Data / Federal awards / NAICS 541513 / DIRECTVIZ SOLUTIONS, LLC
DIRECTVIZ SOLUTIONS, LLC: 32 federal contract awards, $176.0 million obligated (FY2024 to FY2027)
DIRECTVIZ SOLUTIONS, LLC (UEI YXH4AGD2LGF5), Vienna, VA, received 32 federal prime contract awards with $176.0 million obligated in fiscal years 2024 to 2027, from 8 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($105.6 million) and its largest code is NAICS 541513 Computer Facilities Management Services.
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- UEI
- YXH4AGD2LGF5
- Location
- Vienna, VA
- Business size
- Other Than Small Business
- Contract awards
- 32
- Obligated
- $176.0 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | 1 | $82.2 million |
| 541511 | Custom Computer Programming Services | 12 | $57 million |
| 541519 | Other Computer Related Services | 3 | $24.1 million |
| 541512 | Computer Systems Design Services | 7 | $12.7 million |
| 541199 | All Other Legal Services | 1 | $61,919 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541330 | Engineering Services | 4 | $2,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $105.6 million |
| National Science Foundation | 9 | $57 million |
| Department of Agriculture | 2 | $13.4 million |
| General Services Administration | 3 | $2,500 |
| Department of Transportation | 1 | $0 |
| Department of Health and Human Services | 2 | $0 |
| Department of Education | 1 | $0 |
| Department of State | 1 | $-1 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $69.4 million |
| FY2025 | $73.8 million |
| FY2026 | $32.8 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91RUS19C0014 | Department of Defense | Definitive Contract | 541513 | CONTRACT AWARD FOR A NONPERSONAL, SEVERABLE, INCREMENTALLY FUNDED, COST PLUS FIXED FEE CONTRACT FOR LABOR, OVERTIME, TRAVEL AND TRAINING TO | $82,239,030 | $246,164,678 | May 30, 2019 | November 30, 2025 | Fort Huachuca, AZ | usaspending.gov |
| 49100425F0017 | National Science Foundation | BPA Call | 541511 | SERVICE DESK SUPPORT BPA | $24,015,884 | $24,015,884 | December 20, 2024 | March 31, 2027 | Alexandria, VA | usaspending.gov |
| W9124P21F0726 | Department of Defense | Delivery Order | 541519 | AMCOM - LABOR BASE PERIOD | $23,957,172 | $50,838,476 | September 24, 2021 | September 27, 2026 | Huntsville, AL | usaspending.gov |
| 49100424F0245 | National Science Foundation | BPA Call | 541511 | SERVICENOW MANAGEMENT PLATFORM DEVELOPMENT AND MAINTENANCE SERVICES | $10,408,347 | $10,408,347 | October 1, 2024 | September 30, 2026 | Vienna, VA | usaspending.gov |
| 123A9425F0099 | Department of Agriculture | Delivery Order | 541512 | CONSOLIDATED BUSINESS APPLICATION SUPPORT (CBAS) 2.0 | $9,130,614 | $9,130,614 | August 31, 2025 | August 30, 2027 | Vienna, VA | usaspending.gov |
| 49100424F0010 | National Science Foundation | BPA Call | 541511 | DIS IT CUSTOMER SUPPORT BPA - OY 1 EXERCISE | $7,999,080 | $7,999,080 | December 20, 2023 | December 19, 2024 | Alexandria, VA | usaspending.gov |
| 49100426F0181 | National Science Foundation | BPA Call | 541511 | ENTERPRISE SERVICENOW MANAGEMENT PLATFORM DEVELOPMENT AND MAINTENANCE SERVICES | $6,546,784 | $6,546,784 | October 1, 2026 | September 30, 2027 | Alexandria, VA | usaspending.gov |
| 123A9420F0123 | Department of Agriculture | Delivery Order | 541512 | CONSOLIDATED BUSINESS APPLICATION SUPPORT | $4,281,454 | $21,675,894 | August 31, 2020 | August 30, 2025 | Washington, DC | usaspending.gov |
| 49100425F0016 | National Science Foundation | BPA Call | 541511 | DIS IT CUSTOMER SUPPORT BPA - | $2,857,216 | $2,857,216 | December 20, 2024 | December 19, 2025 | Alexandria, VA | usaspending.gov |
| 49100424F0008 | National Science Foundation | BPA Call | 541511 | DIS IT CUSTOMER SUPPORT BPA - OY 1 IT CUSTOMER SERVICES BPA CALL | $2,552,662 | $2,552,662 | December 20, 2023 | December 19, 2024 | Alexandria, VA | usaspending.gov |
| 49100424F0182 | National Science Foundation | BPA Call | 541511 | OCIO IT ASSET MANAGEMENT | $2,314,168 | $2,314,168 | August 15, 2024 | December 19, 2027 | Alexandria, VA | usaspending.gov |
| 49100423F0008 | National Science Foundation | BPA Call | 541511 | DIS IT CUSTOMER SUPPORT BPA | $327,049 | $6,769,904 | December 20, 2022 | December 19, 2023 | Alexandria, VA | usaspending.gov |
| W91QF422F0091 | Department of Defense | Delivery Order | 541519 | TRAC IT/KM SUPPORT SERVICES | $136,027 | $1,607,140 | April 1, 2022 | May 31, 2024 | Fort Leavenworth, KS | usaspending.gov |
| W91RUS25PA054 | Department of Defense | Purchase Order | 541199 | GLOBAL CYBER CENTER, DIRECTVIZ SOLUTIONS LEGAL SERVICES | $61,919 | $61,919 | September 12, 2025 | September 15, 2025 | Fort Huachuca, AZ | usaspending.gov |
| 47QRCA25DU389 | 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 | ||
| N0017826F3010 | Department of Defense | Delivery Order | 541330 | CYBERSECURITY ENGINEERING SUPPORT | $2,000 | $4,353,638 | August 3, 2026 | November 2, 2026 | Virginia Beach, VA | usaspending.gov |
| HQ085926FF585 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| DTFAWA13A00088 | Department of Transportation | BPA | 541512 | EFAST BPA | $0 | $1 | August 21, 2013 | usaspending.gov | ||
| 47QRAA19D0050 | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | March 1, 2019 | usaspending.gov | ||
| 47QTCA18D002W | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $139,438,780 | November 27, 2017 | usaspending.gov | ||
| 49100422A0002 | National Science Foundation | BPA | 541511 | DIS IT CUSTOMER SUPPORT BPA | $0 | $75,000,000 | April 15, 2022 | usaspending.gov | ||
| 75N98118D00007 | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | March 14, 2018 | usaspending.gov | ||
| 75N98120D00209 | 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 | ||
| N0017819F7524 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $0 | $500 | January 2, 2019 | January 1, 2029 | Mclean, VA | usaspending.gov |
| HQ085926DF145 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017819D7524 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| W52P1J18DA036 | 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 | ||
| 91990022F0018 | Department of Education | Delivery Order | 541512 | PROVIDE SUPPORT SERVICES FOR TECHNICAL PLANNING,PROGRAMMING, OPERATIONAL PERFORMANCE AND MONITORING AND ENTERPRISE OPERATIONS SUPPORT,ORGANI | $0 | $3,129,492 | March 30, 2022 | October 31, 2023 | Vienna, VA | usaspending.gov |
| N6600120D3403 | Department of Defense | IDC | 541330 | IT MANAGEMENT SERVICES | $0 | $81,413,946 | February 27, 2020 | usaspending.gov | ||
| 19AQMM20F2580 | Department of State | Delivery Order | 541511 | THI IS A TASK ORDER FOR DEPARTMENT-WIDE INFORMATION TECHNOLOGT END-USER SUPPORT SERVICES (ITESS). | $-1 | $35,756,454 | September 1, 2020 | November 30, 2021 | Chantilly, VA | usaspending.gov |
| N0018923FZ858 | Department of Defense | Delivery Order | 541511 | NPC TOPS SUPPORT SERVICES | $-67,206 | $201,617 | October 1, 2023 | June 30, 2024 | San Diego, CA | usaspending.gov |
| HQ003417C0093 | Department of Defense | Definitive Contract | 541512 | IPM SUPPORT SERVICES IGF::OT::IGF FOR OTHER FUNCTIONS | $-751,691 | $19,583,712 | September 24, 2017 | March 29, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
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.