Data / Federal awards / NAICS 541330 / DISTRIBUTED COMPUTING SYSTEM SOLUTIONS PROVIDER, INC
DISTRIBUTED COMPUTING SYSTEM SOLUTIONS PROVIDER, INC: 46 federal contract awards, $146.6 million obligated (FY2024 to FY2027)
DISTRIBUTED COMPUTING SYSTEM SOLUTIONS PROVIDER, INC (UEI VLLKTRK4ANF3), Herndon, VA, received 46 federal prime contract awards with $146.6 million obligated in fiscal years 2024 to 2027, from 8 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($81.7 million) and its largest code is NAICS 541330 Engineering Services.
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- VLLKTRK4ANF3UEI
- Herndon, VALocation
- Small BusinessBusiness size
- 46Contract awards
- $146.6 millionObligated
- 2023-10-03First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 8 | $44.8 million |
| 541511 | Custom Computer Programming Services | 6 | $33.4 million |
| 541519 | Other Computer Related Services | 3 | $22.4 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $21.3 million |
| 541611 | Administrative Management and General Management Consulting Services | 10 | $12.3 million |
| 541513 | Computer Facilities Management Services | 10 | $6.7 million |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $4.2 million |
| 519130 | Internet Publishing and Broadcasting and Web Search Portals | 1 | $1.5 million |
| 541612 | Human Resources Consulting Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $81.7 million |
| Securities and Exchange Commission | 2 | $21.3 million |
| Department of State | 10 | $20.6 million |
| Department of Transportation | 1 | $15.2 million |
| National Labor Relations Board | 10 | $6.7 million |
| Department of Commerce | 1 | $1.1 million |
| General Services Administration | 2 | $2,500 |
| Department of Homeland Security | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $57.9 million |
| FY2025 | $55.8 million |
| FY2026 | $32.8 million |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6785425F0148 | Department of Defense | Delivery Order | 541330 | COST ANALYSIS SUPPORT | $18,860,950 | $18,860,950 | July 15, 2025 | September 30, 2026 | Quantico, VA | usaspending.gov |
| W9124J24C0032 | Department of Defense | Definitive Contract | 541511 | LABOR SUPPORT | $16,981,628 | $16,981,628 | September 30, 2024 | July 29, 2026 | Fort Belvoir, VA | usaspending.gov |
| M6785424F0143 | Department of Defense | Delivery Order | 541330 | COST AND BUSINESS ANALYSIS SUPPORT | $16,718,550 | $16,718,550 | August 1, 2024 | September 29, 2025 | Quantico, VA | usaspending.gov |
| 50310225C0014 | Securities and Exchange Commission | Definitive Contract | 518210 | CONTENT DELIVERY NETWORK (CDN) SERVICES | $16,059,543 | $16,059,543 | January 7, 2025 | January 31, 2028 | Washington, DC | usaspending.gov |
| 693JJ323C000005 | Department of Transportation | Definitive Contract | 541519 | AKAMAI CONTENT CACHING, DELIVERY, SECURITY, AND REPORTING SERVICES. TOTAL PERIOD OF PERFORMANCE: 4/15/23 - 10/14/27: 6-MONTH BASE PERIOD, WI | $15,206,988 | $17,399,907 | April 14, 2023 | October 14, 2026 | Washington, DC | usaspending.gov |
| 19AQMM21F3450 | Department of State | Delivery Order | 541511 | OBO ASMB SUPPORT | $14,579,584 | $41,164,432 | September 22, 2021 | March 31, 2027 | Arlington, VA | usaspending.gov |
| M9549424F0004 | Department of Defense | Delivery Order | 541611 | THIS ACTION OBLIGATES THE MINIMUM GUARANTEE UNDER IDIQ M9549424D0004 | $7,877,812 | $7,877,812 | June 6, 2024 | July 28, 2027 | Herndon, VA | usaspending.gov |
| H9241522C0002 | Department of Defense | Definitive Contract | 541519 | JUNIOR (5) SYSTEM ADMIN LEVEL I | $6,128,533 | $11,934,519 | March 15, 2022 | March 14, 2026 | Herndon, VA | usaspending.gov |
| 50310221C0025 | Securities and Exchange Commission | Definitive Contract | 518210 | CONTENT DELIVERY NETWORK (CDN) SERVICE | $5,240,951 | $20,569,082 | January 28, 2021 | January 31, 2025 | Washington, DC | usaspending.gov |
| FA714624C0026 | Department of Defense | Definitive Contract | 334118 | CONFERENCE ROOM INSTALL AND UPGRADE | $4,230,031 | $4,230,031 | September 16, 2024 | September 25, 2026 | Fairfax, VA | usaspending.gov |
| M6785426F0117 | Department of Defense | Delivery Order | 541330 | COST AND BUSINESS ANALYST SUPPORT TASK ORDER 6 | $3,911,867 | $12,777,270 | September 30, 2026 | September 29, 2027 | Quantico, VA | usaspending.gov |
| 19AQMM20F1277 | Department of State | Delivery Order | 541611 | PROFESSIONAL SERVICES | $1,858,318 | $7,440,706 | May 30, 2020 | September 29, 2025 | Washington, DC | usaspending.gov |
| M6785426F0116 | Department of Defense | Delivery Order | 541330 | COST AND BUSINESS ANALYST SUPPORT TO#5 | $1,853,440 | $1,853,440 | April 21, 2026 | April 20, 2027 | Quantico, VA | usaspending.gov |
| 19AQMM21C0225 | Department of State | Definitive Contract | 541511 | CTS EXECUTIVE ASSISTANTS | $1,575,883 | $4,219,846 | September 29, 2021 | March 29, 2027 | Arlington, VA | usaspending.gov |
| W9133L21C4001 | Department of Defense | Definitive Contract | 519130 | STRONG BONDS SUPPORT SERVICES AND WEB HOSTING | $1,482,992 | $3,753,851 | August 11, 2021 | August 15, 2026 | Jb Andrews, MD | usaspending.gov |
| 63NLRB23F0111 | National Labor Relations Board | Delivery Order | 541513 | END USER SUPPORT SERVICES (TO #03) | $1,462,848 | $2,193,619 | September 24, 2023 | September 23, 2026 | Washington, DC | usaspending.gov |
| 63NLRB23F0110 | National Labor Relations Board | Delivery Order | 541513 | INFRASTRUCTURE MANAGEMENT SUPPORT SERVICES (TO #02) | $1,420,186 | $2,262,586 | September 24, 2023 | September 23, 2026 | Washington, DC | usaspending.gov |
| 63NLRB23F0112 | National Labor Relations Board | Delivery Order | 541513 | CYBERSECURITY SUPPORT SERVICES (TO #04) | $1,368,010 | $2,184,010 | September 24, 2023 | September 23, 2026 | Washington, DC | usaspending.gov |
| M6785424F2012 | Department of Defense | Delivery Order | 541330 | COST AND BUSINESS ANALYSIS SUPPORT | $1,321,199 | $1,321,199 | August 1, 2024 | March 31, 2025 | Quantico, VA | usaspending.gov |
| 19AQMM20F1798 | Department of State | Delivery Order | 541611 | PROFESSIONAL SERVICES | $1,131,998 | $4,151,359 | June 22, 2020 | October 30, 2025 | Herndon, VA | usaspending.gov |
| 1305M321CNWWX0005 | Department of Commerce | Definitive Contract | 541519 | CONTENT DELIVERY NETWORK SERVICES | $1,097,360 | $4,378,928 | February 24, 2021 | April 11, 2025 | Herndon, VA | usaspending.gov |
| M6785423F2068 | Department of Defense | Delivery Order | 541330 | THIS TASK ORDER IS TO PROVIDE COST ESTIMATING AND ANALYSIS SUPPORT OF MARCORSYSCOM AND AFFILIATED PEOS | $1,082,033 | $13,177,306 | August 25, 2023 | September 29, 2024 | Quantico, VA | usaspending.gov |
| M6785425F0101 | Department of Defense | Delivery Order | 541330 | COST AND BUSINESS ANALYSIS SUPPORT TASK ORDER # 3. | $1,043,094 | $1,043,094 | April 1, 2025 | March 31, 2026 | Quantico, VA | usaspending.gov |
| 63NLRB26F0067 | National Labor Relations Board | Delivery Order | 541513 | END USER SUPPORT SERVICES | $751,123 | $751,123 | September 24, 2026 | September 23, 2027 | Washington, DC | usaspending.gov |
| 19AQMM20F1329 | Department of State | Delivery Order | 541611 | PROFESSIONAL SUPPORT SERVICES TO COUNTER TERRORISM BUREAU | $685,618 | $2,426,233 | May 26, 2020 | September 29, 2025 | Washington, DC | usaspending.gov |
| 19AQMM21F0689 | Department of State | Delivery Order | 541611 | NEW AWARD - SPEHA (OMS) CT | $665,551 | $1,523,380 | March 9, 2021 | June 8, 2026 | Washington, DC | usaspending.gov |
| 63NLRB26F0073 | National Labor Relations Board | Delivery Order | 541513 | CYBERSECURITY SUPPORT SERVICES | $656,678 | $656,678 | September 24, 2026 | September 23, 2027 | Washington, DC | usaspending.gov |
| 63NLRB26F0071 | National Labor Relations Board | Delivery Order | 541513 | INFRASTRUCTURE MANAGEMENT SUPPORT SERVICES | $581,088 | $581,088 | September 24, 2026 | September 23, 2027 | Washington, DC | usaspending.gov |
| 19AQMM21F2232 | Department of State | Delivery Order | 541611 | NEW AWARD - TORP#44_ PROFESSIONAL SERVICES STAFFING SUPPORT SERVICES | $565,085 | $2,082,155 | June 3, 2021 | July 6, 2026 | Washington, DC | usaspending.gov |
| W15QKN20C0061 | Department of Defense | Definitive Contract | 541511 | OTJAG MAIN INFORMATION TECHNOLOGY SUPPORT SERVICES | $247,698 | $27,363,954 | September 23, 2020 | September 29, 2024 | Sebastian, FL | usaspending.gov |
| 63NLRB23F0109 | National Labor Relations Board | Delivery Order | 541513 | DIGITAL RECORDS MANAGEMENT SUPPORT SERVICES (TO #01) | $198,901 | $467,701 | September 24, 2023 | June 10, 2025 | Washington, DC | usaspending.gov |
| 63NLRB26F0046 | National Labor Relations Board | Delivery Order | 541513 | SECTION 508 SUPPORT SERVICES | $114,691 | $114,691 | August 1, 2026 | July 31, 2027 | Washington, DC | usaspending.gov |
| 63NLRB23F0113 | National Labor Relations Board | Delivery Order | 541513 | SECTION 508 SUPPORT SERVICE (TO #05) | $112,876 | $324,076 | September 24, 2023 | May 30, 2025 | Washington, DC | usaspending.gov |
| 47QRCA25DS763 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| HQ085926FG322 | 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 |
| 19AQMM20D0035 | Department of State | IDC | 541611 | PROFESSIONAL SUPPORT SERVICES TO COUNTER TERRORISM BUREAU | $0 | $22,000,000 | March 26, 2020 | usaspending.gov | ||
| 63NLRB25D0001 | National Labor Relations Board | IDC | 541513 | ITESS IDIQ | $0 | $15,000,000 | May 1, 2025 | usaspending.gov | ||
| GS35F619GA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $36,825,946 | August 11, 2017 | usaspending.gov | ||
| FA480923A0009 | Department of Defense | BPA | 517111 | BASE TELECOMMUNICATION SERVICES | $0 | $500,000 | November 22, 2022 | usaspending.gov | ||
| 70B06C23P00000276 | Department of Homeland Security | Purchase Order | 541511 | TABLEAU SERVER SOFTWARE | $0 | $706,456 | June 19, 2023 | June 6, 2024 | Herndon, VA | usaspending.gov |
| HQ085926DG390 | 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 | ||
| M9549424D0004 | Department of Defense | IDC | 541611 | SINGLE AWARD IDIQ - TO PROVIDE DAI END TO END AND PORTFOLIO MANAGEMENT SERVICES | $0 | $99,517,000 | June 6, 2024 | usaspending.gov | ||
| M6785424D2012 | Department of Defense | IDC | 541330 | COST AND BUSINESS ANALYSIS SUPPORT | $0 | $99,643,077 | July 22, 2024 | usaspending.gov | ||
| FA480923F0090 | Department of Defense | BPA Call | 517111 | NINJA TRX FIBER OPTICS INSTALL SEYMOUR JOHNSON AFB, NC | $-8 | $7,186 | September 5, 2023 | September 12, 2023 | Goldsboro, NC | usaspending.gov |
| 19AQMM20F4540 | Department of State | Delivery Order | 541611 | NEW AWARD - TO1 (CT) SHAREPOINT DEVELOPMENT SUPPORT | $-245,333 | $497,149 | September 30, 2020 | July 31, 2025 | Washington, DC | usaspending.gov |
| 19AQMM20F4485 | Department of State | Delivery Order | 541611 | D ISIS CONTRACT SUPPORT | $-245,908 | $462,661 | September 29, 2020 | September 29, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541330
- 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.