Data / Federal awards / NAICS 541519 / DATAWIZ CORPORATION
DATAWIZ CORPORATION: 24 federal contract awards, $15.7 million obligated (FY2024 to FY2027)
DATAWIZ CORPORATION (UEI LTKPTJP8RET1), Chantilly, VA, received 24 federal prime contract awards with $15.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Environmental Protection Agency ($15.5 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- LTKPTJP8RET1UEI
- DATAWIZ CORPParent organization
- Chantilly, VALocation
- Small BusinessBusiness size
- 24Contract awards
- $15.7 millionObligated
- 2023-11-09First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 20 | $15.7 million |
| 541512 | Computer Systems Design Services | 4 | $-18,897 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Environmental Protection Agency | 8 | $15.5 million |
| Department of Labor | 9 | $76,650 |
| National Gallery of Art | 4 | $60,330 |
| General Services Administration | 2 | $0 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.4 million |
| FY2025 | $6.4 million |
| FY2026 | $-3,131,690 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 68HERD23F0054 | Environmental Protection Agency | BPA Call | 541519 | OCSPP'S INFRASTRUCTURE (O&M) SUPPORT TASK ORDER | $3,877,950 | $6,893,578 | February 23, 2023 | April 22, 2026 | Mclean, VA | usaspending.gov |
| 68HERD23F0056 | Environmental Protection Agency | BPA Call | 541519 | OCSPP'S SOFTWARE APPLICATIONS O&M SUPPORT TASK ORDER | $2,898,623 | $5,593,966 | February 27, 2023 | February 26, 2026 | Mclean, VA | usaspending.gov |
| 68HERD23F0053 | Environmental Protection Agency | BPA Call | 541519 | OCSPP'S PROGRAM MANAGEMENT AND GOVERNANCE TASK ORDER | $2,839,789 | $6,616,782 | February 17, 2023 | February 16, 2026 | Mclean, VA | usaspending.gov |
| 68HERD23F0057 | Environmental Protection Agency | BPA Call | 541519 | OCSPP'S ENTERPRISE ARCHITECTURE AND CYBERSECURITY SUPPORT TASK ORDER | $2,508,292 | $4,067,395 | February 27, 2023 | February 26, 2026 | Mclean, VA | usaspending.gov |
| 68HERD23F0058 | Environmental Protection Agency | BPA Call | 541519 | OCSPP'S SOLUTION DEVELOPMENT AND ENHANCEMENT SUPPORT TASK ORDER | $1,981,819 | $29,460,118 | June 8, 2023 | June 7, 2026 | Mclean, VA | usaspending.gov |
| 68HERD23F0055 | Environmental Protection Agency | BPA Call | 541519 | OCSPP'S SALESFORCE OPERATIONS SUPPORT TASK ORDER | $1,486,222 | $2,203,002 | February 23, 2023 | February 22, 2026 | Mclean, VA | usaspending.gov |
| 1604DC21F00022 | Department of Labor | Delivery Order | 541519 | DATABASE ADMINISTRATOR SERVICES IN ACCORDANCE WITH STATEMENT OF WORK | $69,018 | $665,808 | May 11, 2021 | September 30, 2024 | Washington, DC | usaspending.gov |
| 1604DC21F00039 | Department of Labor | Delivery Order | 541519 | ETL DEVELOPER (DATABASE ADMINISTRATOR) CONTRACTOR SERVICES | $49,401 | $505,809 | August 6, 2021 | April 26, 2024 | Washington, DC | usaspending.gov |
| 33301126FSS0006 | National Gallery of Art | Delivery Order | 541519 | IT SECURITY CLASSES. | $22,008 | $22,008 | January 13, 2026 | January 12, 2027 | Mclean, VA | usaspending.gov |
| 33301124FSS0006 | National Gallery of Art | Delivery Order | 541519 | INSPIRED E-LEARNING RENEWAL | $18,615 | $18,615 | January 1, 2024 | December 31, 2024 | Cheverly, MD | usaspending.gov |
| 33301125FSS0011 | National Gallery of Art | Delivery Order | 541519 | TRAINING | $18,615 | $18,615 | January 1, 2025 | December 31, 2025 | Mclean, VA | usaspending.gov |
| 1604DC21F00009 | Department of Labor | Delivery Order | 541519 | SHAREPOINT APPLICATION DEVELOPER | $13,065 | $617,965 | March 12, 2021 | April 30, 2024 | Washington, DC | usaspending.gov |
| 33301125FSS0034 | National Gallery of Art | Delivery Order | 541519 | IT TRAINING. | $1,092 | $1,092 | April 1, 2025 | December 31, 2025 | Mclean, VA | usaspending.gov |
| GS35F0059S | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $10,000,000 | November 8, 2005 | usaspending.gov | ||
| 68HERD22A0006 | Environmental Protection Agency | BPA | 541519 | BLANKET PURCHASE AGREEMENT (BPA) FOR INFORMATION TECHNOLOGY AND MANAGEMENT SUPPORT SERVICES | $0 | $106,757,426 | October 1, 2022 | usaspending.gov | ||
| 75F40118F10196 | Department of Health and Human Services | Delivery Order | 541512 | IGF::OT::IGF CTO ANALYSIS ARCHITECTURE AND SOLUTIONS REQUIREMENT | $0 | $3,047,697 | August 22, 2018 | March 20, 2020 | Silver Spring, MD | usaspending.gov |
| 47QTCA25D009F | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $100,000 | April 30, 2025 | usaspending.gov | ||
| 1604DC20F00016 | Department of Labor | Delivery Order | 541519 | SENIOR APPLICATION DEVELOPER | $-2,057 | $864,931 | June 11, 2020 | July 27, 2024 | Washington, DC | usaspending.gov |
| 1604DC19F00003 | Department of Labor | Delivery Order | 541512 | THE CONTRACTOR SHALL PROVIDE AN INFRASTRUCTURE ARCHITECT WHO WILL WORK FOR (DTAS) AT THE US DEPARTMENT OF LABOR, OFFICE OF INSPECTOR GENERAL | $-3,945 | $8,192 | November 27, 2018 | September 30, 2019 | San Francisco, CA | usaspending.gov |
| 1604DC21F00001 | Department of Labor | Delivery Order | 541519 | PM SERVICES FOR IT | $-5,031 | $699,468 | December 9, 2020 | July 28, 2023 | Washington, DC | usaspending.gov |
| DOLOIG16F00004 | Department of Labor | Delivery Order | 541512 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PERFORMANCE SERVICES FROM OCTOBER 16, 2015 TO DECEMBER 31, 2015. | $-7,107 | $277,186 | November 23, 2015 | August 30, 2017 | Washington, DC | usaspending.gov |
| 1604DC19F00029 | Department of Labor | Delivery Order | 541512 | IGF::OT::IGF SENIOR SYSTEM ANALYST SERVICES | $-7,845 | $170,455 | June 27, 2019 | August 15, 2020 | Washington, DC | usaspending.gov |
| 1604DC20F00015 | Department of Labor | Delivery Order | 541519 | IT SECURITY | $-28,849 | $340,311 | June 10, 2020 | August 15, 2022 | Washington, DC | usaspending.gov |
| 68HERD23F0031 | Environmental Protection Agency | BPA Call | 541519 | TASK ORDER: DEVELOPMENT OF WEBSITE INTEGRATED TRAINING & DATABASE PROGRAM FOR PRIVATE APPLICATORS UNDER EPA'S PLAN FOR INDIAN COUNTRY. | $-50,000 | $135,166 | January 27, 2023 | January 26, 2024 | Mclean, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541519
- 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.