Data / Federal awards / NAICS 541519 / CHRONOS OPERATIONS LLC
CHRONOS OPERATIONS LLC: 11 federal contract awards, $25.8 million obligated (FY2024 to FY2027)
CHRONOS OPERATIONS LLC (UEI FKDUF67MEMF2), Colorado Springs, CO, received 11 federal prime contract awards with $25.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($21.9 million) and its largest code is NAICS 541519 Other Computer Related 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.
- UEI
- FKDUF67MEMF2
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 11
- Obligated
- $25.8 million
- First action in window
- 2024-01-03
- Latest action
- 2026-08-06
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 4 | $14.3 million |
| 541512 | Computer Systems Design Services | 1 | $6.2 million |
| 485999 | All Other Transit and Ground Passenger Transportation | 1 | $4.4 million |
| 541513 | Computer Facilities Management Services | 2 | $841,455 |
| 334112 | Computer Storage Device Manufacturing | 1 | $77,851 |
| 561910 | Packaging and Labeling Services | 1 | $0 |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $21.9 million |
| Department of Justice | 1 | $3.9 million |
| General Services Administration | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $14.1 million |
| FY2026 | $10.1 million |
Contract awards
All 11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC25C0046 | Department of Defense | Definitive Contract | 541519 | CYBER SUPPORT MODERNIZATION (CSM) COMMERCIAL SERVICES REQUIREMENT FOR HEAD QUARTERS, ARMY MATERIAL COMMAND. (HQAMC) | $10,378,520 | $18,928,520 | September 9, 2025 | September 8, 2026 | Colorado Springs, CO | usaspending.gov |
| HQ003425C0009 | Department of Defense | Definitive Contract | 541512 | LEARNING ASSETS LIFECYCLE MANAGEMENT SUPPORT (LALMS) | $6,180,636 | $6,180,636 | December 20, 2024 | December 19, 2026 | Fort Belvoir, VA | usaspending.gov |
| HT001125C0070 | Department of Defense | Definitive Contract | 485999 | SHUTTLE BUS SERVICE FOR THE DEFENSE HEALTH AGENCY. | $4,428,234 | $4,428,270 | April 6, 2025 | April 5, 2027 | Falls Church, VA | usaspending.gov |
| 15F06723C0002402 | Department of Justice | Definitive Contract | 541519 | IT SERVICE | $3,896,707 | $9,971,817 | September 29, 2023 | March 29, 2027 | Colorado Springs, CO | usaspending.gov |
| FA251726FB010 | Department of Defense | Delivery Order | 541513 | THIS IDIQ IS FOR THE CMSFS CRIISP NETWORK TO INCLUDE MANAGEMENT, TECHNICAL SUPPORT, INSPECTIONS, REPAIRS, TROUBLESHOOTING, UPGRADES, MAINTEN | $841,455 | $841,455 | April 1, 2026 | March 31, 2027 | Colorado Springs, CO | usaspending.gov |
| W9132V24P0006 | Department of Defense | Purchase Order | 334112 | A50548NH83LU OPTIA COTS | $77,851 | $77,851 | August 20, 2024 | September 30, 2024 | Vicksburg, MS | usaspending.gov |
| 47QTCA24D003G | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,000,000 | January 3, 2024 | usaspending.gov | ||
| FA251726DB001 | Department of Defense | IDC | 541513 | THIS IDIQ IS FOR THE CMSFS CRIISP NETWORK TO INCLUDE MANAGEMENT, TECHNICAL SUPPORT, INSPECTIONS, REPAIRS, TROUBLESHOOTING, UPGRADES, MAINTEN | $0 | $9,999,000 | April 1, 2026 | usaspending.gov | ||
| 80TECH26D0868 | National Aeronautics and Space Administration | GWAC | 541519 | 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 | ||
| N6833525G0021 | Department of Defense | BOA | 561910 | ALRE KITS | $0 | $0 | December 3, 2024 | usaspending.gov | ||
| N6833525G0022 | Department of Defense | BOA | 336413 | PROCUREMENT OF ALRE PARTS | $0 | $0 | December 16, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 485999 All Other Transit and Ground Passenger Transportation
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
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.