Data / Federal awards / NAICS 541519 / CHOISYS TECHNOLOGY INC.
CHOISYS TECHNOLOGY INC.: 42 federal contract awards, $47.4 million obligated (FY2024 to FY2027)
CHOISYS TECHNOLOGY INC. (UEI LYTJFK3BDJY1), Ashburn, VA, received 42 federal prime contract awards with $47.4 million obligated in fiscal years 2024 to 2027, from 6 agencies under 14 NAICS codes. Its largest buyer is Department of Veterans Affairs ($23.4 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- LYTJFK3BDJY1UEI
- Ashburn, VALocation
- Small BusinessBusiness size
- 42Contract awards
- $47.4 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 11 | $17.3 million |
| 561110 | Office Administrative Services | 1 | $17.3 million |
| 611430 | Professional and Management Development Training | 8 | $5.4 million |
| 541850 | Indoor and Outdoor Display Advertising | 2 | $2.6 million |
| 334310 | Audio and Video Equipment Manufacturing | 5 | $1.5 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $953,731 |
| 334614 | Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing | 1 | $789,000 |
| 519190 | All Other Information Services | 4 | $777,355 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $425,916 |
| 519210 | Libraries and Archives | 1 | $375,461 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 23 | $23.4 million |
| Department of State | 1 | $17.3 million |
| Department of Defense | 12 | $6.4 million |
| Office of Personnel Management | 3 | $308,806 |
| General Services Administration | 2 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $19 million |
| FY2025 | $11.5 million |
| FY2026 | $16.6 million |
| FY2027 | $342,620 |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM21C0178 | Department of State | Definitive Contract | 561110 | CONTRACTOR TO PROVIDE PASSPORT CRITICAL SUPPLY MANAGEMENT SERVICES TO THE PASSPORT AGENCIES AND CENTERS, PASSPORT PRINT FACILITIES, ACCEPTAN | $17,265,470 | $74,187,414 | September 30, 2021 | September 10, 2025 | Portsmouth, NH | usaspending.gov |
| 36C25622C0109 | Department of Veterans Affairs | Definitive Contract | 541519 | DIGITAL SCREENS LEASE | $12,463,157 | $19,190,432 | September 30, 2022 | September 28, 2027 | Ashburn, VA | usaspending.gov |
| W9124926FA034 | Department of Defense | Delivery Order | 611430 | CYBER CENTER OF EXCELLENCE (CCOE) INSTRUCTOR AND TRAINING SUPPORT SERVICES (ITSS) IDIQ | $4,778,160 | $5,588,315 | April 22, 2026 | April 21, 2027 | Augusta, GA | usaspending.gov |
| 36C24826P1260 | Department of Veterans Affairs | Purchase Order | 541850 | DIGITAL SIGNAGE | $1,948,104 | $7,956,212 | September 11, 2026 | September 10, 2027 | Ashburn, VA | usaspending.gov |
| 36C26224P2134 | Department of Veterans Affairs | Purchase Order | 334310 | PATIENTPOINT COMMUNICATION SYSTEM | $1,160,672 | $1,160,672 | September 30, 2024 | September 29, 2027 | Los Angeles, CA | usaspending.gov |
| 36C25821P0075 | Department of Veterans Affairs | Purchase Order | 541519 | DIGITAL COMMUNICATION BOARDS | $1,070,276 | $1,637,712 | January 1, 2021 | December 31, 2025 | Phoenix, AZ | usaspending.gov |
| 36C25725P0004 | Department of Veterans Affairs | Purchase Order | 541519 | COMMUNICATION DISPLAY | $1,027,860 | $1,027,860 | October 1, 2024 | September 30, 2027 | Big Spring, TX | usaspending.gov |
| FA703720C0006 | Department of Defense | Definitive Contract | 541990 | HUMAN INTELLIGENCE INTEGRATION SUPPORT | $953,731 | $3,740,643 | September 26, 2020 | September 25, 2025 | San Antonio, TX | usaspending.gov |
| 36C26226C0092 | Department of Veterans Affairs | Definitive Contract | 541519 | ELECTRONIC COMMUNICATION BOARDS | $838,078 | $838,078 | January 1, 2026 | December 31, 2026 | Phoenix, AZ | usaspending.gov |
| 36C25722P0099 | Department of Veterans Affairs | Purchase Order | 334614 | EO14042 COMMUNICATION BOARDS | $789,000 | $1,315,000 | January 1, 2022 | December 31, 2026 | Harlingen, TX | usaspending.gov |
| 36C24622P0384 | Department of Veterans Affairs | Purchase Order | 541519 | CHOISYS TV EDUCATIONAL SYSTEM | $683,953 | $1,162,424 | January 12, 2022 | January 11, 2027 | Ashburn, VA | usaspending.gov |
| 36C25024P2280 | Department of Veterans Affairs | Purchase Order | 541850 | WIRELESS DIGITAL VIDEO MESSAGING SYSTEM SERVICE FOR CINCINNATI VAMC WITH MEDICAL MULTI-MEDIA LIBRARY | $622,560 | $622,560 | July 15, 2024 | July 14, 2027 | Cincinnati, OH | usaspending.gov |
| 36C26126P1245 | Department of Veterans Affairs | Purchase Order | 541519 | CUSTOMIZABLE COMMUNICATION PLATFORM DIGITAL SIGNAGE EO 14398 | $440,210 | $440,210 | September 25, 2026 | September 24, 2027 | Ashburn, VA | usaspending.gov |
| 36C26024P0706 | Department of Veterans Affairs | Purchase Order | 519210 | DIGITAL MULTI-MEDIA LIBRARY SYSTEM SERVICES | $375,461 | $375,461 | August 1, 2024 | July 31, 2027 | Anchorage, AK | usaspending.gov |
| 36C25024N2273 | Department of Veterans Affairs | Delivery Order | 519190 | EXERCISE OPTION YEAR TWO (OY2) | DIGITAL SIGNAGE AND INTERACTIVE SCREEN SYSTEM SERVICES WITH MEDICAL MULTI-MEDIA LIBRARY FOR DAYTON VAMC AND | $371,395 | $371,395 | July 1, 2024 | June 30, 2025 | Dayton, OH | usaspending.gov |
| W9124923F0244 | Department of Defense | Delivery Order | 611430 | CYBER & ELECTROMAGNETIC WARFARE TRNG STR | $348,080 | $518,703 | September 29, 2023 | March 28, 2025 | Augusta, GA | usaspending.gov |
| 24322624F0021 | Office of Personnel Management | Delivery Order | 611430 | OPM VETERAN EMPLOYMENT TRAINING FOR VETERANS, SPOUSES, HIRING MANAGERS, AND HR OFFICIALS | $318,806 | $318,806 | December 26, 2023 | May 31, 2025 | Ashburn, VA | usaspending.gov |
| 36C25721P1095 | Department of Veterans Affairs | Purchase Order | 541519 | PATIENT POINT | $312,502 | $978,245 | October 1, 2021 | September 30, 2024 | Ashburn, VA | usaspending.gov |
| 36C10B26P0009 | Department of Veterans Affairs | Purchase Order | 541519 | PATIENTPOINT ANNUAL SUBSCRIPTION INCLUDES COMPREHENSIVE REMOTE MAINTENANCE SUPPORT WHICH ENCOMPASSES 24X7 TECHNICAL SUPPORT AND TROUBLESHOOT | $265,001 | $265,001 | December 5, 2025 | December 4, 2026 | Ashburn, VA | usaspending.gov |
| 36C25024P1396 | Department of Veterans Affairs | Purchase Order | 334310 | PATIENT POINT MONITORS LICENSES | $242,835 | $242,835 | June 1, 2024 | May 31, 2025 | Ashburn, VA | usaspending.gov |
| N0024425P0006 | Department of Defense | Purchase Order | 518210 | NETWORK SUPPORT SERVICES | $216,311 | $216,311 | November 1, 2024 | October 31, 2025 | Ashburn, VA | usaspending.gov |
| N0024424P0010 | Department of Defense | Purchase Order | 518210 | NETWORK SUPPORT SERVICES | $209,604 | $209,604 | October 31, 2023 | October 31, 2024 | Ashburn, VA | usaspending.gov |
| 36C25025N2274 | Department of Veterans Affairs | Delivery Order | 519190 | OPTION YEAR THREE (OY3) | DIGITAL SIGNAGE SERVICE FOR DAYTON VAMC AND CBOCS | $202,980 | $202,980 | July 1, 2025 | June 30, 2026 | Dayton, OH | usaspending.gov |
| 36C25026F0499 | Department of Veterans Affairs | Delivery Order | 519190 | OPTION YEAR THREE (OY3) | DIGITAL SIGNAGE SERVICE FOR DAYTON VAMC AND CBOCS | $202,980 | $202,980 | July 1, 2026 | June 30, 2027 | Dayton, OH | usaspending.gov |
| 36C26123P1211 | Department of Veterans Affairs | Purchase Order | 541519 | PATIENT COMMUNICATION BOARDS | $198,263 | $423,586 | June 12, 2023 | June 11, 2025 | Mather, CA | usaspending.gov |
| 36C24622P1804 | Department of Veterans Affairs | Purchase Order | 334310 | PATIENTPOINT DIGITAL COMMUNICATIONS PLATFORM | $65,528 | $112,338 | September 19, 2022 | September 18, 2027 | Ashburn, VA | usaspending.gov |
| 36C24623P0799 | Department of Veterans Affairs | Purchase Order | 334310 | AUDIO & VIDEO EQUIP | $59,694 | $101,990 | March 22, 2023 | September 30, 2027 | Ashburn, VA | usaspending.gov |
| 36C10A20P0037 | Department of Veterans Affairs | Purchase Order | 541519 | DIGITAL COMMUNICATION BOARDS | $48,439 | $518,712 | September 28, 2020 | September 29, 2025 | Ashburn, VA | usaspending.gov |
| W91CRB20C0048 | Department of Defense | Definitive Contract | 541512 | VTC INSTALLATION | $13,401 | $413,636 | September 30, 2020 | September 29, 2025 | Washington, DC | usaspending.gov |
| HQ085926FE806 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 36C25022D2270 | Department of Veterans Affairs | IDC | 519190 | DIGITAL SIGNAGE AND INTERACTIVE SCREEN SYSTEM SERVICES WITH MEDICAL MULTI-MEDIA LIBRARY FOR DAYTON VAMC AND CBOCS | $0 | $1,703,260 | July 1, 2022 | usaspending.gov | ||
| 24322623D0002 | Office of Personnel Management | IDC | 611430 | SP-HRS- 20018 - USALEARNING (R) (USAL) TRAINING AND EDUCATION SUPPORT PRODUCTS AND SERVICES THIS REQUIREMENT IS TO PROVIDE TRAINING AND EDUC | $0 | $1,760,000,000 | December 15, 2022 | usaspending.gov | ||
| 36C25019P1744 | Department of Veterans Affairs | Purchase Order | 334310 | DIGITAL SIGNAGE AND LICESING | $0 | $1,301,495 | July 15, 2019 | July 14, 2024 | Cincinnati, OH | usaspending.gov |
| 24322624F0021 | General Services Administration | Delivery Order | 611430 | OPM VETERAN EMPLOYMENT TRAINING FOR VETERANS, SPOUSES, HIRING MANAGERS, AND HR OFFICIALS | $0 | $318,806 | December 26, 2023 | May 31, 2025 | Ashburn, VA | usaspending.gov |
| HQ085926DF730 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| M6785421D8057 | Department of Defense | IDC | 541519 | ECS OPERATIONAL SUPPORT | $0 | $238,000,000 | August 27, 2021 | usaspending.gov | ||
| 47QTSA25D0005 | General Services Administration | IDC | 611430 | OPM USALEARNING IDIQ DUE TO EO 14240 THIS ACTION IS ADMINISTRATIVELY TRANSFERRED FROM OPM TO GSA UNDER 47QTSA25F0002 WHICH IS ADMINISTRATIVE | $0 | $1,760,000,000 | April 11, 2025 | usaspending.gov | ||
| 80TECH26D1599 | National Aeronautics and Space Administration | GWAC | 541513 | 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 | ||
| N0017819D7348 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| W9124922D0002 | Department of Defense | IDC | 611430 | CCOE INSTRUCTOR SUPPORT SERVICES | $0 | $190,276,454 | October 29, 2021 | usaspending.gov | ||
| 24322623F0015 | Office of Personnel Management | Delivery Order | 611430 | IDIQ MINIMUM GUARANTEE | $-10,000 | $0 | December 15, 2022 | February 23, 2024 | Ashburn, VA | usaspending.gov |
| W911S020C0008 | Department of Defense | Definitive Contract | 541513 | LIFELONG LEARNING CENTER (LLC) TECHNICAL SUPPORT SERVICES | $-83,638 | $17,335,590 | August 17, 2020 | August 16, 2024 | Fort Eustis, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 561110 Office Administrative Services
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 561110
- Open opportunities under NAICS 611430
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.