Data / Federal awards / NAICS 541712 / DATA SYSTEMS ANALYSTS INC
DATA SYSTEMS ANALYSTS INC: 6 federal contract awards, $65.5 million obligated (FY2024 to FY2027)
DATA SYSTEMS ANALYSTS INC (UEI PJYKT417Q1J9), Fairfax, VA, received 6 federal prime contract awards with $65.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($65.5 million) and its largest code is NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology).
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- PJYKT417Q1J9UEI
- Fairfax, VALocation
- Small BusinessBusiness size
- 6Contract awards
- $65.5 millionObligated
- 2023-10-13First action in window
- 2026-06-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 6 | $65.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $65.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24.4 million |
| FY2025 | $24.1 million |
| FY2026 | $16.9 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W56KGU23F0003 | Department of Defense | Delivery Order | 541712 | TEA | $39,197,740 | $61,001,723 | February 3, 2023 | March 26, 2026 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56KGU26F0004 | Department of Defense | Delivery Order | 541712 | CLOUD ANALYTICS PROCESSING (ECAP). ECAP SUPPORT FOR THE ARMYS DIGITAL TRANSFORMATION, INCLUDES VARIOUS CLOUD MODERNIZATION EFFORTS. ECAP UPG | $17,424,524 | $34,197,377 | March 26, 2026 | March 25, 2027 | Aberdeen Proving Ground, MD | usaspending.gov |
| W56KGY24F0022 | Department of Defense | Delivery Order | 541712 | THIS TASK ORDER PROVIDES ENGINEERING SUPPORT AND TEST SERVICES BY AUGMENTING THE CTSFS CORE GOVERNMENT PERSONNEL. | $4,374,140 | $37,332,330 | January 2, 2024 | April 14, 2025 | Fairfax, VA | usaspending.gov |
| W15P7T23F0242 | Department of Defense | Delivery Order | 541712 | THE PURPOSE OF THIS MODIFICATION IS TO AWARD TASK ORDER AND PROVIDE INITIAL FUNDING. | $3,721,860 | $5,894,401 | September 15, 2023 | September 17, 2026 | Fairfax, VA | usaspending.gov |
| W56JSR19F0123 | Department of Defense | Delivery Order | 541712 | THIS TASK ORDER (TO), W15P7T-17-D-0161 / W56JSR-19-F-0123, IS THE FOLLOW-ON TO FOR W15P7T-10-D-D419 0002 TO PROVIDE CONTINUITY OF SERVICES F | $740,188 | $23,145,142 | September 17, 2019 | March 16, 2024 | Fort Hood, TX | usaspending.gov |
| W15P7T17D0161 | Department of Defense | IDC | 541712 | IGF::OT::IGF THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIE | $0 | $37,400,000,000 | May 15, 2017 | usaspending.gov |
Also on SpecStream
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.