Data / Federal awards / NAICS 541519 / COMMUNICATIONS TRAINING ANALYSIS CORPORATION
COMMUNICATIONS TRAINING ANALYSIS CORPORATION: 41 federal contract awards, $46.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COMMUNICATIONS TRAINING ANALYSIS CORPORATION (UEI ZL8ELG1ULWW5), Falls Church, VA, received 41 federal prime contract awards with $46.4 million obligated in fiscal years 2024 to 2027, from 8 agencies under 5 NAICS codes. Its largest buyer is National Archives and Records Administration ($24.5 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- ZL8ELG1ULWW5UEI
- Falls Church, VALocation
- Small BusinessBusiness size
- 41Contract awards
- $46.4 millionObligated
- 2023-11-17First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 20 | $24.5 million |
| 541511 | Custom Computer Programming Services | 16 | $21.9 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
| 519190 | All Other Information Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 3 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Archives and Records Administration | 13 | $24.5 million |
| Department of Health and Human Services | 17 | $15.1 million |
| Consumer Product Safety Commission | 1 | $3.3 million |
| Commodity Futures Trading Commission | 2 | $3 million |
| Department of the Interior | 3 | $558,201 |
| General Services Administration | 2 | $0 |
| Department of Transportation | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $17.4 million |
| FY2025 | $16.3 million |
| FY2026 | $12.8 million |
Contract awards
All 41 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75Q80123F80007 | Department of Health and Human Services | Delivery Order | 541511 | AHRQ CLOUD ENCLAVE HOSTING & SECURITY COMPLIANCE SUPPORT | $8,495,045 | $10,177,151 | June 15, 2023 | June 14, 2027 | Falls Church, VA | usaspending.gov |
| 88310324F00256 | National Archives and Records Administration | BPA Call | 541519 | AWS - CLOUD HOSTING SERVICES IAAS/PAAS - OPTION YEAR III AWS CLOUD HOSTING FULL FUNDING | $8,140,929 | $11,711,084 | September 30, 2024 | September 29, 2025 | College Park, MD | usaspending.gov |
| 88310325F00204 | National Archives and Records Administration | BPA Call | 541519 | AWS - CLOUD HOSTING SERVICES IAAS/PAAS - OPTION YEAR IV AWS CLOUD HOSTING INCREMENTAL FUNDING | $7,974,250 | $12,968,000 | September 30, 2025 | September 29, 2026 | College Park, MD | usaspending.gov |
| 88310323F00286 | National Archives and Records Administration | BPA Call | 541519 | AWS - CLOUD HOSTING SERVICES IAAS/PAAS - OPTION YEAR II AWS CLOUD HOSTING ORDER | $5,005,949 | $9,627,849 | September 30, 2023 | September 29, 2024 | College Park, MD | usaspending.gov |
| 61320622F0061 | Consumer Product Safety Commission | Delivery Order | 541511 | DRUPAL WEB CONTENT MANAGEMENT SYSTEM O&M SERVICES. | $3,250,257 | $6,818,353 | September 1, 2022 | August 31, 2027 | Bethesda, MD | usaspending.gov |
| 75P00124F37002 | Department of Health and Human Services | BPA Call | 541511 | OPTION YEAR 1 - CALL ORDER 2 FOR DAB AUTOMATED CASE TRACKING SYSTEM (ACTS) | $2,523,009 | $2,523,009 | September 16, 2024 | September 15, 2025 | Falls Church, VA | usaspending.gov |
| 9523ZY25F0015 | Commodity Futures Trading Commission | Delivery Order | 541511 | CFTC CONTENT MANAGEMENT SOLUTION SUPPORT | $2,011,861 | $2,011,861 | March 20, 2025 | March 19, 2027 | Falls Church, VA | usaspending.gov |
| 88310325F00032 | National Archives and Records Administration | BPA Call | 541519 | EOP 46 - MICROSOFT AZURE CLOUD HOSTING | $1,927,750 | $1,927,750 | December 9, 2024 | December 8, 2025 | College Park, MD | usaspending.gov |
| 7571MN26F67004 | Department of Health and Human Services | BPA Call | 541511 | DEPARTMENTAL APPEALS BOARD AUTOMATED CASE TRACKING SYSTEM (DAB ACTS); OPTION PERIOD 3 | $1,500,042 | $1,500,042 | September 16, 2026 | September 15, 2027 | Falls Church, VA | usaspending.gov |
| 75P00125F37003 | Department of Health and Human Services | BPA Call | 541511 | OPTION YEAR 2 - CALL ORDER 3 FOR DAB AUTOMATED CASE TRACKING SYSTEM (ACTS) | $1,467,694 | $1,467,694 | September 16, 2025 | September 15, 2028 | Falls Church, VA | usaspending.gov |
| 88310326F00016 | National Archives and Records Administration | BPA Call | 541519 | MICROSOFT AZURE CLOUD PLATFORM (ACP) CLOUD HOSTING FOR EXECUTIVE OFFICE OF THE PRESIDENT (EOP) 46 CLOUD HOSTING | $1,400,000 | $1,400,000 | December 9, 2025 | December 8, 2026 | Falls Church, VA | usaspending.gov |
| 9523ZY20F0026 | Commodity Futures Trading Commission | Delivery Order | 541511 | OPERATIONS AND MAINTENANCE OF WEB CONTENT MANAGEMENT | $1,012,334 | $4,994,972 | March 20, 2020 | March 19, 2025 | Washington, DC | usaspending.gov |
| 140M0124F0012 | Department of the Interior | Delivery Order | 541511 | DRUPAL CONTENT MANAGEMENT SYSTEM (CMS) | $558,201 | $558,201 | February 26, 2024 | March 15, 2027 | Falls Church, VA | usaspending.gov |
| 7571MN26F67005 | Department of Health and Human Services | BPA Call | 541511 | DEPARTMENTAL APPEALS BOARD AUTOMATED CASE TRACKING SYSTEM (DAB ACTS) - BPA CALL ORDER 5 | $556,003 | $556,003 | September 30, 2026 | September 29, 2027 | Falls Church, VA | usaspending.gov |
| 75A50225F80004 | Department of Health and Human Services | Delivery Order | 541511 | HHS EMPOWER MAP AND PLATFORM WITH VIRTUAL ASSISTANTS SUPPORT SERVICES | $211,293 | $211,293 | April 18, 2025 | April 17, 2027 | Falls Church, VA | usaspending.gov |
| 75F40120F80021 | Department of Health and Human Services | Delivery Order | 541511 | WEB SERVICES: DEVELOPMENT, OPERATIONS, MAINTENANCE AND MIGRATION | $210,742 | $8,106,421 | December 12, 2019 | September 20, 2024 | Silver Spring, MD | usaspending.gov |
| 75A50224F80008 | Department of Health and Human Services | Delivery Order | 541511 | HHS 2024 EMPOWER MAP SUPPORT SERVICES | $102,529 | $102,529 | April 19, 2024 | April 18, 2025 | Washington, DC | usaspending.gov |
| 88310326F00157 | National Archives and Records Administration | BPA Call | 541519 | FY26 GOOGLE CLOUD PLATFORM SANDBOX CALL ORDER | $60,000 | $60,000 | July 23, 2026 | July 26, 2027 | College Park, MD | usaspending.gov |
| 88310325F00211 | National Archives and Records Administration | BPA Call | 541519 | PLATFORM AND INFRASTRUCTURE CLOUD FOR ARCHIVES AND RECORDS DEPOSITORIES (PICARD) AZURE ARTIFICIAL INTELLIGENCE / MACHINE LEARNING SANDBOX | $50,000 | $50,000 | August 21, 2025 | August 20, 2026 | College Park, MD | usaspending.gov |
| 88310325F00213 | National Archives and Records Administration | BPA Call | 541519 | GOOGLE CLOUD PLATFORM SANDBOX CALL ORDER CONTRACT #: 88310324F00140 POP: 07/27/25 - 07/26/26 BUYER: JAMES PHILIPOSIAN CO: KEVIN MONAHAN INVO | $50,000 | $50,000 | July 27, 2025 | July 26, 2026 | College Park, MD | usaspending.gov |
| 88310324F00140 | National Archives and Records Administration | BPA Call | 541519 | ENTERPRISE CLOUD GOOGLE AI/ML SANDBOX | $47,591 | $47,591 | July 27, 2024 | July 26, 2025 | College Park, MD | usaspending.gov |
| 88310324F00148 | National Archives and Records Administration | BPA Call | 541519 | PLATFORM AND INFRASTRUCTURE CLOUD FOR ARCHIVES AND RECORDS DEPOSITORIES (PICARD) AZURE ARTIFICIAL INTELLIGENCE / MACHINE LEARNING SANDBOX | $44,453 | $44,453 | August 21, 2024 | August 20, 2025 | College Park, MD | usaspending.gov |
| 75P00118F37049 | Department of Health and Human Services | BPA Call | 541519 | FDA-WEBSITES APPLICATION AND DATABASE DEVELOPMENT | $0 | $2,702,501 | September 1, 2018 | August 31, 2019 | Fairfax, VA | usaspending.gov |
| 47QRAA20D004K | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,200,000 | January 29, 2020 | usaspending.gov | ||
| 88310321A00016 | National Archives and Records Administration | BPA | 541519 | PLATFORM AND INFRASTRUCTURE CLOUD FOR ARCHIVES AND RECORDS DEPOSITORIES (PICARD) | $0 | $86,000,000 | September 30, 2021 | usaspending.gov | ||
| GS35F256CA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $265,304,573 | March 20, 2015 | usaspending.gov | ||
| HHSP23337042 | Department of Health and Human Services | BPA Call | 541519 | IGF::OT::IGF FIDA EFILE AND CASE MANAGEMENT SYSTEM | $0 | $303,065 | February 1, 2018 | January 31, 2020 | Washington, DC | usaspending.gov |
| 75P00123A00015 | Department of Health and Human Services | BPA | 541511 | DEPARTMENTAL APPEALS BOARD AUTOMATED CASE TRACKING SYSTEM (DAB ACTS) | $0 | $14,813,649 | September 16, 2023 | usaspending.gov | ||
| 140R8120F0067 | Department of the Interior | BPA Call | 541511 | G1 LCR MSCP DEVT. FOR DRUPAL WEBSITE | $0 | $186,247 | February 10, 2020 | May 11, 2021 | Boulder City, NV | usaspending.gov |
| 140D0422F0550 | Department of the Interior | BPA Call | 541511 | DRUPAL DEVELOPER SUPPORT SERVICES | $0 | $177,240 | July 11, 2022 | February 10, 2023 | Falls Church, VA | usaspending.gov |
| 75P00118F37048 | Department of Health and Human Services | BPA Call | 541519 | NEW TASK ORDER TO CTAC ON CURRENT BPA FOR ATLASSIAN TOOL INTEGRATION FOR ASPA WEB | $0 | $478,000 | June 13, 2018 | June 13, 2023 | Washington, DC | usaspending.gov |
| HHSP23337019 | Department of Health and Human Services | BPA Call | 541519 | IGF::OT::IGF CALL ORDER FOR WEB-APPLICATION DEVELOPMENT SUPPORT ON THE WEB APP BPA | $0 | $799,939 | August 11, 2015 | August 10, 2016 | Rockville, MD | usaspending.gov |
| 75N98120D00195 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| 80TECH26D0988 | 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 | ||
| 80TECH26D1364 | National Aeronautics and Space Administration | GWAC | 541512 | 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 | ||
| 693KA918A00255 | Department of Transportation | BPA | 519190 | EFAST COMMUNICATIONS TRAINING ANALYSIS CORPORATION (CTAC) AWARD | $0 | $1,000,000,000 | September 21, 2018 | usaspending.gov | ||
| HHSP23337037 | Department of Health and Human Services | BPA Call | 541519 | IGF::OT::IGF | $-0 | $1,486,005 | June 9, 2017 | August 31, 2018 | Falls Church, VA | usaspending.gov |
| 75P00118F37045 | Department of Health and Human Services | BPA Call | 541519 | CALL ORDER FOR SYSTEM SECURITY AND DATABASE ADMINISTRATIONS FOR ASPA WEB ON WEB APP BPA | $-6 | $8,101,117 | May 31, 2018 | December 1, 2021 | Washington, DC | usaspending.gov |
| 75P00118F37044 | Department of Health and Human Services | BPA Call | 541519 | CALL ORDER FOR STRATEGIC COMMUNICATION PLANNING (SCP) PLATFORM | $-268 | $1,556,320 | September 26, 2018 | September 25, 2022 | Washington, DC | usaspending.gov |
| 88310322F00239 | National Archives and Records Administration | BPA Call | 541519 | AWS - CLOUD HOSTING SERVICES IAAS/PAAS - BPA OPTION YEAR I RENEWAL ORDER | $-108,283 | $8,524,154 | September 30, 2022 | September 29, 2023 | College Park, MD | usaspending.gov |
| 88310323F00157 | National Archives and Records Administration | BPA Call | 541519 | PICARD BPA ORDER - GOOGLE ARTIFICIAL INTELLIGENCE / MACHINE LEARNING (AI/ML) SANDBOX CLOUD HOSTING | $-133,055 | $16,945 | July 27, 2023 | July 26, 2024 | College Park, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541611
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.