Data / Federal awards / NAICS 541611 / CEXEC, INC.
CEXEC, INC.: 43 federal contract awards, $50.5 million obligated (FY2024 to FY2027)
CEXEC, INC. (UEI DASHAL9RHGH8), Reston, VA, received 43 federal prime contract awards with $50.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 4 NAICS codes. Its largest buyer is Department of Transportation ($39.5 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- DASHAL9RHGH8UEI
- Reston, VALocation
- Small BusinessBusiness size
- 43Contract awards
- $50.5 millionObligated
- 2023-10-13First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 31 | $30.7 million |
| 541330 | Engineering Services | 4 | $11.1 million |
| 541511 | Custom Computer Programming Services | 6 | $8.8 million |
| 541219 | Other Accounting Services | 2 | $1,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 35 | $39.5 million |
| Department of Defense | 6 | $11.1 million |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.8 million |
| FY2025 | $17.4 million |
| FY2026 | $17.3 million |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 692M1525F00005 | Department of Transportation | BPA Call | 541511 | ENTERPRISE-WIDE PROGRAMS SUPPORT FOR THE STRATEGY AND PERFORMANCE SERVICE (ASP) TO CEXEC, INC. | $6,328,691 | $6,328,691 | December 18, 2024 | December 20, 2026 | Reston, VA | usaspending.gov |
| N0018923F3015 | Department of Defense | Delivery Order | 541330 | ADMINISTRATIVE, TECHNICAL AND ANALYTICAL SUPPORT FOR THE JOINT STAFF, J3, N2C3, SYSTEMS BRANCH. | $4,844,618 | $8,365,552 | March 1, 2023 | March 27, 2026 | Washington, DC | usaspending.gov |
| 693KA921F00298 | Department of Transportation | Delivery Order | 541611 | ASIAS PROGRAM AND PROJECT MANAGEMENT | $4,616,086 | $8,956,066 | September 28, 2021 | September 28, 2026 | Washington, DC | usaspending.gov |
| N0018926FD013 | Department of Defense | Delivery Order | 541330 | ADMINISTRATIVE, TECHNICAL AND ANALYTICAL SUPPORT FOR THE JOINT STAFF, J3, N2C3 | $4,177,885 | $4,692,288 | March 28, 2026 | March 27, 2027 | Washington, DC | usaspending.gov |
| 693KA925F00083 | Department of Transportation | Delivery Order | 541611 | AFM-300 CAPITALIZATION & ASSET MANAGEMENT | $3,920,873 | $3,920,873 | August 25, 2025 | April 30, 2027 | Washington, DC | usaspending.gov |
| 693KA920F00063 | Department of Transportation | Delivery Order | 541611 | AFM-300 CAPITALIZATION AND ASSET MANAGEMENT SUPPORT | $3,491,693 | $15,957,972 | April 3, 2020 | June 28, 2025 | Washington, DC | usaspending.gov |
| 693KA922F00174 | Department of Transportation | Delivery Order | 541611 | OPERATIONS REVIEW BOARD AJG | $3,107,118 | $5,423,352 | September 18, 2022 | September 19, 2026 | Reston, VA | usaspending.gov |
| 693KA922F00067 | Department of Transportation | Delivery Order | 541611 | CLMRS SUPPORT | $2,626,851 | $5,965,299 | July 13, 2022 | May 31, 2026 | Reston, VA | usaspending.gov |
| 692M1521F00002 | Department of Transportation | BPA Call | 541511 | THE CONTRACTOR WILL PROVIDE VITAL SUPPORT TO THE PLANNING, PROCUREMENT, IMPLEMENTATION, AND EXECUTION OF VARIOUS AIT PROGRAMS TO INCLUDE, TH | $2,426,614 | $9,087,881 | December 18, 2020 | December 20, 2024 | Reston, VA | usaspending.gov |
| N0018920F3049 | Department of Defense | Delivery Order | 541330 | ADMINISTRATIVE, TECHNICAL AND ANALYTICAL SUPPORT FOR THE JOINT STAFF, J3 DIRECTORATE, IN SUPPORT OF NUCLEAR AND GLOBAL JOINT COMMAND AND CON | $2,036,036 | $7,187,371 | September 28, 2020 | March 27, 2026 | Washington, DC | usaspending.gov |
| 693KA925F00094 | Department of Transportation | Delivery Order | 541611 | AFM-300 SFFAS 54 SUPPORT | $1,784,210 | $1,784,210 | August 4, 2025 | April 30, 2027 | Washington, DC | usaspending.gov |
| 693KA924F00148 | Department of Transportation | Delivery Order | 541611 | CAPITAL PLANNING AND INVESTMENT CONTROL (CPIC) SUPPORT | $1,663,761 | $1,663,761 | August 1, 2024 | April 30, 2026 | Washington, DC | usaspending.gov |
| 693KA924F00076 | Department of Transportation | Delivery Order | 541611 | AFM ANALYSIS AND CORRECTION OF DATA INTEGRITY ERRORS | $1,522,703 | $1,522,703 | June 11, 2024 | July 25, 2026 | Reston, VA | usaspending.gov |
| 693KA924F00105 | Department of Transportation | Delivery Order | 541611 | DOT ADDITIONAL LEASE IMPLEMENTATION SUPPORT | $1,439,887 | $1,439,887 | May 10, 2024 | May 31, 2025 | Washington, DC | usaspending.gov |
| 693KA926F00097 | Department of Transportation | Delivery Order | 541611 | AFM-600 ANALYSIS AND CORRECTION OF DATA INTEGRITY ERRORS | $1,349,428 | $1,349,428 | July 21, 2026 | October 31, 2027 | Washington, DC | usaspending.gov |
| 693KA924F00126 | Department of Transportation | Delivery Order | 541611 | ABP-200 OPERATIONS BUDGET SUPPORT AND ABP-400 FINANCIAL REPORTING AND ACCOUNTABILITY | $1,229,936 | $1,229,936 | July 18, 2024 | July 25, 2026 | Washington, DC | usaspending.gov |
| 693KA924F00077 | Department of Transportation | Delivery Order | 541611 | FINANCIAL REPORTING AND ACCOUNTABILITY SUPPORT | $1,010,768 | $1,010,768 | June 10, 2024 | July 30, 2026 | Reston, VA | usaspending.gov |
| 693KA925F00086 | Department of Transportation | Delivery Order | 541611 | AFM-700 - PERFORMANCE AND ECONOMIC ANALYSIS SUPPORT | $912,032 | $912,032 | August 6, 2025 | April 30, 2027 | Oak Hill, WV | usaspending.gov |
| 693KA926F00087 | Department of Transportation | Delivery Order | 541611 | ABP-200 OPERATIONS BUDGET SUPPORT AND ABP-400 FINANCIAL REPORTING AND ACCOUNTABILITY | $624,000 | $624,000 | July 21, 2026 | July 25, 2028 | Reston, VA | usaspending.gov |
| 693KA926F00155 | Department of Transportation | Delivery Order | 541611 | ASIAS PROGRAM AND PROJECT MANAGEMENT SUPPORT | $496,000 | $496,000 | September 22, 2026 | September 28, 2028 | Reston, VA | usaspending.gov |
| 693KA926F00098 | Department of Transportation | Delivery Order | 541611 | PROVIDE CONTRACT SUPPORT SERVICES TO AFM-610, FINANCIAL REPORTING AND ACCOUNTABILITY. | $495,600 | $495,600 | July 27, 2026 | July 30, 2028 | Washington, DC | usaspending.gov |
| 693KA925F00081 | Department of Transportation | Delivery Order | 541611 | AJW-111 PROCUREMENT PROGRAM SUPPORT | $362,500 | $362,500 | May 19, 2025 | May 20, 2027 | Washington, DC | usaspending.gov |
| 693KA920F00143 | Department of Transportation | Delivery Order | 541611 | AFM-700 PERFORMANCE, ECONOMIC, ANALYSIS AND REIMBURSABLE ACCOUNTING SUPPORT | $337,265 | $1,625,870 | August 10, 2020 | August 30, 2025 | Washington, DC | usaspending.gov |
| 693KA924F00061 | Department of Transportation | Delivery Order | 541611 | AJW-111 PROCUREMENT PROGRAM SUPPORT SOW | $296,878 | $296,878 | March 19, 2024 | April 30, 2026 | Reston, VA | usaspending.gov |
| 693KA926F00146 | Department of Transportation | Delivery Order | 541611 | AJG OPERATION REVIEW BOARD (ORB) SUPPORT | $250,000 | $250,000 | September 18, 2026 | September 19, 2028 | Reston, VA | usaspending.gov |
| 693KA924F00164 | Department of Transportation | Delivery Order | 541611 | COVID GRANTS CLOSEOUT SUPPORT | $122,561 | $122,561 | September 17, 2024 | April 30, 2025 | Washington, DC | usaspending.gov |
| 693KA920F00150 | Department of Transportation | Delivery Order | 541611 | ABP-200 OPERATIONS BUDGET SUPPORT UI UX | $16,101 | $845,041 | September 11, 2020 | March 4, 2025 | Washington, DC | usaspending.gov |
| N0018924FZ868 | Department of Defense | Delivery Order | 541219 | OPERATION & TRANSFORMATION FFP | $1,000 | $1,000 | July 31, 2024 | July 31, 2024 | Washington Navy Yard, DC | usaspending.gov |
| GS35F322DA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $643,669 | May 24, 2016 | usaspending.gov | ||
| GS10F0028U | General Services Administration | FSS | 541611 | SIN: 874 7CONTRACTORS SHALL PROVIDE SERVICES TO ASSIST AGENCIES IN PLANNING, INITIATING, MANAGING, EXECUTING, AND CLOSING OUT MISSION-ORIENT | $0 | $5,000,000 | October 31, 2007 | usaspending.gov | ||
| N0017819D7340 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 693KA919D00005 | Department of Transportation | IDC | 541611 | IGF::OT::IGF - INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACTS FOR FINANCIAL, BUDGET, AND MANAGEMENT OPERATIONS SUPPORT SERVICES | $0 | $481,259,908 | April 22, 2019 | usaspending.gov | ||
| N0018924DZ046 | Department of Defense | IDC | 541219 | OPERATION & TRANSFORMATION FFP | $0 | $245,688,834 | June 24, 2024 | usaspending.gov | ||
| DTFAWA10A00148CALL0001 | Department of Transportation | BPA Call | 541511 | AIR TRAFFIC CONTROL COMMUNICATIONS NATIONAL AIRSPACE SYSTEM VOICE SYSTEM ENGINEERING SUPPORT. TAS::69 8107::TAS | $0 | $3,439,488 | April 18, 2011 | September 30, 2014 | Reston, VA | usaspending.gov |
| DTFAWA10A00148 | Department of Transportation | BPA | 541511 | AIR TRAFFIC CONTROL COMMUNICATIONS NATIONAL AIRSPACE SYSTEM VOICE SYSTEM ENGINEERING SUPPORT. TAS::69 8107::TAS | $0 | $4,439,488 | April 18, 2011 | usaspending.gov | ||
| 693KA922F00205 | Department of Transportation | Delivery Order | 541611 | DOT LEASE IMPLEMENTATION SUPPORT | $-1,851 | $1,549,553 | September 25, 2022 | April 26, 2024 | Reston, VA | usaspending.gov |
| DTFAWA10A00148CALL0004 | Department of Transportation | BPA Call | 541511 | "AIT ENTERPRISE-WIDE ACQUISITION CONTRACT SUPPORT EFAST PROCUREMENT ACTION NO. 14-078-CS" IGF::OT::IGF | $-4,866 | $7,270,630 | September 26, 2014 | December 25, 2020 | Reston, VA | usaspending.gov |
| 693KA919F00114 | Department of Transportation | Delivery Order | 541611 | REIMBURSABLE SUPPORT | $-13,729 | $161,472 | August 23, 2019 | August 11, 2020 | Washington, DC | usaspending.gov |
| 693KA919F00093 | Department of Transportation | Delivery Order | 541611 | DATA INTEGRITY TASK ORDER | $-39,148 | $2,655,613 | July 19, 2019 | June 15, 2024 | Washington, DC | usaspending.gov |
| 693KA919F00094 | Department of Transportation | Delivery Order | 541611 | FINANCIAL REPORTING TASK ORDER | $-45,757 | $1,835,509 | July 19, 2019 | June 15, 2024 | Reston, VA | usaspending.gov |
| 693KA919F00095 | Department of Transportation | Delivery Order | 541611 | OPS BUDGET SUPPORT | $-217,696 | $2,590,429 | June 28, 2019 | June 15, 2024 | Washington, DC | usaspending.gov |
| 693KA919F00134 | Department of Transportation | Delivery Order | 541611 | FINANCIAL REPORTING AND ACCOUNTABILITY NEW TASK ORDER | $-249,391 | $2,054,738 | September 12, 2019 | September 2, 2024 | Washington, DC | usaspending.gov |
| 693KA922F00022 | Department of Transportation | Delivery Order | 541611 | LEASE IMPLEMENTATION SUPPORT | $-390,387 | $2,126,966 | March 11, 2022 | March 31, 2024 | Reston, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541330
- 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.