.gov |
| 15JA0526F00000451 | Department of Justice | BPA Call | 541611 | USADATA (CONTROL TOWER) | $1,204,374 | $1,204,374 | September 28, 2026 | September 27, 2027 | Arlington, VA | usaspending.gov |
| 45310023F0166 | Equal Employment Opportunity Commission | Delivery Order | 541511 | SAAS EVENT MANAGEMENT PLATFORM STYSTEM | $584,320 | $1,220,022 | August 18, 2023 | August 17, 2025 | Lorton, VA | usaspending.gov |
| 15JA0520F00000027 | Department of Justice | Delivery Order | 541512 | APPLICATION DEVELOPMENT SUPPORT DOCUMENT PROJECT | $108,433 | $6,299,519 | December 1, 2019 | December 28, 2023 | Lorton, VA | usaspending.gov |
| 45310025F0153 | Equal Employment Opportunity Commission | Delivery Order | 541511 | SAAS EVENT MANAGEMENT PLATFORM STYSTEM | $87,898 | $87,898 | September 23, 2025 | September 22, 2026 | Lorton, VA | usaspending.gov |
| 47QRCA25DU067 | 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 | ||
| 15JPSS26A00000471 | Department of Justice | BPA | 541611 | JEDI-NG SOFTWARE LICENSES, HARDWARE PRODUCTS. | $0 | $90,000,000 | August 19, 2026 | usaspending.gov | ||
| GS00F205CA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $10,000,000 | July 15, 2015 | usaspending.gov | ||
| N0017819D7483 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| W91CRB24A0001 | Department of Defense | BPA | 541611 | ASA FM&C FINANCIAL MANAGEMENT (FM) QSMO, EBS-MFCT FUNCTIONAL OPERATIONS SUPPOER BLANKET PURCHASE AGREEMENT (MASTER) | $0 | $116,392,470 | August 5, 2024 | usaspending.gov | ||
| GS35F083AA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $122,000,000 | November 27, 2012 | usaspending.gov | ||
| 80TECH26D0390 | National Aeronautics and Space Administration | GWAC | 541511 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 15F06723F0002080 | Department of Justice | Delivery Order | 541512 | LOGICAL FOLLOW-ON TO SOFS TASK ORDER 4, BUSINESS INTELLIGENCE PROGRAM SUPPORT SERVICES, POP - 09/15/2023 TO 12/14/2024. | $0 | $5,054,906 | September 15, 2023 | December 14, 2024 | Arlington, VA | usaspending.gov |
| 15F06724A0000310 | Department of Justice | BPA | 541519 | ITSSS-2 BPA MASTER AWARD | $0 | $8,600,000,000 | June 21, 2024 | usaspending.gov | ||
| N0017819F7483 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Lorton, VA | usaspending.gov |
| HS002120F0026 | Department of Defense | Delivery Order | 541511 | IT MANAGEMENT. THIS CONTRACT HAS BEEN TRANSFERRED FROM OPM TO DCSA IAW THE 2018 NDAA AND EO 13869. | $-4,089 | $6,521,904 | October 1, 2020 | December 3, 2022 | Boyers, PA | usaspending.gov |
| 15M10419FA4100010 | Department of Justice | Delivery Order | 541512 | IGF::OT::IGF | $-111,156 | $12,712,341 | April 1, 2019 | January 31, 2024 | Arlington, VA | usaspending.gov |
| 15F06718F0001050 | Department of Justice | Delivery Order | 541512 | SOFS TASK ORDER 4, BUSINESS INTELLIGENCE PROGRAM SUPPORT SERVICES, IS AWARDED WITH AN EFFECTIVE DATE FOR THE BASE YEAR OF 4/16/2018 THRU 4/1 | $-159,756 | $55,789,512 | April 16, 2018 | April 14, 2024 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541512
- 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.