Data / Federal awards / NAICS 541512 / DATA SYSTEMS ANALYSTS INC
DATA SYSTEMS ANALYSTS INC: 27 federal contract awards, $111.6 million obligated (FY2024 to FY2027)
DATA SYSTEMS ANALYSTS INC (UEI K5WASFGRFAG5), Feasterville Trevose, PA, received 27 federal prime contract awards with $111.6 million obligated in fiscal years 2024 to 2027, from 7 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($81.7 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- K5WASFGRFAG5
- Location
- Feasterville Trevose, PA
- Business size
- Other Than Small Business
- Contract awards
- 27
- Obligated
- $111.6 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 13 | $100.2 million |
| 541519 | Other Computer Related Services | 2 | $8.8 million |
| 541330 | Engineering Services | 5 | $3.1 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $0 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 4 | $-476,970 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $81.7 million |
| Environmental Protection Agency | 1 | $15.8 million |
| Department of Homeland Security | 2 | $12.6 million |
| Nuclear Regulatory Commission | 1 | $901,100 |
| General Services Administration | 5 | $661,917 |
| Department of Health and Human Services | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $45.5 million |
| FY2025 | $38.4 million |
| FY2026 | $27.7 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC102824F1010 | Department of Defense | Delivery Order | 541512 | INFORMATION AND KNOWLEDGE MANAGEMENT | $38,252,649 | $74,393,874 | September 18, 2024 | September 17, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| HC102819F0180 | Department of Defense | Delivery Order | 541512 | INFORMATION AND KNOWLEDGE MANAGEMENT SOLUTIONS AND SERVICES | $16,957,943 | $114,044,171 | March 5, 2019 | September 17, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| 68HERD24F0001 | Environmental Protection Agency | Delivery Order | 541512 | INFORMATION SECURITY AND PRIVACY PROGRAM SUPPORT SERVICES | $15,816,787 | $21,198,806 | October 23, 2023 | October 22, 2027 | Washington, DC | usaspending.gov |
| HC104724F0034 | Department of Defense | Delivery Order | 541512 | THIS CONTRACT ENSURES THE CONTINUOUS OPERATION OF CRITICAL COMMAND AND CONTROL MESSAGING SYSTEMS. IT INCLUDES SOFTWARE AND HARDWARE MAINTENA | $15,025,330 | $22,950,012 | June 14, 2024 | July 31, 2026 | Frederick, MD | usaspending.gov |
| 70CTD024FR0000031 | Department of Homeland Security | Delivery Order | 541512 | AMB #21163 NEW CONTRACT FOR VICTIM INFORMATION NOTIFICATION EXCHANGE (VINE) SUPPORT ANTICIPATED POP: 7/1/2024 - 6/30/2025 ACOR: ATA HAFEEZ, | $12,665,930 | $12,665,930 | July 1, 2024 | June 30, 2027 | Feasterville Trevose, PA | usaspending.gov |
| W15QKN23F0394 | Department of Defense | Delivery Order | 541519 | TASK ORDER FOR VIRTUAL CONTRACTING ENTERPRISE TECHNICAL SUPPORT SERVICES. | $8,839,450 | $11,691,655 | May 30, 2023 | October 29, 2026 | Feasterville Trevose, PA | usaspending.gov |
| W911QY22F0013 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL SERVICES | $1,478,464 | $3,517,387 | February 19, 2023 | August 18, 2025 | Feasterville Trevose, PA | usaspending.gov |
| W911QY22F0011 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL SERVICES | $1,422,546 | $5,563,449 | February 19, 2022 | February 18, 2025 | Feasterville Trevose, PA | usaspending.gov |
| 31310026F0016 | Nuclear Regulatory Commission | Delivery Order | 541512 | ERDS EMERGENCY RESPONSE DATA SYSTEM OPERATION AND MAINTENANCE CONTRACT ALLIANT II | $901,100 | $1,029,498 | March 1, 2026 | February 28, 2027 | Rockville, MD | usaspending.gov |
| 47QFSA23F0069 | General Services Administration | Delivery Order | 541512 | INFORMATION MANAGEMENT DIVISION IMD TECHNOLOGY INNOVATION SECTION TIS INFORMATION TECHNOLOGY IT SUPPORT SERVICES | $659,417 | $2,660,796 | August 31, 2023 | August 30, 2025 | Reston, VA | usaspending.gov |
| W911QY23F0445 | Department of Defense | Delivery Order | 541330 | ARCHITECTURE SUPPORT LEVEL IV | $163,391 | $491,366 | September 11, 2023 | August 18, 2025 | Feasterville Trevose, PA | usaspending.gov |
| 47QRCA25DU518 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QTCA18D001R | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $20,789 | October 31, 2017 | usaspending.gov | ||
| 47QTCK18D0006 | General Services Administration | GWAC | 541512 | IGF::OT::IGF GOVERNMENT-WIDE ACQUISITION CONTRACTS PROVIDE WORLDWIDE ACCESS TO IT SOLUTIONS SUCH AS SYSTEMS DESIGN, SOFTWARE ENGINEERING, IN | $0 | $90,750,000,000 | July 1, 2018 | usaspending.gov | ||
| HHSN316201200041W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM - OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 23, 2012 | usaspending.gov | ||
| 80TECH26D1490 | 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 | ||
| N0017819D7476 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| GS00Q14OADS409 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| FA807519D0023 | Department of Defense | IDC | 541715 | INFORMATION ANALYSIS CENTER MULTIPLE AWARD CONTRACT POOL 2 | $0 | $48,000,000,000 | March 1, 2019 | usaspending.gov | ||
| HC102808D2006 | Department of Defense | IDC | 541712 | AWARD OF ENCORE II INFORMATION TECHNOLOGY SUPPORT MULTIPLE AWARD CONTRACTS | $0 | $0 | June 1, 2008 | usaspending.gov | ||
| W52P1J18DA050 | 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 | ||
| W911QY18D0044 | Department of Defense | IDC | 541715 | JOINT ENTERPRISE RESEARCH, DEVELOPMENT, ACQUISITION AND PRODUCTION/PROCUREMENT PROGRAM (JE-RDAP) BASE IDIQ CONTRACT AWARD - PROGRAM CEILING | $0 | $8,276,161,000 | November 1, 2017 | usaspending.gov | ||
| W911QY19D0002 | Department of Defense | IDC | 541330 | $249,000,000.00 | $0 | $249,000,000 | October 15, 2018 | usaspending.gov | ||
| HC102817F0818 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF BASE PERIOD LABOR | $-28 | $11,116,655 | July 31, 2017 | November 30, 2019 | Charlottesville, VA | usaspending.gov |
| HC102819F0652 | Department of Defense | Delivery Order | 541512 | ORGANIZATIONAL MESSAGING SERVICE NATIONAL GATEWAY CENTER COMMAND AND CONTROL MESSAGING INTEROPERABILITY SERVICES | $-6,502 | $34,108,944 | July 25, 2019 | July 31, 2024 | Frederick, MD | usaspending.gov |
| 70CTD020FR0000248 | Department of Homeland Security | Delivery Order | 541512 | ICE REQUIRES CONTRACTOR SUPPORT TO PROVIDE O&M SERVICES FOR DHS/VINE TO PROVIDE CONTINUED AUTOMATED NOTIFICATION SERVICES TO VICTIMS HARMED | $-102,336 | $13,631,650 | September 22, 2020 | July 3, 2024 | Feasterville Trevose, PA | usaspending.gov |
| 1R01 | Department of Defense | Delivery Order | 541712 | IGF::OT::IGF PACOM LOGCOP SUPPORT | $-476,942 | $8,643,979 | September 11, 2014 | March 14, 2019 | Camp H M Smith, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541330
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.