Data / Federal awards / NAICS 541330 / CLIENT/SERVER SOFTWARE SOLUTIONS INC
CLIENT/SERVER SOFTWARE SOLUTIONS INC: 36 federal contract awards, $45.0 million obligated (FY2024 to FY2027)
CLIENT/SERVER SOFTWARE SOLUTIONS INC (UEI CMSHG28J2L78), Vienna, VA, received 36 federal prime contract awards with $45.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($39.0 million) and its largest code is NAICS 541330 Engineering Services.
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- CMSHG28J2L78UEI
- Vienna, VALocation
- Small BusinessBusiness size
- 36Contract awards
- $45.0 millionObligated
- 2023-10-13First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 20 | $39.2 million |
| 541512 | Computer Systems Design Services | 9 | $4.2 million |
| 541519 | Other Computer Related Services | 3 | $1.5 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $7,500 |
| 541350 | Building Inspection Services | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $39 million |
| Department of the Treasury | 7 | $5.9 million |
| General Services Administration | 7 | $10,000 |
| Department of Transportation | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.8 million |
| FY2025 | $14.4 million |
| FY2026 | $15.8 million |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA460023F0006 | Department of Defense | Delivery Order | 541330 | USAMS FOPR 23-003 NUCLEAR COMMAND, CONTROL, AND COMMUNICATION (NC3) ENTERPRISE CENTER MISSION SUPPORT | $24,762,238 | $44,337,818 | November 30, 2022 | November 30, 2027 | Offutt Afb, NE | usaspending.gov |
| FA460022F0043 | Department of Defense | Delivery Order | 541330 | PROJECT 16.2 DETERRENCE ANALYSIS & PLANNING SUPPORT (DAPS) | $5,014,137 | $8,588,489 | April 25, 2022 | April 14, 2027 | Offutt Afb, NE | usaspending.gov |
| 2032H522F00081 | Department of the Treasury | Delivery Order | 541512 | AUTOMATED COLLECTIONS SYSTEM (ACS) | $3,759,571 | $6,293,425 | November 28, 2021 | November 27, 2026 | Lanham, MD | usaspending.gov |
| FA460022F0042 | Department of Defense | Delivery Order | 541330 | SPECIAL ACCESS PROGRAM (SAP) SECURITY AND SUPPORT FOR USSTRATCOM/J39 | $3,225,048 | $4,745,249 | April 15, 2022 | April 22, 2027 | Offutt Afb, NE | usaspending.gov |
| FA460022F0053 | Department of Defense | Delivery Order | 541330 | NAOC REQUIRES ADVISORY AND ASSISTANCE SERVICES (A&AS) TO PLAN, DEVELOP, EXECUTE, ANALYZE AND ASSESS THE NAOC ATP. THE CONTRACTOR SHALL REVIE | $1,940,117 | $2,735,787 | May 25, 2022 | November 30, 2026 | Offutt Afb, NE | usaspending.gov |
| 205AE926F00109 | Department of the Treasury | Delivery Order | 541519 | API COMMON SERVICES- INFORMATION TECHNOLOGY SERVICES TO OPERATE, MAINTAIN, AND MODERNIZE INTERNAL REVENUE SERVICE APPLICATIONS THAT SUPPORT | $1,542,045 | $1,542,045 | September 17, 2026 | November 16, 2027 | Bellevue, NE | usaspending.gov |
| FA460022F0012 | Department of Defense | Delivery Order | 541330 | (FOPR) #22-002, GLOBAL NUCLEAR COMMAND CONTROL SUPPORT AND COMMUNICATION (NC3) ENTERPRISE CENTER | $1,485,987 | $3,145,184 | January 25, 2022 | January 31, 2027 | Offutt Afb, NE | usaspending.gov |
| FA460022F0031 | Department of Defense | Delivery Order | 541330 | J81 CAMPAIGN MODELING AND EMERGING TECHNOLOGY SUPPORT. THE CONTRACTOR SHALL PROVIDE A&AS SUPPORT FOR J81 TO FULFILL ITS MISSION TO DEVELOP & | $1,276,660 | $5,632,880 | March 18, 2022 | May 31, 2027 | Offutt Afb, NE | usaspending.gov |
| FA460022F0015 | Department of Defense | Delivery Order | 541330 | PROVIDE ADVISORY AND ASSISTANCE SERVICES TO ACQUIRE CYBERSECURITY PROFESSIONALS AS REQUIRED THROUGHOUT THE SYSTEMS DEVELOPMENT LIFECYCLE. | $990,722 | $1,873,282 | February 9, 2022 | February 13, 2027 | Offutt Afb, NE | usaspending.gov |
| FA460023F0147 | Department of Defense | Delivery Order | 541330 | MISSILE OPERATIONS SUPPORT FOR USSTRATCOM | $817,936 | $1,196,574 | September 29, 2023 | September 28, 2027 | Offutt Afb, NE | usaspending.gov |
| FA460022F0062 | Department of Defense | Delivery Order | 541330 | NUCLEAR PLANNING AND EXECUTION SYSTEM (NPES) OPERATIONS, TECHNICAL ADVICE, OPERATIONS SUPPORT, AND OPERATIONAL PLAN (OPLAN) AND NUCLEAR COMM | $805,158 | $1,871,682 | June 22, 2022 | June 30, 2027 | Offutt Afb, NE | usaspending.gov |
| 2032H523F00365 | Department of the Treasury | Delivery Order | 541512 | PATCH AUTOMATION SUPPORT | $501,555 | $989,743 | July 17, 2023 | July 16, 2025 | Philadelphia, PA | usaspending.gov |
| FA460025F0002 | Department of Defense | Delivery Order | 541330 | FOPR 25-002 NATIONAL AIRBORNE OPERATIONS CENTER (NAOC) J3T SPECIAL ACCESS PROGRAM (SAP) SECURITY AND SUPPORT FOR USSTRATCOM/NAOC | $441,064 | $441,564 | December 19, 2024 | December 18, 2026 | Offutt Afb, NE | usaspending.gov |
| 2032H521F00564 | Department of the Treasury | Delivery Order | 541512 | O365 PROJECT MANAGEMENT SUPPORT - COVID19 | $70,821 | $1,520,003 | August 9, 2021 | October 8, 2024 | Fairfax, VA | usaspending.gov |
| 2032H522F00333 | Department of the Treasury | Delivery Order | 541512 | SECURITY POLICY SUPPORT SERVICES IS NEEDED TO ACCOMPLISH THE MISSION OF THE CYBERSECURITY SECURITY POLICY ORGANIZATION OF ENHANCING THE INFO | $38,870 | $1,904,883 | June 16, 2022 | December 16, 2023 | Fairfax, VA | usaspending.gov |
| 47QRCA25DU611 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| 47QRCA24DW049 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS394 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA24DV096 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| TIRNO11D000530003 | Department of the Treasury | Delivery Order | 541519 | IGF::CT::IGF NEW TASK ORDER FOR TTN 4180 REQUIREMENT - INFORMATION TECHNOLOGY SECURITY COMPLIANCE MONITORING(IT_SCM)RSA ARCHER EGRC TOOL OPE | $0 | $8,472,441 | August 26, 2014 | June 12, 2017 | Lanham, MD | usaspending.gov |
| 47QTCA25D007E | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | March 26, 2025 | usaspending.gov | ||
| 47QTCH18D0010 | General Services Administration | GWAC | 541512 | GOVERNMENTWIDE ACQUISITION CONTRACT TO PROVIDE CUSTOMIZED INFORMATION TECHNOLOGY (IT) SERVICES AND IT SERVICES-BASED SOLUTIONS | $0 | $6,100,000,000 | February 23, 2018 | usaspending.gov | ||
| 2032H523F00734 | Department of the Treasury | Delivery Order | 541512 | PROVIDE MICROSOFT 365 (M365) CORE PROGRAM OVERSIGHT AND SUPPORT PROGRAM MANAGEMENT OFFICE ACTIVITIES AT THE ENTERPRISE LEVEL ACROSS THE INTE | $0 | $3,353,719 | September 30, 2023 | September 29, 2024 | Vienna, VA | usaspending.gov |
| 47QRAD20D3089 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 23, 2020 | usaspending.gov | ||
| DTFAWA13A00158 | Department of Transportation | BPA | 541512 | EFAST BPA | $0 | $1 | August 23, 2013 | usaspending.gov | ||
| 80TECH26D1370 | National Aeronautics and Space Administration | GWAC | 541330 | 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 | ||
| N0017819D7357 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 80TECH26D0069 | National Aeronautics and Space Administration | GWAC | 541512 | 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 | ||
| N0017819F7357 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Fairfax, VA | usaspending.gov |
| FA460018FU104 | Department of Defense | Delivery Order | 541330 | IGF::CT::IGF | $-312 | $3,535,097 | August 16, 2018 | February 28, 2022 | Offutt Afb, NE | usaspending.gov |
| FA460018FU102 | Department of Defense | Delivery Order | 541330 | IGF::CT::IGF | $-56,887 | $2,354,327 | June 11, 2018 | January 17, 2022 | Offutt Afb, NE | usaspending.gov |
| FA460018FU103 | Department of Defense | Delivery Order | 541330 | ICF::CT::IGF | $-69,765 | $3,409,166 | July 3, 2018 | January 31, 2022 | Offutt Afb, NE | usaspending.gov |
| FA489017F0020 | Department of Defense | Delivery Order | 541512 | IGF::CT::IGF PERSONNEL RECOVERY MISSION SOFTWARE (PRMS) SUSTAINMENT SUPPORT | $-172,442 | $9,855,097 | August 1, 2017 | January 31, 2023 | Harrison Township, MI | usaspending.gov |
| FA460018FU106 | Department of Defense | Delivery Order | 541330 | IGF::CT::IGF | $-327,545 | $5,745,163 | September 1, 2018 | November 30, 2021 | Offutt Afb, NE | usaspending.gov |
| FA460018FU101 | Department of Defense | Delivery Order | 541330 | IGF::CT::IGF | $-421,612 | $7,889,754 | May 8, 2018 | April 30, 2022 | Offutt Afb, NE | usaspending.gov |
| FA460018FU105 | Department of Defense | Delivery Order | 541330 | IGF::CT::IGF BASE AWARD | $-682,267 | $3,363,028 | August 17, 2018 | September 4, 2021 | Offutt Afb, NE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
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.