Data / Federal awards / NAICS 541512 / CODE PLUS, INC.
CODE PLUS, INC.: 30 federal contract awards, $19.4 million obligated (FY2024 to FY2027)
CODE PLUS, INC. (UEI P2KGKKR2BFC1), Fairfax, VA, received 30 federal prime contract awards with $19.4 million obligated in fiscal years 2024 to 2027, from 7 agencies under 5 NAICS codes. Its largest buyer is Department of Energy ($6.9 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- P2KGKKR2BFC1UEI
- Fairfax, VALocation
- Small BusinessBusiness size
- 30Contract awards
- $19.4 millionObligated
- 2023-10-19First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 10 | $7.1 million |
| 541513 | Computer Facilities Management Services | 7 | $6.9 million |
| 541511 | Custom Computer Programming Services | 8 | $5.5 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 3 | $-38,619 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 7 | $6.9 million |
| Department of Defense | 10 | $5.5 million |
| National Labor Relations Board | 2 | $3.6 million |
| Nuclear Regulatory Commission | 5 | $2 million |
| Department of Health and Human Services | 2 | $1.3 million |
| National Aeronautics and Space Administration | 1 | $0 |
| General Services Administration | 3 | $-250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.9 million |
| FY2025 | $7 million |
| FY2026 | $5.6 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89303024PEI000106 | Department of Energy | Purchase Order | 541513 | THE U.S. ENERGY INFORMATION ADMINISTRATION (EIA), OFFICE OF RESOURCES & TECHNOLOGY MANAGEMENT (ORTM), OFFICE OF INFORMATION TECHNOLOGY (OIT) | $4,465,578 | $4,465,578 | March 29, 2024 | March 28, 2027 | Washington, DC | usaspending.gov |
| W91QF523F0147 | Department of Defense | Delivery Order | 541512 | OPTIONAL SUPPORT: 3D MODELING SUPPORT | $2,887,356 | $4,152,806 | September 29, 2023 | September 28, 2026 | Fort Gregg Adams, VA | usaspending.gov |
| 63NLRB23P0019 | National Labor Relations Board | Purchase Order | 541511 | ITSM SUPPORT SERVICES | $2,490,048 | $3,836,786 | June 15, 2023 | June 14, 2026 | Washington, DC | usaspending.gov |
| 75D30123F17930 | Department of Health and Human Services | Delivery Order | 541512 | VSAB SUPPORT | $1,265,396 | $1,663,111 | September 8, 2023 | September 7, 2027 | Atlanta, GA | usaspending.gov |
| 63NLRB26F0011 | National Labor Relations Board | Delivery Order | 541512 | ENTERPRISE ITSM SUPPORT | $1,152,843 | $1,152,843 | June 15, 2026 | June 14, 2027 | Oxon Hill, MD | usaspending.gov |
| W91QF526FA024 | Department of Defense | Delivery Order | 541512 | COMBINED ARMS SUPPORT COMMAND (CASCOM) TRANSFORMATION INTEGRATION DIRECTORATE (TID), TRAINING TECHNOLOGY DIVISION (TTD) | $1,074,496 | $4,666,932 | May 1, 2026 | April 30, 2029 | Fort Lee, VA | usaspending.gov |
| W56HZV23FL234 | Department of Defense | Delivery Order | 541511 | DATABASE MANAGEMENT SUPPORT SERVICES | $920,278 | $1,366,928 | September 14, 2023 | September 28, 2026 | Fairfax, VA | usaspending.gov |
| 31310022F0014 | Nuclear Regulatory Commission | Delivery Order | 541511 | PROFESSIONAL DEVELOPMENT CENTER (PDC) SUPPORT SERVICES | $818,000 | $1,498,780 | March 7, 2022 | March 11, 2027 | Rockville, MD | usaspending.gov |
| N4215823PN101 | Department of Defense | Purchase Order | 541512 | DATA MANAGEMENT SUPPORT | $718,211 | $1,063,743 | August 30, 2023 | August 29, 2026 | Portsmouth, VA | usaspending.gov |
| 31310020C0015 | Nuclear Regulatory Commission | Definitive Contract | 541511 | THE CONTRACTOR SHALL SUPPORT CSIRT IN DEVELOPING, ESTABLISHING AND MAINTAINING A ROBUST CYBER SECURITY PROGRAM THAT INCLUDES, BUT IS NOT LIM | $706,179 | $3,539,045 | September 1, 2020 | August 31, 2025 | Rockville, MD | usaspending.gov |
| 89303023FCR400003 | Department of Energy | Delivery Order | 541513 | TASK ORDER FOR TASK 2: INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES CONTRACT FOR THE OFFICE OF PETROLEUM RESERVES (OPR). | $696,000 | $745,426 | September 6, 2023 | June 30, 2027 | Washington, DC | usaspending.gov |
| 89303023FCR400004 | Department of Energy | Delivery Order | 541513 | INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES CONTRACT FOR THE OFFICE OF PETROLEUM RESERVES (OPR): DATA SYSTEMS SUPPORT. TASK 3 | $638,074 | $900,000 | September 1, 2023 | August 31, 2027 | Washington, DC | usaspending.gov |
| 89303023FCR400007 | Department of Energy | Delivery Order | 541513 | TASK ORDER FOR INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES CONTRACT FOR THE OFFICE OF PETROLEUM RESERVES (OPR) NEHHOR SALES SYSTEM AND MODE | $593,569 | $1,125,000 | September 1, 2023 | August 30, 2025 | Washington, DC | usaspending.gov |
| 89303023FCR400005 | Department of Energy | Delivery Order | 541513 | TASK ORDER: INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES CONTRACT FOR THE OFFICE OF PETROLEUM RESERVES (OPR): SPECIALIZED IT SUPPORT. TASK 4 | $464,000 | $675,000 | September 1, 2023 | June 30, 2027 | Washington, DC | usaspending.gov |
| 31310022F0086 | Nuclear Regulatory Commission | BPA Call | 541511 | CAPITAL PLANNING AND INVESTMENT CONTROL (CPIC) CALL UNDER INFORMATION TECHNOLOGY/INFORMATION MANAGEMENT, INTEGRATED PROJECT MANAGEMENT AND S | $297,054 | $887,703 | September 1, 2022 | August 31, 2026 | Rockville, MD | usaspending.gov |
| 31310026F0077 | Nuclear Regulatory Commission | BPA Call | 541511 | OPERATIONS AND MAINTENANCE SUPPORT FOR THE LEGACY ELECTRONIC INFORMATION EXCHANGE | $225,000 | $296,981 | September 24, 2026 | September 30, 2027 | Rockville, MD | usaspending.gov |
| 89303023FCR400008 | Department of Energy | Delivery Order | 541513 | TASK ORDER FOR INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES CONTRACT FOR THE OFFICE OF PETROLEUM RESERVES (OPR). TASK 6. | $52,732 | $123,758 | September 1, 2023 | August 31, 2024 | Washington, DC | usaspending.gov |
| HQ085926FF733 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | January 21, 2026 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| GS35F282CA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $20,011,295 | April 7, 2015 | usaspending.gov | ||
| 31310025A0005 | Nuclear Regulatory Commission | BPA | 541511 | THE OBJECTIVE OF THIS DIVA ACQUISITION IS TO PROCURE IT SERVICES THAT SUPPORT THE NRC'S ENTERPRISE APPROACH TO FULL AGILE APPLICATION LIFECY | $0 | $200,000,000 | January 23, 2025 | usaspending.gov | ||
| GS00Q17GWD2021 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | June 26, 2017 | usaspending.gov | ||
| 89303023DFE000002 | Department of Energy | IDC | 541513 | IT SUPPORT SERVICES | $0 | $4,500,000 | July 1, 2023 | usaspending.gov | ||
| N0017819F7363 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Fairfax, VA | usaspending.gov |
| 80TECH26D0925 | 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 | ||
| HQ085926DF952 | 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 | January 21, 2026 | usaspending.gov | ||
| N0017819D7363 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 47QTCB22D0061 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 75D30119F06125 | Department of Health and Human Services | Delivery Order | 541512 | VSAB VTRACKS SUPPORT | $-4,000 | $1,337,561 | September 8, 2019 | September 7, 2023 | Fairfax, VA | usaspending.gov |
| W911S018F0217 | Department of Defense | Delivery Order | 541512 | OPTION YEAR 3 - SUSTAINMENT LOG SERVICES | $-29,843 | $769,911 | September 20, 2018 | September 24, 2020 | Fort Lee, VA | usaspending.gov |
| W15QKN16C0046 | Department of Defense | Definitive Contract | 541330 | SAMPLE DATA COLLECTION IGF::OT::IGF | $-38,619 | $12,712,910 | April 12, 2016 | April 11, 2021 | Fairfax, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541513
- 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.