Data / Federal awards / NAICS 541512 / CHANGEIS, INC.
CHANGEIS, INC.: 169 federal contract awards, $115.2 million obligated (FY2024 to FY2027)
CHANGEIS, INC. (UEI EBUKVBEHZJD3), Arlington, VA, received 169 federal prime contract awards with $115.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 9 NAICS codes. Its largest buyer is Department of Transportation ($83.6 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- EBUKVBEHZJD3UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 169Contract awards
- $115.2 millionObligated
- 2023-10-02First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 9 | $42.4 million |
| 541519 | Other Computer Related Services | 45 | $28.7 million |
| 541611 | Administrative Management and General Management Consulting Services | 18 | $27.8 million |
| 541612 | Human Resources Consulting Services | 3 | $8.6 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 88 | $7.7 million |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541330 | Engineering Services | 2 | $0 |
| 611710 | Educational Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 155 | $83.6 million |
| Department of Homeland Security | 4 | $31.6 million |
| Department of Health and Human Services | 1 | $46,202 |
| General Services Administration | 8 | $7,250 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $44.8 million |
| FY2025 | $35.2 million |
| FY2026 | $35.2 million |
Contract awards
The 50 largest of 169 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CTD022FR0000005 | Department of Homeland Security | Delivery Order | 541512 | STUDENT AND EXCHANGE VISITOR PROGRAM (SEVP) INFORMATION TECHNOLOGY (IT) AND PROGRAM MANAGEMENT OFFICE (PMO) SUPPORT SERVICES | $23,018,197 | $35,276,094 | February 1, 2022 | January 31, 2027 | Vienna, VA | usaspending.gov |
| 693JJ424F00002N | Department of Transportation | Delivery Order | 541512 | UNIFIED REGISTRATION SYSTEM (URS) | $12,749,343 | $12,749,343 | October 20, 2023 | December 31, 2026 | Washington, DC | usaspending.gov |
| 693KA924F00096 | Department of Transportation | BPA Call | 541611 | EFAST PA 24-003-C8 ATO TECHNICAL ANALYSIS AND PROGRAM SUPPORT II (ATAPS II) | $11,382,741 | $11,382,741 | May 3, 2024 | May 2, 2029 | Washington, DC | usaspending.gov |
| 70B01C24F00000787 | Department of Homeland Security | Delivery Order | 541612 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE CONTRACTOR SUPPORT SERVICES IN SUPPORT OF CUSTOMS AND BORDER PROTECTION PROGRAM AND ADMINISTRAT | $6,722,392 | $20,041,588 | September 20, 2024 | August 31, 2027 | Washington, DC | usaspending.gov |
| 693KA818F00012 | Department of Transportation | BPA Call | 541611 | THE BUSINESS AND FINANCIAL MANAGEMENT (BAFM-3) SERVICES EFAST MASTER ORDERING AGREEMENT (MOA) BLANKET PURCHASE AGREEMENT BPA CALL WILL OBTAI | $5,973,308 | $16,920,456 | November 29, 2017 | May 31, 2027 | Arlington, VA | usaspending.gov |
| 693JJ423F00060N | Department of Transportation | Delivery Order | 541512 | THIS IS A FFP TASK ORDER TO PROVIDE AN IT SWAT TEAM TO LEVERAGE THE TECHNICAL, PROGRAMMATIC, AND EXPERIENTIAL EXPERTISE TO SOLVE MISSION-CRI | $5,272,787 | $7,486,619 | September 30, 2023 | January 21, 2027 | Arlington, VA | usaspending.gov |
| 693KA922F00071 | Department of Transportation | BPA Call | 541611 | EFAST PA 22-015-C8 RESEARCH & DEVELOPMENT MANAGEMENT SUPPORT SERVICES | $4,308,245 | $6,518,115 | April 27, 2022 | April 28, 2027 | Washington, DC | usaspending.gov |
| 6913G623F40042N | Department of Transportation | Delivery Order | 541990 | SUPPORT FOR COMMUNICATIONS AND OPERATIONS RESEARCH ANALYSIS (SCOAR) SUPPORT SERVICES - FMCSA SAFETY PROGRAMS SUPPORT | $3,819,787 | $6,116,158 | May 8, 2023 | September 7, 2024 | Cambridge, MA | usaspending.gov |
| 693KA923F00043 | Department of Transportation | BPA Call | 541611 | EFAST PA 23-049-N8 - "OFFICE OF ACCOUNTABILITY AND STRATEGIC BUSINESS MANAGEMENT SUPPORT SERVICES" | $3,041,439 | $3,950,890 | February 8, 2023 | February 12, 2027 | Arlington, VA | usaspending.gov |
| 6973GH25F00770 | Department of Transportation | Delivery Order | 541519 | CYBERSECURITY REMEDIATION WORK ON THE LCSS SYSTEM. REDUCE/ELIMINATE JBOSS VULNERABILITIES ASSOCIATED WITH THE CURRENT DLMS INTERFACE | $2,452,157 | $2,452,157 | April 23, 2025 | May 12, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00703 | Department of Transportation | Delivery Order | 541519 | LOGISTICS CENTER SUPPORT SYSTEM (LCSS) SOFTWARE DEVELOPMENT SUPPORT TASK 3: BUSINESS PROCESS VALIDATION (BPV) / FIX ISSUES | $2,435,130 | $2,435,130 | April 7, 2025 | May 12, 2026 | Oklahoma City, OK | usaspending.gov |
| 69319524F30173N | Department of Transportation | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE INFORMATION DISSEMINATION SUPPORT SERVICES. | $2,336,015 | $2,336,015 | September 30, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 697DCK22C00316 | Department of Transportation | Definitive Contract | 541990 | SUPPORT SERVICES CONTRACT TO PROVIDE ADMINISTRATIVE AND LIFE CYCLE MANAGEMENT SUPPORT TO THE AJW-1/13/16 ORGANIZATIONS. | $2,286,792 | $3,589,041 | August 29, 2022 | August 31, 2027 | Arlington, VA | usaspending.gov |
| 6973GH26F00815 | Department of Transportation | Delivery Order | 541519 | LOGISTICS CENTER SUPPORT SYSTEM (LCSS) SOFTWARE DEVELOPMENT SUPPORT TASK 3: BUSINESS PROCESS VALIDATION (BPV) / TECHNICAL INTEGRATION | $2,269,385 | $2,269,385 | May 12, 2026 | May 12, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00806 | Department of Transportation | Delivery Order | 541519 | ADD FUNDING TO CHANGEIS OY4 - OPS LABOR AND TRAVEL | $2,200,000 | $2,200,000 | May 11, 2026 | May 12, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00857 | Department of Transportation | Delivery Order | 541519 | SUPPLY CHAIN LABOR FOR SYSTEM SUSTAINMENT/OPERATION SO AS TO SUSTAIN/OPERATE THE NAS | $1,990,750 | $1,990,750 | May 10, 2024 | May 12, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00750 | Department of Transportation | Delivery Order | 541519 | SUPPLY CHAIN LABOR FOR SYSTEM SUSTAINMENT/OPERATION SO AS TO SUSTAIN/OPERATE THE NAS | $1,892,398 | $1,892,398 | April 21, 2025 | May 12, 2026 | Oklahoma City, OK | usaspending.gov |
| 70SBUR23F00000204 | Department of Homeland Security | Delivery Order | 541612 | WORKLOAD ANALYSIS AND RESOURCE MODELING CONTRACT RECOMPETE | $1,837,958 | $3,628,077 | September 30, 2023 | September 29, 2025 | South Burlington, VT | usaspending.gov |
| 6913G624F40002N | Department of Transportation | Delivery Order | 541990 | SUPPORT FOR COMMUNICATIONS AND OPERATIONS RESEARCH AND ANALYSIS (SCOAR) - COMPREHENSIVE TECHNICAL SUPPORT SERVICES; MANAGEMENT AND ADMINISTR | $1,350,035 | $1,350,035 | October 17, 2023 | September 8, 2024 | Cambridge, MA | usaspending.gov |
| 6913G623F40050N | Department of Transportation | Delivery Order | 541990 | SUPPORT FOR COMMUNICATIONS AND OPERATIONS RESEARCH AND ANALYSIS (SCOAR) - COMPREHENSIVE TECHNICAL SUPPORT SERVICES; INTEGRATED FMCSA STATIST | $1,341,746 | $1,966,299 | July 22, 2023 | September 7, 2024 | Cambridge, MA | usaspending.gov |
| 693JK325F00028N | Department of Transportation | Delivery Order | 541512 | THE PURPOSE OF THIS TASK ORDER IS TO FUND THE REDEVELOPMENT AND INTEGRATION OF THE PIPELINE & HAZARDOUS MATERIALS SAFETY ADMINISTRATION (PHM | $1,328,075 | $1,328,075 | September 22, 2025 | November 25, 2026 | Washington, DC | usaspending.gov |
| 6973GH24F01494 | Department of Transportation | Delivery Order | 541519 | LOGISTICS CENTER SUPPORT SYSTEM (LCSS) SOFTWARE DEVELOPMENT SUPPORT TASK 1: AUTOMATION ENVIRONMENT | $1,253,647 | $1,253,647 | September 11, 2024 | May 12, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00873 | Department of Transportation | Delivery Order | 541519 | DEVELOPMENT SUPPORT FOR CMA PRODUCTION SUPPORT AND SUSTAINMENT | $1,229,214 | $1,229,214 | May 13, 2024 | May 12, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00817 | Department of Transportation | Delivery Order | 541519 | INITIATE FUNDING CHANGEIS CONTRACT - JBOSS POAM REMEDIATION (OY4) | $1,011,957 | $1,011,957 | May 13, 2026 | September 15, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00986 | Department of Transportation | Delivery Order | 541519 | PRODUCTION SUPPORT AND SUSTAINMENT FOR CMA BUILD 1/BUILD 2 | $886,255 | $886,255 | June 11, 2025 | May 12, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00861 | Department of Transportation | Delivery Order | 541519 | LOGISTICS CENTER SUPPORT SYSTEM (LCSS) INVESTMENT ANALYSIS AND SOLUTION DESIGN | $825,502 | $825,502 | May 13, 2024 | May 12, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH23F01160 | Department of Transportation | Delivery Order | 541519 | DEVELOPMENT SUPPORT FOR CMA PHASE 1 BUILD 2 AND PRODUCTION SUPPORT | $723,954 | $3,774,297 | May 12, 2023 | May 12, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00061 | Department of Transportation | Delivery Order | 541519 | LCSS INVESTMENT ANALYSIS (IA) AND SOFTWARE DEVELOPMENT (SD) SUPPORT | $681,188 | $681,188 | November 2, 2023 | May 12, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00764 | Department of Transportation | Delivery Order | 541519 | AGILE TOOL SUPPORT FOR LCSS | $626,486 | $626,486 | April 25, 2025 | May 12, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F01177 | Department of Transportation | Delivery Order | 541519 | CHANGEIS SCM-ERP POAM SA-03EN03 REMEDIATION FUNDING | $610,425 | $610,425 | July 29, 2026 | May 12, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00782 | Department of Transportation | Delivery Order | 541519 | INCREMENTAL FUNDING FOR E-IDS SOFTWARE DEVELOPMENT AND SOFTWARE TESTING SUPPORT | $600,000 | $600,000 | May 11, 2026 | May 12, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00996 | Department of Transportation | Delivery Order | 541519 | AGILE TOOL SUPPORT FOR LCSS | $598,641 | $598,641 | June 10, 2024 | May 12, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00816 | Department of Transportation | Delivery Order | 541519 | SCM-ERP TO AMMS INTERFACE: INCORPORATE AMS FUNCTIONALITY INTO IFS | $571,123 | $571,123 | May 12, 2026 | May 12, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F01336 | Department of Transportation | Delivery Order | 541519 | SUPPORT FOR THE IMPLEMENTATION OF IFS FINANCIAL MODULE FOR THE NAS DEFENSE PROGRAM | $543,331 | $543,331 | August 19, 2024 | December 31, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00904 | Department of Transportation | Delivery Order | 541519 | CONTRACTOR SUPPORT FOR FY24 (NAS LABOR) | $536,782 | $536,782 | May 20, 2024 | May 12, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00937 | Department of Transportation | Delivery Order | 541519 | CYBERSECURITY REMEDIATION WORK ON THE LCSS SYSTEM. REDUCE/ELIMINATE VULNERABILITIES ASSOCIATED WITH THE CURRENT DLMS INTERFACE | $516,366 | $516,366 | May 23, 2024 | May 12, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00856 | Department of Transportation | Delivery Order | 541519 | RMLS TO SCM-ERP INTERFACE: PARTS HEIERARCHY PHASE 2 | $507,257 | $507,257 | May 19, 2026 | May 12, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00843 | Department of Transportation | Delivery Order | 541519 | INITIATE FUNDING FOR CHANGEIS CONTRACT - RMLS | $490,000 | $490,000 | May 18, 2026 | May 12, 2027 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F00808 | Department of Transportation | Delivery Order | 541519 | INITIATE FUNDING TO CHANGEIS - RMM SUPPORT (OY4) | $453,240 | $453,240 | May 12, 2026 | May 12, 2027 | Oklahoma City, OK | usaspending.gov |
| 693KA921F00237 | Department of Transportation | BPA Call | 541611 | EFAST PA 21-055-C8 PROGRAM SUPPORT FOR THE OFFICE OF BUDGET AND PROGRAMS AND THE OFFICE OF FINANCIAL MANAGEMENT | $449,396 | $1,572,386 | August 19, 2021 | August 19, 2026 | Rockville, MD | usaspending.gov |
| 6973GH25F01377 | Department of Transportation | Delivery Order | 541519 | PURPOSE: INCREMENTAL FUNDING FOR E-IDS SOFTWARE DEVELOPMENT AND SOFTWARE TESTING SUPPORT | $427,705 | $427,705 | September 11, 2025 | March 1, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00863 | Department of Transportation | Delivery Order | 541519 | ADD FUNDING TO CHANGEIS CONTRACT - TASK ORDER TBD $250,00.00 | $405,336 | $405,336 | May 10, 2024 | May 12, 2025 | Oklahoma City, OK | usaspending.gov |
| 6913G623F40035N | Department of Transportation | Delivery Order | 541990 | SUPPORT FOR COMMUNICATIONS AND OPERATIONS RESEARCH ANALYSIS (SCOAR) SUPPORT SERVICES - FMCSA CRASH CASUAL FACTORS PROGRAM SUPPORT | $403,158 | $903,158 | April 17, 2023 | September 7, 2024 | Cambridge, MA | usaspending.gov |
| 6973GH25F00894 | Department of Transportation | Delivery Order | 541519 | PURPOSE: FUNDING FOR ENGINEERING SUPPORT TO SLE, IN PREPARATION FOR SOFTWARE DEVELOPMENT AND SOFTWARE TESTING WORK | $392,740 | $392,740 | May 19, 2025 | May 12, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00723 | Department of Transportation | Delivery Order | 541519 | CONTRACT SUPPORT FOR LABOR FOR SYSTEM SUSTAINMENT/OPERATION SO AS TO SUSTAIN/OPERATE THE NAS. | $387,355 | $387,355 | April 17, 2025 | May 12, 2026 | Oklahoma City, OK | usaspending.gov |
| 693KA921F00155 | Department of Transportation | BPA Call | 541611 | PA EFAST 21-054-N8 SOFTWARE DEVELOPMENT | $337,824 | $2,884,371 | May 19, 2021 | May 19, 2025 | Washington, DC | usaspending.gov |
| 6973GH23F01494 | Department of Transportation | Delivery Order | 541519 | IFS SUSTAINMENT NECESSARY TO TRACK, REPAIR, PROCURE, DELIVER AND FINANCIALLY ACCOUNT FOR ALL INVENTORY SUPPORTED BY THE LOGISTICS CENTER | $264,000 | $1,187,166 | July 7, 2023 | May 12, 2024 | Oklahoma City, OK | usaspending.gov |
| 6913G623F40062N | Department of Transportation | Delivery Order | 541990 | SUPPORT FOR COMMUNICATIONS AND OPERATIONS RESEARCH AND ANALYSIS (SCOAR)/STATE SAFETY PROGRAMS SUPPORT | $261,156 | $361,156 | September 14, 2023 | September 8, 2024 | Cambridge, MA | usaspending.gov |
| 6973GH23F01218 | Department of Transportation | Delivery Order | 541519 | LCSS SUPPLY CHAIN TRANSFORMATION SUPPORT SERVICES | $248,179 | $692,381 | May 17, 2023 | May 12, 2024 | Oklahoma City, OK | usaspending.gov |
| 6913G621F400048 | Department of Transportation | Delivery Order | 541990 | NEW SCOAR TASK ORDER: TRANSPORTATION INFRASTRUCTURE FINANCE AND INNOVATION ACT (TIFIA) AND BUILD AMERICA BUREAU SUPPORT | $220,457 | $2,433,767 | July 6, 2021 | June 20, 2024 | Cambridge, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541611
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.