Data / Federal awards / NAICS 541512 / DECISIVEINSTINCTS, LLC
DECISIVEINSTINCTS, LLC: 26 federal contract awards, $28.2 million obligated (FY2024 to FY2027)
DECISIVEINSTINCTS, LLC (UEI MBVSFUKKNYP4), Vienna, VA, received 26 federal prime contract awards with $28.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($26.0 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- MBVSFUKKNYP4UEI
- Vienna, VALocation
- Small BusinessBusiness size
- 26Contract awards
- $28.2 millionObligated
- 2023-11-02First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 5 | $24.8 million |
| 541511 | Custom Computer Programming Services | 5 | $2.2 million |
| 541330 | Engineering Services | 9 | $817,708 |
| 541519 | Other Computer Related Services | 2 | $385,526 |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541513 | Computer Facilities Management Services | 2 | $1,000 |
| 517111 | Wired Telecommunications Carriers | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $26 million |
| Department of Housing and Urban Development | 1 | $2 million |
| Department of Energy | 1 | $204,305 |
| General Services Administration | 3 | $51,831 |
| Department of Justice | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.4 million |
| FY2025 | $26 million |
| FY2026 | $-2,168,253 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6785425F4900 | Department of Defense | Delivery Order | 541512 | UNITED STATES MARINE CORPS WEST COAST/HAWAII TELECOMMUNICATIONS AND NETWORK INFRASTRUCTURE MODERNIZATION | $18,204,280 | $18,476,840 | March 31, 2025 | June 30, 2027 | Camp Pendleton, CA | usaspending.gov |
| M6785424F4940 | Department of Defense | Delivery Order | 541512 | BASE AREA NETWORK AND VOICE MODERNIZATION | $6,594,199 | $6,594,199 | May 7, 2024 | April 30, 2027 | Vienna, VA | usaspending.gov |
| 86615426F00002 | Department of Housing and Urban Development | Delivery Order | 541511 | ELECTRONIC SECURITY SYSTEMS INSTALLATION AND MAINTENANCE (ESSIM) | $1,954,453 | $1,954,453 | April 2, 2026 | March 31, 2027 | Vienna, VA | usaspending.gov |
| N6600125P6157 | Department of Defense | Purchase Order | 541330 | CABLING INSTALLATION SERVICES | $240,056 | $240,056 | April 25, 2025 | September 15, 2025 | Vienna, VA | usaspending.gov |
| 89303026FAU400030 | Department of Energy | Delivery Order | 541511 | APPLICATION, INFRASTRUCTURE, AND CYBER SECURITY SUPPORT (AICS) | $204,305 | $204,305 | October 23, 2026 | January 22, 2027 | Washington, DC | usaspending.gov |
| N6600124P6109 | Department of Defense | Purchase Order | 541519 | CABLING INSTALLATION SERVICES IN SUPPORT OF JIATFW PROJECT AT CAMP H.M. SMITH OAHU, HI | $192,791 | $192,791 | March 11, 2024 | September 15, 2024 | Camp H M Smith, HI | usaspending.gov |
| N6600124P6110 | Department of Defense | Purchase Order | 541519 | CABLING INSTALLATION SERVICES IN SUPPORT OF THE UNITED STATES INDO-PACIFIC COMMAND (USINDOPACOM) J30 ADMIN AT CAMP H.M. SMITH, OAHU, HAWAII. | $192,735 | $192,735 | April 1, 2024 | September 15, 2024 | Camp H M Smith, HI | usaspending.gov |
| N6600125P6199 | Department of Defense | Purchase Order | 541330 | INFRASTRUCTURE SUPPORT | $182,908 | $182,908 | June 5, 2025 | September 30, 2025 | Vienna, VA | usaspending.gov |
| N6600124P6381 | Department of Defense | Purchase Order | 541330 | IT INSTALLATION SERVICES | $154,746 | $154,746 | September 4, 2024 | September 15, 2024 | Vienna, VA | usaspending.gov |
| N6600125P6138 | Department of Defense | Purchase Order | 541330 | INFRASTRUCTURE SUPPORT INSTALLATION SERVICES | $62,083 | $62,083 | March 31, 2025 | September 15, 2025 | Vienna, VA | usaspending.gov |
| N6600124P6220 | Department of Defense | Purchase Order | 541330 | IT INFRASTRUCTURE INSTALLATION SERVICES | $61,814 | $61,814 | June 24, 2024 | November 24, 2024 | Vienna, VA | usaspending.gov |
| N6600125P6140 | Department of Defense | Purchase Order | 541330 | INFRASTRUCTURE SUPPORT INSTALLATION SERVICES | $61,277 | $61,277 | April 1, 2025 | September 15, 2025 | Vienna, VA | usaspending.gov |
| N6600124P6322 | Department of Defense | Purchase Order | 541330 | INFRASTRUCTURE RELOCATION SUPPORT | $54,824 | $54,824 | August 15, 2024 | September 15, 2024 | Vienna, VA | usaspending.gov |
| 47PB5126F0021 | General Services Administration | Delivery Order | 541511 | ESS CONSULTING SERVICES ELECTRONIC SECURITY CONSULTING SERVICES TO SUPPORT THE PROCUREMENT AND DESIGN PHASES OF THE USMS ELECTRONIC SECURITY | $49,331 | $49,331 | August 31, 2026 | August 31, 2028 | Washington, DC | usaspending.gov |
| 47QRCA25DSF64 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| HT001524F0028 | Department of Defense | Delivery Order | 541513 | GEOGRAPHIC SERVICE PROVIDERS (GSP) SERVICES | $1,000 | $1,000 | March 7, 2024 | May 31, 2024 | San Antonio, TX | usaspending.gov |
| FA872624FB086 | Department of Defense | Delivery Order | 517111 | BASE INFRASTRUCTURE MODERNIZATION SERVICES INDEFINITE DELIVERY/INDEFINITE QUANTITY KICKOFF MEETING TO BE SCHEDULED. | $500 | $500 | August 30, 2024 | August 1, 2025 | Hanscom Afb, MA | usaspending.gov |
| 15F06724A0000354 | Department of Justice | BPA | 541511 | ITSSS-2 BPA | $0 | $8,600,000,000 | June 21, 2024 | usaspending.gov | ||
| 47QTCA23D005J | General Services Administration | FSS | 541511 | EO14042 THIS CONTRACT INCLUDES THE FEDERAL ACQUISITION REGULATION (FAR) CLAUSE 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FED | $0 | $475,000 | March 6, 2023 | usaspending.gov | ||
| 80TECH26D1720 | National Aeronautics and Space Administration | GWAC | 541512 | 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 | ||
| 80TECH26D1099 | 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 | ||
| N0017819F7031 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Vienna, VA | usaspending.gov |
| FA872624DB009 | Department of Defense | IDC | 517111 | BASE INFRASTRUCTURE MODERNIZATION SERVICES BOLDED AND HIGHLIGHTED TEXT IS INCLUDED TO BRING ATTENTION TO ANY FILL-IN TEXT FOR CLAUSES AND PR | $0 | $8,750,000,000 | August 15, 2024 | usaspending.gov | ||
| HT001523D0003 | Department of Defense | IDC | 541513 | GEOGRAPHIC SERVICE PROVIDERS | $0 | $2,400,000,000 | June 30, 2023 | usaspending.gov | ||
| N0017819D7031 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| M6785424D4936 | Department of Defense | IDC | 541512 | BASE AREA NETWORK (BAN) MODERNIZATION AND REFRESH OF MARINE CORPS TELECOMMUNICATIONS AND NETWORK INFRASTRUCTURE. | $0 | $809,046,764 | May 7, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
- 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.