Data / Federal awards / NAICS 541519 / CRITERION SYSTEMS, L.L.C.
CRITERION SYSTEMS, L.L.C.: 39 federal contract awards, $126.6 million obligated (FY2024 to FY2027)
CRITERION SYSTEMS, L.L.C. (UEI MPGNDNHHWM33), Mclean, VA, received 39 federal prime contract awards with $126.6 million obligated in fiscal years 2024 to 2027, from 9 agencies under 4 NAICS codes. Its largest buyer is Department of Energy ($93.9 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- MPGNDNHHWM33
- Location
- Mclean, VA
- Business size
- Other Than Small Business
- Contract awards
- 39
- Obligated
- $126.6 million
- First action in window
- 2023-10-13
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 10 | $120.7 million |
| 541513 | Computer Facilities Management Services | 24 | $5.9 million |
| 541512 | Computer Systems Design Services | 3 | $18,536 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 8 | $93.9 million |
| National Science Foundation | 5 | $17.9 million |
| Department of Transportation | 13 | $14.7 million |
| Department of Commerce | 2 | $854,714 |
| Department of Health and Human Services | 2 | $18,536 |
| Department of Defense | 3 | $500 |
| General Services Administration | 3 | $0 |
| Executive Office of the President | 1 | $-18,299 |
| Department of Agriculture | 2 | $-799,288 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $48.5 million |
| FY2025 | $68.8 million |
| FY2026 | $9.4 million |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89233124FNA400584 | Department of Energy | Delivery Order | 541519 | THE OCIO HAS THE RESPONSIBILITY TO FOSTER A CULTURE OF INFORMATION SHARING AND ENSURE THAT INVESTMENTS IN INFORMATION TECHNOLOGY (IT) SYSTEM | $57,496,573 | $57,496,573 | January 23, 2024 | January 31, 2025 | Vienna, VA | usaspending.gov |
| 89233125FNA400672 | Department of Energy | Delivery Order | 541519 | THE OCIO HAS THE RESPONSIBILITY TO FOSTER A CULTURE OF INFORMATION SHARING AND ENSURE THAT INVESTMENTS IN INFORMATION TECHNOLOGY (IT) SYSTEM | $43,758,348 | $52,074,389 | January 30, 2025 | November 30, 2025 | Washington, DC | usaspending.gov |
| 49100426F0031 | National Science Foundation | Delivery Order | 541519 | CYBERSECURITY AND PRIVACY SERVICES | $6,422,576 | $7,151,538 | March 1, 2026 | February 28, 2027 | Alexandria, VA | usaspending.gov |
| 49100424F0196 | National Science Foundation | Delivery Order | 541519 | CYBERSECURITY AND PRIVACY SERVICES | $5,322,165 | $5,442,893 | September 1, 2024 | August 31, 2025 | Alexandria, VA | usaspending.gov |
| 693JJ322F000061 | Department of Transportation | BPA Call | 541513 | TO PROVIDE TECHNICAL AND PROGRAM SUPPORT SERVICES FOR THE INSTALLATION, MAINTENANCE, SUPPORT, OPERATIONS, AND CONTINUITY TRANSITION PROCESS | $4,065,586 | $6,430,843 | March 16, 2022 | September 30, 2026 | Washington, DC | usaspending.gov |
| 49100423F0204 | National Science Foundation | Delivery Order | 541519 | CYBER SECURITY AND PRIVACY SERVICES LOGICAL FOLLOW-ON | $3,702,191 | $5,200,000 | September 1, 2023 | August 31, 2024 | Alexandria, VA | usaspending.gov |
| 49100425F0092 | National Science Foundation | Delivery Order | 541519 | CYBERSECURITY AND PRIVACY SERVICE | $2,526,351 | $2,958,705 | September 1, 2025 | February 28, 2026 | Alexandria, VA | usaspending.gov |
| 693JJ621F000026 | Department of Transportation | BPA Call | 541513 | THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE HIGHLY QUALIFIED AND EXPERIENCED CONTRACTORS TO PROVIDE TASK AREA 3: CYBER SECURITY MANAGEMENT | $2,188,050 | $4,202,752 | July 20, 2021 | July 19, 2027 | Vienna, VA | usaspending.gov |
| 693JK323F00009N | Department of Transportation | BPA Call | 541513 | PHMSA CYBER-SECURITY PROGRAM SUPPORT | $1,881,353 | $2,781,128 | March 15, 2023 | March 14, 2026 | Washington, DC | usaspending.gov |
| 693JJ323F00449N | Department of Transportation | BPA Call | 541513 | ESTABLISH A NEW LABOR HOUR (LH) CALL ORDER AGAINST CSIPS/ISSO SUPPORT FOR CYBERSECURITY MANAGEMENT SUPPORT UNDER TASK AREA 3. THIS CALL ORDE | $1,573,741 | $3,661,482 | September 30, 2023 | September 29, 2025 | Washington, DC | usaspending.gov |
| 693JF725F00047N | Department of Transportation | BPA Call | 541513 | THE OBJECTIVE OF THIS BPA CALL IS TO PROVIDE POLICY AND PROGRAM SUPPORT SERVICES PRIMARILY IN SUPPORT OF PLANNING, DEVELOPING, REVIEWING, RE | $1,544,652 | $1,544,652 | September 30, 2025 | September 29, 2028 | Washington, DC | usaspending.gov |
| 693JF721F000022 | Department of Transportation | BPA Call | 541513 | THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE A CONTRACTOR TO PROVIDE SECURITY SUPPORT FOR THE NSMV CYBERSECURITY PROGRAM. | $1,320,065 | $2,909,016 | September 30, 2021 | September 29, 2025 | Washington, DC | usaspending.gov |
| 693JK322F00038N | Department of Transportation | BPA Call | 541513 | FUNDING FOR ISSO CONTRACTOR SUPPORT SERVICES. | $956,474 | $2,419,420 | September 21, 2022 | December 31, 2025 | Washington, DC | usaspending.gov |
| 1331L523F13OS0120 | Department of Commerce | Delivery Order | 541519 | IT SUPPORT SERVICES | $949,684 | $4,104,373 | January 15, 2023 | October 14, 2023 | Washington, DC | usaspending.gov |
| 693JJ324F00462N | Department of Transportation | BPA Call | 541513 | INFORMATION SECURITY ASSESSMENT AND CYBERSECURITY TASK 3 | $779,999 | $779,999 | September 30, 2024 | March 31, 2026 | Washington, DC | usaspending.gov |
| 693JJ126F00118N | Department of Transportation | Delivery Order | 541519 | CYBER SECURITY MANAGEMENT SUPPORT | $538,299 | $538,299 | September 29, 2026 | September 28, 2027 | Mclean, VA | usaspending.gov |
| 75N98125P00028 | Department of Health and Human Services | Purchase Order | 541512 | CRITERION SYSTEMS, INC.:1331562 [25-000760] REQ 7149804 THE PURPOSE OF THIS ORDER IS TO PAY CLAIM, ATTORNEY'S FEES, AND EXPENSES (COST CLAIM | $18,536 | $18,536 | January 15, 2025 | February 15, 2025 | Mclean, VA | usaspending.gov |
| HQ085926FG363 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 47QTCA23D0037 | General Services Administration | FSS | 541519 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $750,000 | January 9, 2023 | usaspending.gov | ||
| GS06F0643Z | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $2,500 | February 3, 2009 | usaspending.gov | ||
| 693JJ321A000003 | Department of Transportation | BPA | 541513 | TO ESTABLISH A BPA FOR CYBERSECURITY SUPPORT FOR CSIPS TASK AREA 6. | $0 | $46,200,000 | March 17, 2021 | usaspending.gov | ||
| 75N98120D00203 | 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 | ||
| 12319818A0014 | Department of Agriculture | BPA | 541513 | THIS IS A SINGLE-AWARD BLANKET PURCHASE AGREEMENT (BPA) THAT PROVIDES FOR USDA PRODUCTION APPLICATION AND OPERATIONS AND DATABASE MANAGEMENT | $0 | $35,000,000 | August 18, 2018 | usaspending.gov | ||
| HQ085926DG175 | 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 | December 29, 2025 | usaspending.gov | ||
| GS35F0032V | General Services Administration | FSS | 541513 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $750,000 | October 16, 2008 | usaspending.gov | ||
| 693JJ126F00116N | Department of Transportation | Delivery Order | 541513 | CYBER SECURITY MANAGEMENT SUPPORT | $0 | $0 | September 23, 2026 | September 22, 2027 | Mclean, VA | usaspending.gov |
| DEBP0004825 | Department of Energy | BPA Call | 541513 | IGF::CL,CT::IGF NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) POLICY AND GOVERNANCE SUPPORT SERVICES | $0 | $0 | February 1, 2016 | August 8, 2016 | Washington, DC | usaspending.gov |
| W52P1J18DA056 | Department of Defense | IDC | 541519 | INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS- 3 SERVICES (ITES-3S) MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) BASE CONTR | $0 | $12,100,000,000 | September 25, 2018 | usaspending.gov | ||
| 693JJ320F000492 | Department of Transportation | BPA Call | 541513 | TO PROVIDE COE&CLOUD CYBER SECURITY MANAGEMENT SERVICES. | $-1,711 | $445,191 | September 29, 2020 | September 30, 2021 | Washington, DC | usaspending.gov |
| 11316021F0045OAS | Executive Office of the President | BPA Call | 541513 | BPA CALL FOR NSS BPA ATLASSIAN/ JIRA/ CONFLUENCE | $-18,299 | $264,865 | August 16, 2021 | August 17, 2022 | Washington, DC | usaspending.gov |
| 49100418F1093 | National Science Foundation | Delivery Order | 541513 | IGF::OT::IGF - CYBER SECURITY AND PRIVACY SERVICES | $-30,358 | $22,382,722 | March 1, 2018 | August 31, 2023 | Vienna, VA | usaspending.gov |
| 89233122FNA400423 | Department of Energy | Delivery Order | 541513 | U.S. DEPARTMENT OF ENERGY/NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) OFFICE OF INFORMATION MANAGEMENT AND CHIEF INFORMATION OFFICER | $-87,847 | $2,987,770 | March 19, 2022 | March 18, 2023 | Washington, DC | usaspending.gov |
| 1331L521F13OS0387 | Department of Commerce | Delivery Order | 541513 | IT SUPPORT SERVICES | $-94,970 | $7,696,555 | July 15, 2021 | January 14, 2023 | Washington, DC | usaspending.gov |
| 693JJ321F000417 | Department of Transportation | BPA Call | 541513 | TO OBTAIN ISSO CONTRACTOR SUPPORT UNDER CSIPS TASK AREA 3. | $-151,948 | $1,847,589 | September 23, 2021 | January 31, 2025 | Washington, DC | usaspending.gov |
| 89233121FNA400379 | Department of Energy | Delivery Order | 541513 | NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) CYBER SECURITY SUPPORT SERVICES | $-153,432 | $70,601,403 | August 1, 2021 | January 31, 2023 | Washington, DC | usaspending.gov |
| DEBP0005221 | Department of Energy | BPA Call | 541513 | IGF::CL::IGF U.S. DEPARTMENT OF ENERGY/NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) OFFICE OF INFORMATION MANAGEMENT AND CHIEF INFORM | $-286,491 | $11,809,749 | September 19, 2016 | March 18, 2022 | Washington, DC | usaspending.gov |
| 89233118FNA000015 | Department of Energy | BPA Call | 541513 | IGF::CL::IGF POLICY AND GOVERNANCE SUPPORT SERVICES FOR THE U.S. DEPARTMENT OF ENERGY/NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) OF | $-452,128 | $40,881,250 | March 1, 2018 | August 31, 2022 | Washington, DC | usaspending.gov |
| 12314422F0049 | Department of Agriculture | Delivery Order | 541513 | IT SUPPORT SERVICES | $-799,288 | $8,593,321 | December 22, 2021 | June 30, 2022 | Albuquerque, NM | usaspending.gov |
| DEBP0004823 | Department of Energy | BPA Call | 541513 | IGF::CL,CT::IGF NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) CYBER SECURITY SUPPORT SERVICES | $-6,337,571 | $265,402,288 | February 1, 2016 | July 31, 2021 | North Las Vegas, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541512
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.