Data / Federal awards / NAICS 541519 / DEFINITIVE LOGIC CORPORATION
DEFINITIVE LOGIC CORPORATION: 39 federal contract awards, $143.2 million obligated (FY2024 to FY2027)
DEFINITIVE LOGIC CORPORATION (UEI LS7WLM8JFW99), Arlington, VA, received 39 federal prime contract awards with $143.2 million obligated in fiscal years 2024 to 2027, from 8 agencies under 8 NAICS codes. Its largest buyer is Department of Homeland Security ($105.3 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- LS7WLM8JFW99
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 39
- Obligated
- $143.2 million
- First action in window
- 2023-10-06
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 23 | $116.7 million |
| 541511 | Custom Computer Programming Services | 2 | $21.1 million |
| 541330 | Engineering Services | 6 | $4.1 million |
| 541512 | Computer Systems Design Services | 3 | $1.1 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $255,164 |
| 541219 | Other Accounting Services | 1 | $0 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $0 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 16 | $105.3 million |
| Department of Defense | 13 | $25.2 million |
| Department of State | 1 | $8.5 million |
| Department of Labor | 2 | $2 million |
| Department of Health and Human Services | 2 | $1.9 million |
| Millennium Challenge Corporation | 1 | $449,378 |
| General Services Administration | 3 | $0 |
| Department of the Treasury | 1 | $-9,038 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $48 million |
| FY2025 | $46.9 million |
| FY2026 | $48.3 million |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA877025CB003 | Department of Defense | Definitive Contract | 541511 | PBES SI MODERNIZATION SUPPORT | $21,053,095 | $21,788,082 | January 27, 2025 | January 26, 2027 | Washington, DC | usaspending.gov |
| 70T03023F6400N004 | Department of Homeland Security | BPA Call | 541519 | MODERN PLANNING, PROGRAMMING, BUDGETING, AND EXECUTION (PPBE) TOOL TO USE FOR INTERNAL DEVELOPMENT. | $13,961,055 | $19,896,794 | September 30, 2023 | August 29, 2027 | Springfield, VA | usaspending.gov |
| 70B01C23F00001026 | Department of Homeland Security | BPA Call | 541519 | A COMPREHENSIVE PLANNING, PROGRAMMING, BUDGETING, AND ACCOUNTABILITY (PPBA) TOOL FOR PROGRAMMING-BUDGETING INTEGRATION SOLUTION (PBIS) PROGR | $12,499,536 | $16,499,505 | September 8, 2023 | September 7, 2027 | Washington, DC | usaspending.gov |
| 70FA3123F00000002 | Department of Homeland Security | BPA Call | 541519 | THE PLANNING, PROGRAMMING, BUDGETING, AND EXECUTION (PPBE) BUDGETING SYSTEM REQUIRES A SOFTWARE AS A SERVICE (SAAS) TO HAVE CAPABILITY TO IM | $10,705,903 | $16,371,646 | December 6, 2022 | June 6, 2026 | Washington, DC | usaspending.gov |
| 70SBUR23F00000277 | Department of Homeland Security | BPA Call | 541519 | PLANNING, PROGRAMMING, BUDGETING, AND EXECUTION SYSTEM FOR USCIS OFFICE OF THE CHIEF FINANCIAL OFFICER (OCFO) | $10,193,225 | $13,213,219 | September 29, 2023 | September 9, 2027 | Arlington, VA | usaspending.gov |
| 70US0923F1DHS2576 | Department of Homeland Security | BPA Call | 541519 | PPBE ONESTREAM BPA ORDER | $9,821,870 | $12,311,961 | July 31, 2023 | April 30, 2027 | Washington, DC | usaspending.gov |
| 70Z02325F86000001 | Department of Homeland Security | BPA Call | 541519 | STRATEGIC BUSINESS PLANNING AND DEVELOPMENT SUPPORT SERVICES FOR USCG CG-86 FOR USCG PLANNING, PROGRAMMING, BUDGETING, AND EXECUTION (PPBE) | $9,654,874 | $9,678,503 | June 29, 2025 | June 28, 2027 | Washington, DC | usaspending.gov |
| 19AQMM22F1772 | Department of State | Delivery Order | 541519 | BUDGET FORMULATION AND PLANNING SYSTEM (BFPS) DEVELOPMENT, ENHANCEMENTS, O&M | $8,477,583 | $13,230,100 | June 27, 2022 | June 26, 2027 | Arlington, VA | usaspending.gov |
| 70CMSW23FC0000140 | Department of Homeland Security | BPA Call | 541519 | PLANNING, PROGRAMMING, BUDGETING, AND EXECUTION (PPBE) TOOL DEVELOPMENT, IMPLEMENTATION, AND SUPPORT SERVICES | $7,976,537 | $13,286,633 | September 28, 2023 | September 9, 2027 | Washington, DC | usaspending.gov |
| 70RTAC21FC0000022 | Department of Homeland Security | BPA Call | 541519 | PPBE BPA CALL ORDER FOR HQ O&M AND SOFTWARE MAINTENANCE | $7,346,846 | $14,926,293 | September 22, 2021 | September 22, 2026 | Washington, DC | usaspending.gov |
| 70RWMD22F00000024 | Department of Homeland Security | BPA Call | 541519 | ONENUMBER SYSTEM SUPPORTFOR THE DEPARTMENT OF HOMELAND SECURITY (DHS) COUNTERING WEAPONS OF MASS DESTRUCTION (CWMD). | $6,202,277 | $14,381,192 | August 17, 2022 | September 9, 2026 | Arlington, VA | usaspending.gov |
| 70RTAC26FC0000028 | Department of Homeland Security | BPA Call | 541519 | PLANNING, PROGRAMMING, BUDGETING, AND EXECUTION (PPBE) ONENUMBER SYSTEM - DHS HEADQUARTERS AND DEPARTMENT MANAGEMENT OPERATIONS (DMO) OPERAT | $4,652,971 | $4,652,971 | September 23, 2026 | September 22, 2027 | Springfield, VA | usaspending.gov |
| 70Z02321FVFM02100 | Department of Homeland Security | BPA Call | 541519 | PLANNING, PROGRAMMING, BUDGETING, AND EXECUTION (PPBE) SYSTEM SOULTION. (REPLACEMENT OF ELECTRONIC RESOURCE PROPOSAL ERP AND WEB BUDGET MODE | $4,338,914 | $15,477,932 | September 29, 2021 | June 28, 2025 | Washington, DC | usaspending.gov |
| FA877024FB020 | Department of Defense | Delivery Order | 541330 | PBES 11.2 REFACTORING AND ON-SITE SUPPORT | $3,928,845 | $4,095,729 | May 22, 2024 | May 21, 2025 | Montgomery, AL | usaspending.gov |
| 70RCSJ26FC0000035 | Department of Homeland Security | BPA Call | 541519 | PLANNING, PROGRAMMING, BUDGETING, EXECUTION AND EVALUATION (PPBEE) TOOL DEVELOPMENT, IMPLEMENTATION, AND SUPPORT SERVICES | $3,899,286 | $3,899,286 | September 30, 2026 | September 29, 2027 | Arlington, VA | usaspending.gov |
| 1605TA21F00041 | Department of Labor | BPA Call | 541519 | NEW CALL ORDER UNDER WHD MODERNIZATION MULTIPLE-AWARDED BPA FOR DEPARTMENTAL E-BUSINESS SUITE (DEBS) PROGRAM 4.0 OPERATIONS AND MAINTENANCE, | $1,958,766 | $4,510,790 | May 21, 2021 | September 30, 2026 | Washington, DC | usaspending.gov |
| 75N92023F00001 | Department of Health and Human Services | Delivery Order | 541512 | NHLBI ONESTREAM IMPLEMENTATION SERVICES | $1,875,685 | $4,415,645 | September 15, 2023 | September 14, 2026 | Arlington, VA | usaspending.gov |
| 70FA3126F00000040 | Department of Homeland Security | BPA Call | 541519 | THE PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER IS TO PROVIDE FEMA WITH A CLOUD-BASED PBIS SOFTWARE AS A SERVICE ONESTREAM | $1,691,014 | $1,691,014 | June 26, 2026 | December 25, 2027 | Washington, DC | usaspending.gov |
| 70FA3126F00000002 | Department of Homeland Security | BPA Call | 541519 | THE PURPOSE OF THIS FIRM FIXED PRICE AWARD IS TO PROCURE SYSTEM USER ONESTREAM LICENSES FOR USERS TO ACCESS AND USE THE PLANNING, PROGRAMMIN | $1,229,232 | $1,229,232 | February 13, 2026 | February 12, 2027 | Washington, DC | usaspending.gov |
| 70RDAD23FC0000140 | Department of Homeland Security | BPA Call | 541519 | FO/DMO PPBE ONENUMBER SYSTEM BPA CALL - BPA 70RTAC21A00000012 | $1,093,405 | $2,240,991 | September 30, 2023 | April 29, 2025 | Arlington, VA | usaspending.gov |
| H9241524C0003 | Department of Defense | Definitive Contract | 541519 | USSOCOM FINANCIAL SYSTEMS AND APPS | $560,019 | $560,019 | January 10, 2024 | April 10, 2024 | Tampa, FL | usaspending.gov |
| 95332420F0127 | Millennium Challenge Corporation | Delivery Order | 541519 | BUDGET SYSTEM AND INTEGRATION | $449,378 | $1,835,982 | September 30, 2020 | March 30, 2026 | Arlington, VA | usaspending.gov |
| SP470424F0097 | Department of Defense | BPA Call | 541611 | STRATEGIC TRANSFORMATION AND ENTERPRISE PROJECT SUPPORT (STEPS) - TIER 2 - BLANKET PURCHASE AGREEMENT (BPA) 4TH TASK ORDER PROCURING HAZARDO | $255,164 | $255,164 | September 30, 2024 | February 5, 2025 | Arlington, VA | usaspending.gov |
| FA877023FB028 | Department of Defense | Delivery Order | 541330 | PROGRAM AND BUDGET ENTERPRISE SYSTEM BRIDGE | $168,570 | $1,924,789 | June 17, 2023 | November 16, 2023 | Montgomery, AL | usaspending.gov |
| FA877024PB001 | Department of Defense | Purchase Order | 541511 | PROGRAM AND BUDGET ENTERPRISE SYSTEM REACH BACK | $10,000 | $10,000 | March 8, 2024 | May 27, 2024 | Montgomery, AL | usaspending.gov |
| GS00F043CA | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $20,000,000 | February 10, 2015 | usaspending.gov | ||
| GS35F0508T | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $71,357,945 | July 3, 2007 | usaspending.gov | ||
| W9132T23C0020 | Department of Defense | Definitive Contract | 541690 | CSO - ARMY MDI IMPLEMENTATION U435CEO | $0 | $460,000 | June 27, 2023 | July 1, 2024 | Arlington, VA | usaspending.gov |
| W52P1J22G0173 | Department of Defense | BOA | 518210 | JAIC DRAID BOA | $0 | $249,000,000 | June 22, 2022 | usaspending.gov | ||
| 70RTAC21A00000012 | Department of Homeland Security | BPA | 541519 | PLANNING, PROGRAMMING, BUDGETING, AND EXECUTION (PPBE) ONENUMBER BLANKET PURCHASE AGREEMENT (BPA) REQUIREMENT. | $0 | $198,574,730 | September 7, 2021 | usaspending.gov | ||
| 75N98120D00206 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| 47QRAD18D000C | General Services Administration | IDC | 541219 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $5,000 | April 23, 2018 | usaspending.gov | ||
| N0017819D7497 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 1605DC20A0004 | Department of Labor | BPA | 541519 | THE WAGE AND HOUR DIVISION (WHD), DEPARTMENT OF LABOR (DOL) IS MODERNIZING ITS BUSINESS PROCESSES, FINANCIAL PROCESSES, SECURITY AND ITS INF | $0 | $110,000,000 | January 17, 2020 | usaspending.gov | ||
| SP470424A0006 | Department of Defense | BPA | 541611 | STRATEGIC TRANSFORMATION AND ENTERPRISE PROJECT SUPPORT (STEPS) BPA FOR ADVISORY AND ASSISTANCE SERVICES (A&AS) TO SUPPORT DLA IN MANAGING A | $0 | $92,546,955 | April 1, 2024 | usaspending.gov | ||
| N0017819F7497 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $-500 | $0 | January 2, 2019 | January 1, 2029 | Arlington, VA | usaspending.gov |
| W912HZ21F0073 | Department of Defense | Delivery Order | 541519 | INSTALLATIONS OF THE FUTURE MASTER PLANNING MODERNIZATION AREA DEVELOPMENT PLAN (ADP) DIGITIZATION U433A00 | $-1,689 | $492,629 | March 17, 2021 | April 29, 2022 | Arlington, VA | usaspending.gov |
| 2031JW22F00107 | Department of the Treasury | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE TECHNICAL/POST DEPLOYMENT O&M SUPPORT SERVICES TO PERFORM ONGOING SYSTEM CONFIGURATION/WORKFLOW PROCESS CHANGES | $-9,038 | $263,210 | June 15, 2022 | September 30, 2023 | Washington, DC | usaspending.gov |
| FA877118C0001 | Department of Defense | Definitive Contract | 541512 | IGF::OT::IGF PBES SYSTEM INTEGRATOR DEVELOPMENT | $-763,807 | $30,004,702 | December 18, 2017 | December 17, 2022 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541519
- 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.