Data / Federal awards / NAICS 541512 / DAS FEDERAL LLC
DAS FEDERAL LLC: 18 federal contract awards, $20.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DAS FEDERAL LLC (UEI MCLKHED4JJX5), Gaithersburg, MD, received 18 federal prime contract awards with $20.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($13.1 million) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, 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.
- MCLKHED4JJX5UEI
- Gaithersburg, MDLocation
- Small BusinessBusiness size
- 18Contract awards
- $20.3 millionObligated
- 2023-10-06First action in window
- 2026-09-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 8 | $15.3 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $5.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541511 | Custom Computer Programming Services | 5 | $-798,294 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 11 | $13.1 million |
| Department of Labor | 1 | $4.6 million |
| General Services Administration | 3 | $2.6 million |
| Department of Defense | 2 | $500 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.2 million |
| FY2025 | $6.9 million |
| FY2026 | $9.2 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75F40125F80229 | Department of Health and Human Services | Delivery Order | 541512 | FDA TRACK SUPPORT AND SERVICES | $5,363,051 | $5,363,051 | September 24, 2025 | September 28, 2027 | Silver Spring, MD | usaspending.gov |
| 1605TA24F00038 | Department of Labor | Delivery Order | 541512 | TENS O&M AND DME SUPPORT SERVICES | $4,626,765 | $5,450,008 | August 1, 2024 | July 31, 2027 | Washington, DC | usaspending.gov |
| 75N91021C00007 | Department of Health and Human Services | Definitive Contract | 541611 | OPERATION & SUPPORT OF THE CTEP PROTOCOL AND INFORMATION OFFICE (PIO) | $2,851,787 | $6,985,535 | June 1, 2021 | May 31, 2026 | Rockville, MD | usaspending.gov |
| 47HAA024F0019 | General Services Administration | Delivery Order | 541512 | RPA TECHNICAL SUPPORT SPECIALIST | $2,560,644 | $2,560,644 | January 18, 2024 | January 17, 2027 | Washington, DC | usaspending.gov |
| 75F40125F80121 | Department of Health and Human Services | Delivery Order | 541512 | IT AUTOMATION SUPPORT SERVICES | $1,919,255 | $1,919,255 | July 16, 2025 | July 20, 2027 | Gaithersburg, MD | usaspending.gov |
| 75N91026C00004 | Department of Health and Human Services | Definitive Contract | 541611 | OPERATION AND SUPPORT OF THE CTEP PIO | $1,627,005 | $1,627,005 | June 1, 2026 | May 31, 2027 | Gaithersburg, MD | usaspending.gov |
| 75FCMC22C0002 | Department of Health and Human Services | Definitive Contract | 541611 | THE PURPOSE OF THIS PROJECT IS TO ACQUIRE A QUALIFIED VENDOR TO PROVIDE MANAGEMENT AND TECHNICAL SUPPORT SERVICES FOR THE COMPREHENSIVE CARE | $1,259,916 | $3,201,095 | November 1, 2021 | March 31, 2025 | Gaithersburg, MD | usaspending.gov |
| 75F40123F80363 | Department of Health and Human Services | Delivery Order | 541512 | LABOR HOUR AWARD ESTARS IMPLEMENTATION, ENHANCEMENT, AND OPERATIONS SUPPORT COR: MANOJ PANDA [email protected] NOTICE TO PROCEED WAS I | $637,900 | $1,322,799 | September 15, 2023 | September 12, 2025 | Rockville, MD | usaspending.gov |
| 75P00123C00059 | Department of Health and Human Services | Definitive Contract | 541511 | ACQUIRE PROFESSIONAL DEVELOPMENT SERVICES TO DEVELOP AND ENHANCE ASPR SNS AND ASPR H-CORE SERVICENOW APPLICATIONS AND CAPABILITIES FOR IMPLE | $235,439 | $555,453 | September 30, 2023 | September 29, 2027 | Bethesda, MD | usaspending.gov |
| 75F40123F80385 | Department of Health and Human Services | Delivery Order | 541512 | LABOR HOUR AWARD OFFICE OF PLANNING, EVALUATION, AND RISK MANAGEMENT - DIVISION OF PERFORMANCE MANAGEMENT - (OPERM-DPM) RESOURCE SUPPORT 2.0 | $232,295 | $317,004 | September 15, 2023 | January 29, 2025 | Rockville, MD | usaspending.gov |
| HQ085926FF998 | 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 |
| HQ085926DG073 | 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 | ||
| 47QTCA22D0031 | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | January 5, 2022 | usaspending.gov | ||
| 47QTCB22D0238 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 80TECH26D0753 | National Aeronautics and Space Administration | GWAC | 541511 | 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 | ||
| 75F40122F80343 | Department of Health and Human Services | Delivery Order | 541512 | LABOR HOUR AWARD OFFICE OF FINANCE, BUDGET, ACQUISITIONS, AND PLANNING (OFBAP) OFFICE OF PLANNING, EVALUATION, AND RISK MANAGEMENT (OPERM) - | $-97 | $248,895 | August 30, 2022 | September 29, 2023 | Silver Spring, MD | usaspending.gov |
| 75F40122F80417 | Department of Health and Human Services | Delivery Order | 541511 | THE FOOD AND DRUG ADMINISTRATION IS AWARDING A FIRM-FIXED PRICE TASK ORDER TO DAS FEDERAL LLC FOR IT AUTOMATION SUPPORT SERVICES TO PROVIDE | $-237,173 | $1,287,271 | September 27, 2022 | August 2, 2023 | Rockville, MD | usaspending.gov |
| 75P00123F80233 | Department of Health and Human Services | Delivery Order | 541511 | OCIO OAPS SERVICENOW PLATFORM - GLOBAL SECTION 508 COMPLIANCE AND REMEDIATION | $-796,560 | $0 | September 30, 2023 | September 29, 2024 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541715
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.