Data / Federal awards / NAICS 541511 / CSRA LLC
CSRA LLC: 73 federal contract awards, $102.9 million obligated (FY2024 to FY2027)
CSRA LLC (UEI VSFCW25ZAE49), Falls Church, VA, received 73 federal prime contract awards with $102.9 million obligated in fiscal years 2024 to 2027, from 7 agencies under 9 NAICS codes. Its largest buyer is General Services Administration ($69.1 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- VSFCW25ZAE49
- Parent organization
- GENERAL DYNAMICS CORP
- Location
- Falls Church, VA
- Business size
- Other Than Small Business
- Contract awards
- 73
- Obligated
- $102.9 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 20 | $115.2 million |
| 519190 | All Other Information Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 7 | $-1,592 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $-11,229 |
| 611430 | Professional and Management Development Training | 19 | $-15,107 |
| 541620 | Environmental Consulting Services | 1 | $-40,827 |
| 541618 | Other Management Consulting Services | 1 | $-429,965 |
| 541519 | Other Computer Related Services | 5 | $-3,156,785 |
| 541513 | Computer Facilities Management Services | 18 | $-8,592,712 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 17 | $69.1 million |
| Department of Defense | 25 | $38.4 million |
| Department of Commerce | 7 | $-1,592 |
| Social Security Administration | 1 | $-220,713 |
| Department of Homeland Security | 17 | $-865,118 |
| Environmental Protection Agency | 3 | $-872,794 |
| Department of Health and Human Services | 3 | $-2,629,601 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33.7 million |
| FY2025 | $72.8 million |
| FY2026 | $-3,528,750 |
Contract awards
The 50 largest of 73 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA872625FB025 | Department of Defense | BPA Call | 541511 | UNDEFINITIZED CONTRACT ACTION FOR NEXT GENERATION GATEWAY PHASE II | $46,318,760 | $160,477,356 | March 14, 2025 | September 30, 2025 | Falls Church, VA | usaspending.gov |
| 47QFSA21F0023 | General Services Administration | BPA Call | 541511 | DEFENSE ENTERPRISE OFFICE SOLUTIONS (DEOS) | $38,820,515 | $91,004,887 | March 5, 2021 | March 4, 2025 | Fort George G Meade, MD | usaspending.gov |
| 47QFSA23F0020 | General Services Administration | BPA Call | 541511 | DEOS DHA MED365 TENANT OPERATIONS AND MAINTENANCE | $13,528,497 | $21,059,814 | March 10, 2023 | March 9, 2025 | Falls Church, VA | usaspending.gov |
| 47QFSA23F0047 | General Services Administration | BPA Call | 541511 | DEOS TENANT TO TENANT T2T USER DATA MIGRATION SUPPORT | $4,444,509 | $11,429,367 | June 1, 2023 | May 31, 2025 | Fort George G Meade, MD | usaspending.gov |
| 47QFSA24F0091 | General Services Administration | BPA Call | 541511 | NAVY NEPTUNE ENTERPRISE CLOUD MANAGEMENT | $3,928,943 | $7,467,303 | September 23, 2024 | December 12, 2025 | Arlington, VA | usaspending.gov |
| 47QFSA24F0086 | General Services Administration | BPA Call | 541511 | GAMCES MIGRATION SERVICES | $3,192,959 | $4,675,871 | September 27, 2024 | September 26, 2025 | Washington, DC | usaspending.gov |
| 47QFSA24F0077 | General Services Administration | BPA Call | 541511 | ARMY I CORPS TACTICAL ZERO | $1,571,991 | $1,571,991 | September 10, 2024 | January 31, 2025 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| 47QFSA23F0089 | General Services Administration | BPA Call | 541511 | DISA MIGRATION FACILITATION AND TRAINING SUPPORT SERVICES | $1,243,648 | $3,078,055 | September 29, 2023 | September 28, 2025 | Fort George G Meade, MD | usaspending.gov |
| 47QFSA21F0094 | General Services Administration | BPA Call | 541511 | DEOS ENTERPRISE ARCHITECTURE | $1,193,465 | $4,833,683 | July 21, 2021 | July 20, 2025 | Falls Church, VA | usaspending.gov |
| 47QFSA23F0082 | General Services Administration | BPA Call | 541511 | JOINT OPERATIONAL ENVIRONMENT (JOE) CLOUD SUPPORT SERVICES | $787,803 | $1,604,230 | September 27, 2023 | September 26, 2024 | Falls Church, VA | usaspending.gov |
| 47QFSA22F0104 | General Services Administration | BPA Call | 541511 | AFTOC ISSM SUPPORT | $349,746 | $1,441,208 | July 8, 2022 | July 7, 2025 | Washington, DC | usaspending.gov |
| 47QFSA24F0003 | General Services Administration | BPA Call | 541511 | MDA DOD365J MAILBOX MIGRATION | $27,184 | $27,184 | October 25, 2023 | May 17, 2024 | Huntsville, AL | usaspending.gov |
| 47QFSA24F0071 | General Services Administration | BPA Call | 541511 | DFAS IL5 ONPREMISES SHAREPOINT TO SPO MIGRATION | $18,012 | $18,012 | September 5, 2024 | December 31, 2024 | Falls Church, VA | usaspending.gov |
| 47QFSA24F0089 | General Services Administration | BPA Call | 541511 | MICROSOFT MIGRATION SERVICES | $15,714 | $15,714 | September 30, 2024 | January 30, 2025 | Falls Church, VA | usaspending.gov |
| 70RTAC18FR0000010 | Department of Homeland Security | Delivery Order | 541513 | IGF::OT::IGF CONSOLIDATED ENTERPRISE SERVICES AT DC1 | $11,305 | $8,021,495 | January 1, 2018 | March 31, 2019 | Washington, DC | usaspending.gov |
| 47QFSA24F0056 | General Services Administration | BPA Call | 541511 | CCM SHAREPOINT ONLINE MIGRATION | $10,658 | $10,658 | August 1, 2024 | November 30, 2024 | Arlington, VA | usaspending.gov |
| 70RTAC19FR0000020 | Department of Homeland Security | Delivery Order | 541513 | DC1 ONENET O&M RENEWAL | $2,000 | $7,637,615 | January 31, 2019 | February 23, 2025 | Washington, DC | usaspending.gov |
| 70RTAC20FR0000090 | Department of Homeland Security | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTINUED DATA CENTER 1 ONENET OPERATIONS AND MAINTENANCE SUPPORT FOR DHS HQ AND ITS COMPONENTS. | $133 | $5,481,735 | June 29, 2020 | June 28, 2021 | Falls Church, VA | usaspending.gov |
| 70RTAC19FR0000017 | Department of Homeland Security | Delivery Order | 541513 | FY19 LYNC O&M | $0 | $3,754,805 | January 1, 2019 | April 30, 2020 | Washington, DC | usaspending.gov |
| 47QFSA23F0085 | General Services Administration | BPA Call | 541511 | MICROSOFT SHAREPOINT MIGRATION SERVICES | $0 | $194,176 | September 27, 2023 | July 26, 2024 | Washington, DC | usaspending.gov |
| 70SBUR18F00000028 | Department of Homeland Security | Delivery Order | 519190 | IGF::OT::IGF - CUSTOMER ENGAGEMENT CENTER | $0 | $65,001,051 | February 1, 2018 | February 12, 2021 | Falls Church, VA | usaspending.gov |
| 70SBUR18F00000411 | Department of Homeland Security | Delivery Order | 541513 | IGF::CT::IGF THIS TASK ORDER IS FOR DATA-CENTER 1 SUPPORT SERVICES PER: - THE ATTACHED STATEMENT OF WORK - THE ATTACHED TERMS AND CONDITIONS | $0 | $14,924,956 | June 29, 2018 | August 31, 2019 | Falls Church, VA | usaspending.gov |
| HSBP1016J00702 | Department of Homeland Security | Delivery Order | 541513 | IGF::OT::IGF WEB DEVELOPMENT SERVICES FOR CBP ADIS | $0 | $4,084,523 | August 30, 2016 | August 5, 2019 | Falls Church, VA | usaspending.gov |
| HSSCCG17J00074 | Department of Homeland Security | Delivery Order | 541513 | IGF::CT::IGF THIS TASK ORDER IS FOR DATA-CENTER 1 SUPPORT SERVICES PER: - THE ATTACHED STATEMENT OF WORK - THE ATTACHED TERMS AND CONDITIONS | $0 | $29,710,677 | June 30, 2017 | June 30, 2018 | Stennis Space Center, MS | usaspending.gov |
| HQ014719F0068 | Department of Defense | Delivery Order | 611430 | TASK ORDER AWARD - PMT252 PROGRAM MANAGEMENT TOOLS COURSE, PART I (REVISION) | $0 | $87,111 | September 3, 2019 | May 4, 2020 | Falls Church, VA | usaspending.gov |
| 70SBUR19F00000286 | Department of Homeland Security | Delivery Order | 541513 | DATACENTER 1 SUPPORT SERVICES | $0 | $2,499,437 | June 28, 2019 | June 29, 2020 | Stennis Space Center, MS | usaspending.gov |
| HSSCCG16J00073 | Department of Homeland Security | Delivery Order | 541513 | IGF::CT::IGF DC1 SERVICES | $0 | $28,849,535 | June 30, 2016 | August 30, 2017 | Stennis Space Center, MS | usaspending.gov |
| HSTS0217JOIA228 | Department of Homeland Security | Delivery Order | 541513 | IGF::OT::IGF THE CONTRACTOR SHALL SUPPORT THE INSTALLATION AND PROVIDE MODIFIED LEVEL 1 MANAGED SERVICES FOR 2 SERVERS IN ZONE H2 AT DATA CE | $0 | $11,740 | August 3, 2017 | June 30, 2021 | Springfield, VA | usaspending.gov |
| HQ014719F0065 | Department of Defense | Delivery Order | 611430 | CMQ102 PWS TASK ORDER AWARD | $-2 | $2,280 | August 27, 2019 | August 27, 2019 | Falls Church, VA | usaspending.gov |
| DOC56PAPT1600363 | Department of Commerce | Delivery Order | 541512 | TEAS AND TEASI INTEGRATION WITH FPNG "IGF::OT::IGF" FOR OTHER FUNCTIONS | $-17 | $188,350 | December 23, 2015 | April 29, 2016 | Falls Church, VA | usaspending.gov |
| HQ014719F0059 | Department of Defense | Delivery Order | 611430 | IGF::OT::IGF LEARNING ASSET DEVELOPMENT | $-17 | $93,795 | April 22, 2019 | April 3, 2020 | Falls Church, VA | usaspending.gov |
| DOC56PAPT1600468 | Department of Commerce | Delivery Order | 541512 | CONSUME INQUIRY SERVICES: FAST 1 AND FAST 2 INTEGRATION WITH FEE PROCESSING NEXT GENERATION (FPNG) IGF::OT::IGF | $-34 | $96,141 | April 28, 2016 | July 29, 2016 | Falls Church, VA | usaspending.gov |
| DOC46PAPT1600390 | Department of Commerce | Delivery Order | 541512 | FISCAL YEAR 2016 TRADEMARK ELECTRONIC APPLICATION SYSTEM (TEAS) RULES PACKAGE.IGF::OT::IGF | $-37 | $1,488,687 | April 21, 2016 | July 31, 2017 | Falls Church, VA | usaspending.gov |
| HQ014719F0058 | Department of Defense | Delivery Order | 611430 | IGF::OT::IGF CMQ261 PWS REVISOIN LABOR | $-43 | $6,859 | May 9, 2019 | July 3, 2019 | Falls Church, VA | usaspending.gov |
| HQ014718F0084 | Department of Defense | Delivery Order | 611430 | IGF::OT::IGF LEARNING ASSET DEVELOPMENT | $-50 | $299,431 | February 8, 2018 | May 22, 2020 | Falls Church, VA | usaspending.gov |
| HQ014718F0038 | Department of Defense | Delivery Order | 611430 | IGF::OT::IGF LABOR CLIN 0001 ODC CLIN 0002 | $-56 | $28,176 | April 24, 2018 | July 31, 2020 | Falls Church, VA | usaspending.gov |
| DOC56PAPT1600387 | Department of Commerce | Delivery Order | 541512 | TRADEMARK NEXT GENERATION (TMNG) ELECTRONIC OFFICIAL GAZETTE (EOG) ENHANCEMENTS IGF::OT::IGF PERIOD OF PERFORMANCE: MARCH 1, 2016 THROUGH JU | $-63 | $449,928 | February 18, 2016 | June 30, 2016 | Falls Church, VA | usaspending.gov |
| HQ014718F0113 | Department of Defense | Delivery Order | 611430 | IGF::OT::IGF LEARNING ASSET DEVELOPMENT | $-116 | $40,208 | August 22, 2018 | January 17, 2019 | Falls Church, VA | usaspending.gov |
| HQ014718F0123 | Department of Defense | Delivery Order | 611430 | IGF::OT::IGF LEARNING ASSET DEVELOPMENT DAU CLM07X | $-143 | $50,687 | September 26, 2018 | March 29, 2019 | Falls Church, VA | usaspending.gov |
| DOC56PAPT1750005 | Department of Commerce | Delivery Order | 541512 | OPEN DATA DEVELOPMENT PHASE 2 IGF::OT::IGF' | $-156 | $2,157,106 | November 1, 2016 | October 31, 2017 | Falls Church, VA | usaspending.gov |
| DOC56PAPT1600550 | Department of Commerce | Delivery Order | 541512 | IGF::OT::IGF ENTERPRISE POA&M REMEDIATION PHASE 1 PERIOD OF PERFORMANCE: SEPTEMBER 29, 2016 TO FEBRUARY 28, 2017. | $-206 | $879,698 | September 29, 2016 | October 31, 2017 | Falls Church, VA | usaspending.gov |
| HQ014718F0054 | Department of Defense | Delivery Order | 611430 | IGF::OT::IGF LEARNING ASSET DEVELOPMENT | $-247 | $73,063 | September 5, 2018 | May 30, 2019 | Falls Church, VA | usaspending.gov |
| HQ014719F0124 | Department of Defense | Delivery Order | 611430 | IGF::OT::IGF LEARNING ASSET DEVELOPMENT | $-325 | $126,821 | March 29, 2019 | June 1, 2020 | Falls Church, VA | usaspending.gov |
| HQ014719F0136 | Department of Defense | Delivery Order | 611430 | IGF::OT::IGF LEARNING ASSET DEVELOPMENT | $-486 | $180,974 | May 30, 2019 | July 13, 2020 | Falls Church, VA | usaspending.gov |
| HQ014717F0067 | Department of Defense | Delivery Order | 611430 | IGF::OT::IGF LEARNING ASSET DEVELOPMENT | $-528 | $108,695 | September 30, 2017 | February 5, 2019 | Falls Church, VA | usaspending.gov |
| HQ014718F0119 | Department of Defense | Delivery Order | 611430 | IGF::OT::IGF LEARNING ASSET DEVELOPMENT | $-798 | $653,369 | August 29, 2018 | June 5, 2020 | Falls Church, VA | usaspending.gov |
| HQ014719F0047 | Department of Defense | Delivery Order | 611430 | ACQ 101 TOMP LABOR | $-842 | $270,694 | July 31, 2019 | May 22, 2020 | Falls Church, VA | usaspending.gov |
| 70RFP320FREH00025 | Department of Homeland Security | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A SIX-MONTH HOLDOVER FOR THE LEIMS PROJECT | $-925 | $1,109,989 | June 30, 2020 | June 30, 2021 | Washington, DC | usaspending.gov |
| HQ014718F0090 | Department of Defense | Delivery Order | 611430 | IGF::OT::IGF LEARNING ASSET DEVELOPMENT | $-1,006 | $324,309 | March 7, 2018 | June 28, 2019 | Falls Church, VA | usaspending.gov |
| HQ014718F0112 | Department of Defense | Delivery Order | 611430 | IGF::OT::IGF CLL113 LABOR CLIN 0001 | $-1,069 | $226,772 | August 22, 2018 | September 6, 2019 | Falls Church, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 519190 All Other Information Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541511
- 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.