Data / Federal awards / NAICS 541519 / COFORMA LLC
COFORMA LLC: 42 federal contract awards, $189.5 million obligated (FY2024 to FY2027)
COFORMA LLC (UEI CWKEYCF97KB6), Rockville, MD, received 42 federal prime contract awards with $189.5 million obligated in fiscal years 2024 to 2027, from 7 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($92.3 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- CWKEYCF97KB6UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 42Contract awards
- $189.5 millionObligated
- 2023-11-28First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 34 | $187.2 million |
| 541512 | Computer Systems Design Services | 3 | $2.3 million |
| 336611 | Ship Building and Repairing | 3 | $7,500 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
| 541511 | Custom Computer Programming Services | 1 | $-25,351 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 17 | $92.3 million |
| Department of Health and Human Services | 11 | $80.5 million |
| Department of the Treasury | 5 | $9.1 million |
| Office of Personnel Management | 2 | $4.4 million |
| General Services Administration | 5 | $3.2 million |
| Department of Homeland Security | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $61.9 million |
| FY2025 | $59.4 million |
| FY2026 | $68.2 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC24F0189 | Department of Health and Human Services | Delivery Order | 541519 | MDP CONTRACT | $40,133,472 | $40,133,472 | September 6, 2024 | June 30, 2027 | Windsor Mill, MD | usaspending.gov |
| 36C10B24F0335 | Department of Veterans Affairs | Delivery Order | 541519 | CLINICAL DECISION SUPPORT APPLICATIONS (CDS APPS) | $28,886,990 | $28,886,990 | September 9, 2024 | September 8, 2027 | Washington, DC | usaspending.gov |
| 75FCMC24F0027 | Department of Health and Human Services | Delivery Order | 541519 | GSA MAS ORDER FOR MEDICAID DATA COLLECTION TOOL (MDCT) | $25,309,188 | $25,309,188 | February 5, 2024 | May 1, 2027 | Washington, DC | usaspending.gov |
| 36C10B25N00050004 | Department of Veterans Affairs | Delivery Order | 541519 | INFORMATION TECHNOLOGY MODERNIZATION TOOL SUITE | $19,677,487 | $19,677,487 | August 6, 2025 | August 5, 2027 | Washington, DC | usaspending.gov |
| 36C10B25N00050003 | Department of Veterans Affairs | Delivery Order | 541519 | THIS SPRUCE TO IS FOR THE LIFESTAGE BENEFITS CREW | $7,144,384 | $7,144,384 | March 28, 2025 | May 10, 2026 | Washington, DC | usaspending.gov |
| 36C10B25N00050002 | Department of Veterans Affairs | Delivery Order | 541519 | THE OBJECTIVE OF THE SPRUCE IDIQ IS TO PROVIDE VA WITH A STREAMLINED ENTERPRISE-WIDE METHOD TO OBTAIN SUCH AGILE PRODUCT DESIGN AND DELIVERY | $6,104,869 | $6,104,869 | January 17, 2025 | July 16, 2027 | Washington, DC | usaspending.gov |
| 7571MN26P00117 | Department of Health and Human Services | Purchase Order | 541519 | ORR PLATFORM AND HOME STUDIES POST-RELEASE SERVICES APPLICATION ENHANCEMENT AND SUPPORT | $5,212,903 | $5,212,903 | September 30, 2026 | September 29, 2027 | Rockville, MD | usaspending.gov |
| 36C10B24C0038 | Department of Veterans Affairs | Definitive Contract | 541519 | PENSION AND BURIAL PROGRAM. | $4,996,081 | $4,996,081 | September 1, 2024 | August 31, 2025 | Washington, DC | usaspending.gov |
| 36C10B23N00050005 | Department of Veterans Affairs | Delivery Order | 541519 | VA.GOV BENEFITS AND CLAIMS | $4,747,965 | $9,545,931 | March 28, 2023 | April 27, 2025 | Washington, DC | usaspending.gov |
| 36C10B24N00050007 | Department of Veterans Affairs | Delivery Order | 541519 | VA.GOV PRODUCT TEAMS - BENEFITS CREW | $4,599,738 | $4,599,738 | April 1, 2024 | March 31, 2025 | Washington, DC | usaspending.gov |
| 75P00125C00022 | Department of Health and Human Services | Definitive Contract | 541519 | PROCESS AND TECHNOLOGY MODERNIZATION (OPTM) | $4,556,142 | $4,556,142 | September 30, 2025 | September 29, 2026 | Rockville, MD | usaspending.gov |
| 2032H524F00333 | Department of the Treasury | Delivery Order | 541519 | THIS IS TO AWARD A CONTRACT FOR DIGITAL SERVICES RESEARCH, DESIGN, AND CONTENT SUPPORT SERVICES. | $4,494,172 | $4,494,172 | May 24, 2024 | May 27, 2025 | Washington, DC | usaspending.gov |
| 75ACF124P00015 | Department of Health and Human Services | Purchase Order | 541519 | THE SCOPE OF THIS CONTRACT IN DELIVERING THIS VISION IS TO DEVELOP THE BASE ARCHITECTURE FOR THE MODERN UC TECHNOLOGY PLATFORM AND THE CORE | $4,466,711 | $4,466,711 | September 24, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 36C10B24N00050009 | Department of Veterans Affairs | Delivery Order | 541519 | AI PILOT PROGRAM | $4,231,432 | $4,231,432 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 36C10B26N00050005 | Department of Veterans Affairs | Delivery Order | 541519 | TASK ORDER FOR BENEFICIARY TRAVEL SELF-SERVICE SYSTEM | $3,900,662 | $3,900,662 | December 1, 2025 | November 30, 2026 | Washington, DC | usaspending.gov |
| 36C10B23N00050004 | Department of Veterans Affairs | Delivery Order | 541519 | CENTRALIZED CONTENT, ACCESSIBILITY, AND INFORMATION ARCHITECTURE TEAM | $3,872,778 | $7,448,772 | December 20, 2022 | January 19, 2025 | Washington, DC | usaspending.gov |
| 24322623C0010 | Office of Personnel Management | Definitive Contract | 541512 | JANUS RETIREMENT SERVICES CALCULATION SERVICE DEVELOPMENT. CONTINUE DEVELOPMENT ON JANUS TO REPLACE THE FACES RBC. | $3,328,401 | $5,087,851 | April 18, 2023 | February 20, 2025 | Washington, DC | usaspending.gov |
| 47QACA25C0017 | General Services Administration | Definitive Contract | 541519 | 24322625C0005 JANUS RS BENEFIT CALCULATION SERVICES CONTINUANCE CONTRAT TRANSFERED TO GSA AND EXERCISE OPTION 1 | $3,170,566 | $3,170,566 | June 17, 2025 | August 16, 2026 | Washington, DC | usaspending.gov |
| 2032H524F00767 | Department of the Treasury | Delivery Order | 541519 | ITIN INDIVIDUAL TAXPAYER IDENTIFICATION NUMBER WORKFLOW DIGITALIZATION PROJECT | $2,919,429 | $2,919,429 | September 30, 2024 | April 17, 2025 | Lanham, MD | usaspending.gov |
| 36C10B24N00050008 | Department of Veterans Affairs | Delivery Order | 541519 | CEDAR DELIVERY ORDER IS TO PROVIDE BENEFITS TEAMS II SUPPORT FOR OIT. | $2,314,689 | $2,314,689 | September 1, 2024 | August 31, 2025 | Washington, DC | usaspending.gov |
| 36C10B25N00050010 | Department of Veterans Affairs | Delivery Order | 541519 | "EO14042" MODIFICATION TO ADD FAR 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS (OCT 2021) (DEVIATION) | $1,999,963 | $1,999,963 | October 16, 2024 | November 3, 2025 | Washington, DC | usaspending.gov |
| 2043FY26F00010 | Department of the Treasury | Delivery Order | 541519 | THIS IS A FIRM FIXED PRICE INTERIM CONTRACT WHOSE PRIMARY PURPOSE IS TO PROVIDE DESIGN, RESEARCH, CONTENT, AND TRANSLATION EXPERTISE DIGITAL | $1,762,538 | $1,762,538 | December 15, 2025 | June 14, 2026 | Washington, DC | usaspending.gov |
| 75P00125F80116 | Department of Health and Human Services | Delivery Order | 541519 | LYMEX HEALTH+ HUMAN-CENTERED DESIGN FOR CHRONIC DISEASE AND INVISIBLE ILLNESS: MAKING THE INVISIBLE VISIBLE WITH HHS DATA FOR LYME DISEASE | $1,494,807 | $1,494,807 | September 23, 2025 | September 22, 2026 | Rockville, MD | usaspending.gov |
| 24322625C0005 | Office of Personnel Management | Definitive Contract | 541519 | JANUS RETIREMENT SERVICES CALCULATION SERVICE | $1,089,909 | $1,089,909 | February 14, 2025 | February 15, 2025 | Washington, DC | usaspending.gov |
| 205AE926F00092 | Department of the Treasury | Delivery Order | 541519 | TAXPAYER SERVICES AND ONLINE ACCOUNTS RESEARCH SUPPORT | $336,222 | $336,222 | July 17, 2026 | January 17, 2027 | Lanham, MD | usaspending.gov |
| 36C10B25N00050001 | Department of Veterans Affairs | Delivery Order | 541519 | THE OBJECTIVE OF THE SPRUCE IDIQ IS TO PROVIDE VA WITH A STREAMLINED ENTERPRISE-WIDE METHOD TO OBTAIN SUCH AGILE PRODUCT DESIGN AND DELIVERY | $10,000 | $10,000 | October 1, 2024 | September 30, 2029 | Washington, DC | usaspending.gov |
| 47QRCA24DV255 | General Services Administration | IDC | 336611 | 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 | ||
| 47QRCA26DA004 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | January 8, 2026 | usaspending.gov | ||
| 47QRCA25DS412 | General Services Administration | IDC | 336611 | 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 | ||
| 75FCMC23A0003 | Department of Health and Human Services | BPA | 541519 | THE ACME BPA WILL PROVIDE A COMMERCIAL, STREAMLINED PROCESS TO SUPPORT CMS QUALITY-RELATED INITIATIVES WITH THE NEED FOR AGILE DELIVERY SERV | $0 | $2,000,000,000 | March 16, 2023 | usaspending.gov | ||
| 36C10B25D0005 | Department of Veterans Affairs | IDC | 541519 | THE OBJECTIVE OF THE SPRUCE IDIQ IS TO PROVIDE VA WITH A STREAMLINED ENTERPRISE-WIDE METHOD TO OBTAIN SUCH AGILE PRODUCT DESIGN AND DELIVERY | $0 | $2,442,037,229 | October 1, 2024 | usaspending.gov | ||
| 47QTCA20D000W | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | October 15, 2019 | usaspending.gov | ||
| 75P00123C00017 | Department of Health and Human Services | Definitive Contract | 541611 | HEALTH+ LONG COVID HEALTHATHON AND EQUITY TOPX TECHNOLOGY SPRINT TO TRANSFORM OPEN DATA INTO REAL-WORLD IMPACT. | $0 | $249,530 | June 1, 2023 | July 31, 2024 | Washington, DC | usaspending.gov |
| 75P00124A00011 | Department of Health and Human Services | BPA | 541519 | HHS OFFICE OF GRANTS, SOFTWARE INTEGRATION AND FRONTEND TECHNOLOGY (SWIFT) BPA - COFORMA | $0 | $100,000,000 | May 1, 2024 | usaspending.gov | ||
| 70FA3123C00000004 | Department of Homeland Security | Definitive Contract | 541519 | HARDWARE REFRESH TO VIRTUAL CLOUD SERVICES | $0 | $2,455,853 | September 30, 2023 | November 10, 2024 | Washington, DC | usaspending.gov |
| 80TECH26D1745 | National Aeronautics and Space Administration | GWAC | 541519 | 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 | ||
| 36C10B23N00050006 | Department of Veterans Affairs | Delivery Order | 541519 | NEW CEDAR TASK ORDER, NON-DISABILITY CLAIMS | $-20,129 | $4,815,693 | August 1, 2023 | August 31, 2024 | Washington, DC | usaspending.gov |
| 75ACF123P00017 | Department of Health and Human Services | Purchase Order | 541511 | ORR PROCESS AND TECHNOLOGY MODERNIZATION (OPTM) - THE ORR UC PROGRAM OVERSEES THE PROCESS OF PLACING AND ADMITTING UCS AT ORR-FUNDED FACILIT | $-25,351 | $4,474,647 | September 30, 2023 | September 29, 2024 | Washington, DC | usaspending.gov |
| 36C10B22N00050003 | Department of Veterans Affairs | Delivery Order | 541519 | CLINICAL DECISION SUPPORT - APPLICATIONS | $-29,460 | $9,943,387 | September 9, 2022 | September 8, 2024 | Washington, DC | usaspending.gov |
| 36C10B22N00050002 | Department of Veterans Affairs | Delivery Order | 541519 | VA.GOV PRODUCT TEAMS - BENEFITS CREW | $-180,000 | $9,726,711 | April 1, 2022 | March 31, 2024 | Washington, DC | usaspending.gov |
| 2032H823C00010 | Department of the Treasury | Definitive Contract | 541512 | IRS DIRECT FILE RESEARCH DESIGN SUPPORT SERVICES | $-393,846 | $4,058,432 | May 26, 2023 | May 25, 2024 | Washington, DC | usaspending.gov |
| 75FCMC22C0012 | Department of Health and Human Services | Definitive Contract | 541512 | THE PURPOSE OF THIS REQUEST IS TO FUND THE BASE AWARD FOR THE MACPRO-MDCT CONTRACT. ONE OF THE PRIMARY BUSINESS GOALS OF MDCT IS TO COLLECT | $-635,822 | $3,831,177 | February 7, 2022 | February 6, 2023 | Washington, DC | 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 336611 Ship Building and Repairing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 336611
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.