Data / Federal awards / NAICS 541330 / COMPUTER SYSTEMS CENTER INCORPORATED
COMPUTER SYSTEMS CENTER INCORPORATED: 26 federal contract awards, $23.3 million obligated (FY2024 to FY2027)
COMPUTER SYSTEMS CENTER INCORPORATED (UEI XQDKD824UJG7), Springfield, VA, received 26 federal prime contract awards with $23.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($23.3 million) and its largest code is NAICS 541330 Engineering Services.
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- XQDKD824UJG7UEI
- Springfield, VALocation
- Small BusinessBusiness size
- 26Contract awards
- $23.3 millionObligated
- 2023-10-25First action in window
- 2026-07-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 25 | $23.3 million |
| 541511 | Custom Computer Programming Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $23.3 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.4 million |
| FY2025 | $7.2 million |
| FY2026 | $6.7 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6893625F0425 | Department of Defense | Delivery Order | 541330 | NEW DEVSECOPS TASK ORDER | $6,427,676 | $7,640,344 | June 11, 2025 | June 10, 2026 | Springfield, VA | usaspending.gov |
| N6893624F0457 | Department of Defense | Delivery Order | 541330 | F35 MPE | $4,030,891 | $5,178,236 | June 11, 2024 | June 10, 2025 | Springfield, VA | usaspending.gov |
| N6893624F0291 | Department of Defense | Delivery Order | 541330 | F35 MPE | $3,033,500 | $6,510,844 | March 28, 2024 | June 10, 2025 | Springfield, VA | usaspending.gov |
| N6893625F0440 | Department of Defense | Delivery Order | 541330 | MISSION PLANNING ENVIRONMENT (MPE) SOFTWARE ENGINEERING SUPPORT | $1,940,565 | $1,941,168 | June 11, 2025 | June 10, 2026 | Springfield, VA | usaspending.gov |
| N6893624F0288 | Department of Defense | Delivery Order | 541330 | F35 MPE | $1,667,822 | $1,884,547 | March 28, 2024 | June 10, 2025 | Springfield, VA | usaspending.gov |
| N6893625F0434 | Department of Defense | Delivery Order | 541330 | MISSION PLANNING ENVIRONMENT (MPE) SOFTWARE ENGINEERING SUPPORT | $1,172,068 | $1,668,469 | June 11, 2025 | June 10, 2026 | Springfield, VA | usaspending.gov |
| N6893626F5236 | Department of Defense | Delivery Order | 541330 | THE NEXGEN MISSION PLANNING SYSTEM (NMPS) TASK IS TO PERFORM REQUIREMENTS REFINEMENT, SYSTEM-ENGINEERING SERVICES, ANALYSIS, SUBJECT MATTER | $1,045,300 | $6,775,784 | June 8, 2026 | June 10, 2027 | Ridgecrest, CA | usaspending.gov |
| N6893626F5231 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE RESEARCH, REQUIREMENTS DEFINITION, SYSTEM-ENGINEERING SERVICES, ANALYSIS, OPERATIONAL SUBJECT MATTER EXPERTISE, | $894,000 | $2,479,467 | June 8, 2026 | June 10, 2027 | Ridgecrest, CA | usaspending.gov |
| N6893626F5226 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE RESEARCH, REQUIREMENTS DEFINITION, SYSTEM-ENGINEERING SERVICES, ANALYSIS, OPERATIONAL SUBJECT MATTER EXPERTISE, | $883,500 | $1,812,876 | June 8, 2026 | June 10, 2027 | Ridgecrest, CA | usaspending.gov |
| N6893625F0433 | Department of Defense | Delivery Order | 541330 | MISSION PLANNING ENVIRONMENT SOFTWARE ENGINEERING SUPPORT | $778,610 | $840,611 | June 11, 2025 | June 10, 2026 | Springfield, VA | usaspending.gov |
| N6893624F0285 | Department of Defense | Delivery Order | 541330 | F35 MPE | $665,165 | $728,721 | March 28, 2024 | June 10, 2025 | Springfield, VA | usaspending.gov |
| N6893623F0223 | Department of Defense | Delivery Order | 541330 | F35 MPE FOLLOW-ON TO03 NEXTGEN DEVELOPMENT | $573,261 | $5,454,967 | February 15, 2023 | April 1, 2024 | Springfield, VA | usaspending.gov |
| N6893626F5232 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE RESEARCH, REQUIREMENTS DEFINITION, SYSTEM-ENGINEERING SERVICES, ANALYSIS, OPERATIONAL SUBJECT MATTER EXPERTISE, | $194,800 | $915,714 | June 8, 2026 | June 10, 2027 | Ridgecrest, CA | usaspending.gov |
| N6893623F0219 | Department of Defense | Delivery Order | 541330 | F35 MPE FOLLOW-ON TO 02 SUSTAINMENT | $108,315 | $716,444 | February 15, 2023 | April 1, 2024 | Springfield, VA | usaspending.gov |
| 47QTCA19D00EN | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | July 3, 2019 | usaspending.gov | ||
| N6893619F0462 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF JSF OFFBOARD MISSION SUPPORT TASK ORDER | $0 | $395,893 | May 23, 2019 | September 30, 2020 | Springfield, VA | usaspending.gov |
| N6893619F0530 | Department of Defense | Delivery Order | 541330 | NOBLE ENDEAVOUR | $0 | $1,435,223 | July 23, 2019 | August 31, 2022 | Springfield, VA | usaspending.gov |
| N0017819F7395 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Springfield, VA | usaspending.gov |
| N6893620F0276 | Department of Defense | Delivery Order | 541330 | JSF OFFBOARD MISSION SUPPORT | $0 | $4,267,263 | April 23, 2020 | September 22, 2022 | Ridgecrest, CA | usaspending.gov |
| N6893622F0708 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER SUPPORTS THE F-35 LIGHTNING OFFBOARD MISSION SYSTEMS | $0 | $181,000 | September 29, 2022 | January 31, 2023 | Springfield, VA | usaspending.gov |
| N6893622F0711 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER IS TO PROVIDE SUPPORT FOR THE NOBLE ENDEAVOUR TRIALS | $0 | $218,099 | September 25, 2022 | January 31, 2023 | Springfield, VA | usaspending.gov |
| N6893622F0731 | Department of Defense | Delivery Order | 541330 | THIS TASK IS IN SUPPORT OF THE JSF OFFBOARD MISSION SYSTEMS. | $0 | $1,453,285 | September 23, 2022 | February 4, 2023 | Springfield, VA | usaspending.gov |
| N6893619F0546 | Department of Defense | Delivery Order | 541330 | OMS SUSTAINMENT | $0 | $1,349,451 | July 23, 2019 | August 31, 2022 | Springfield, VA | usaspending.gov |
| N0017819D7395 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N6893623D0018 | Department of Defense | IDC | 541330 | F35 MPE - FOLLOW-ON | $0 | $49,277,717 | February 2, 2023 | usaspending.gov | ||
| N6893623F0200 | Department of Defense | Delivery Order | 541330 | NOBLE ENDEAVOUR | $-103,747 | $482,385 | February 2, 2023 | April 1, 2024 | Springfield, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541330
- 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.