Data / Federal awards / NAICS 541519 / DISTRIBUTED SOLUTIONS, INC
DISTRIBUTED SOLUTIONS, INC: 22 federal contract awards, $67.9 million obligated (FY2024 to FY2027)
DISTRIBUTED SOLUTIONS, INC (UEI YZP2G9722L48), Reston, VA, received 22 federal prime contract awards with $67.9 million obligated in fiscal years 2024 to 2027, from 9 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($58.6 million) and its largest code is NAICS 541519 Other Computer Related Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- YZP2G9722L48UEI
- Reston, VALocation
- Small BusinessBusiness size
- 22Contract awards
- $67.9 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 20 | $67.9 million |
| 443120 | Computer and Software Stores | 1 | $-0 |
| 511210 | Software Publishers | 1 | $-9,260 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 3 | $58.6 million |
| Department of Commerce | 7 | $6 million |
| National Science Foundation | 2 | $1.3 million |
| Department of Energy | 1 | $880,989 |
| National Gallery of Art | 2 | $516,027 |
| Federal Election Commission | 2 | $405,358 |
| Federal Mediation and Conciliation Service | 3 | $146,372 |
| Department of Justice | 1 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.2 million |
| FY2025 | $12 million |
| FY2026 | $44.7 million |
| FY2027 | $0 |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B26F0461 | Department of Veterans Affairs | Delivery Order | 541519 | VA ENTERPRISE CONTRACT MANAGEMENT SYSTEM (CMS) | $30,554,443 | $30,554,443 | September 30, 2026 | September 29, 2027 | Reston, VA | usaspending.gov |
| 36C10B23F0009 | Department of Veterans Affairs | Delivery Order | 541519 | ELECTRONIC CONTRACT MANAGEMENT SYSTEM?S (ECMS) AUTOMATED ACQUISITION MANAGEMENT SOLUTION (AAMS) ANNUAL MAINTENANCE, CUSTOMIZATION AND TRANSI | $28,023,443 | $60,179,133 | April 3, 2023 | September 30, 2027 | Eatontown, NJ | usaspending.gov |
| 1333BJ21F00184004 | Department of Commerce | BPA Call | 541519 | AEON/VENDOR PORTAL CONTRACTOR SUPPORT | $2,191,397 | $5,335,360 | November 25, 2020 | May 31, 2026 | Reston, VA | usaspending.gov |
| 1333BJ23F00184012 | Department of Commerce | BPA Call | 541519 | N/A | $1,863,044 | $3,001,443 | November 1, 2022 | October 31, 2025 | Reston, VA | usaspending.gov |
| 49100422F0088 | National Science Foundation | Delivery Order | 541519 | CONTRACT WRITING SYSTEM | $1,328,938 | $2,255,777 | June 6, 2022 | September 30, 2027 | Reston, VA | usaspending.gov |
| 1333BJ26F00184005 | Department of Commerce | BPA Call | 541519 | EACQUISITIONS AND VENDOR PORTAL CONTRACTOR SUPPORT | $1,096,645 | $1,096,645 | June 1, 2026 | May 31, 2027 | Reston, VA | usaspending.gov |
| 1333BJ26F00184001 | Department of Commerce | BPA Call | 541519 | AEON AND VENDOR PORTAL LICENSES | $898,040 | $1,812,244 | November 1, 2025 | October 31, 2027 | Alexandria, VA | usaspending.gov |
| 89603024F0018 | Department of Energy | Delivery Order | 541519 | AUTOMATED ACQUISITION MANAGEMENT SYSTEM (AAMS) | $880,989 | $880,989 | March 27, 2024 | March 26, 2027 | Reston, VA | usaspending.gov |
| 33301120FSS0028 | National Gallery of Art | Delivery Order | 541519 | CWS SUPPORT AND CLOUD IMPLEMENTATION | $354,702 | $780,543 | October 1, 2020 | September 30, 2025 | Washington, DC | usaspending.gov |
| 9531BP25F0036 | Federal Election Commission | Delivery Order | 541519 | FOLLOW ON CONTRACT FOR CONTRACT WRITING TOOL (FAR 6.302-1) | $270,239 | $270,239 | September 30, 2025 | September 29, 2027 | Reston, VA | usaspending.gov |
| 33301125FSS0078 | National Gallery of Art | Delivery Order | 541519 | CONTRACT WRITING SYSTEM | $161,325 | $161,325 | October 1, 2025 | September 30, 2027 | Washington, DC | usaspending.gov |
| 9531BP20F0037 | Federal Election Commission | Delivery Order | 541519 | CONTRACT WRITING TOOL FOR THE PROCUREMENT DIVISION. | $135,119 | $800,469 | September 30, 2020 | September 29, 2025 | Washington, DC | usaspending.gov |
| 93310026F0006 | Federal Mediation and Conciliation Service | Delivery Order | 541519 | AEON CONTRACT WRITING AND ACQUISITION MANAGEMENT SOFTWARE LICENSES AND SUPPORT SERVICES | $62,420 | $191,030 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 93310025F0014 | Federal Mediation and Conciliation Service | Delivery Order | 541519 | AEON LICENSES | $61,197 | $61,197 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 93310020F0020 | Federal Mediation and Conciliation Service | Delivery Order | 541519 | AEON LICENSES | $22,756 | $309,077 | September 30, 2020 | September 29, 2025 | Washington, DC | usaspending.gov |
| 15PADA20F00000003 | Department of Justice | Delivery Order | 541519 | FOLLOW-ON- CONTRACT WRITING SYSTEM | $0 | $1,085,128 | September 23, 2020 | March 29, 2023 | Reston, VA | usaspending.gov |
| 1333BJ20A00180002 | Department of Commerce | BPA | 541519 | EACQUISITION AND VENDOR PORTAL LICENSE, MAINTENANCE AND SUPPORT | $0 | $15,000,000 | October 1, 2020 | usaspending.gov | ||
| 1333BJ26A00180001 | Department of Commerce | BPA | 541519 | AEON AND VENDOR PORTAL BLANKET PURCHASE AGREEMENT | $0 | $12,050,465 | November 1, 2025 | usaspending.gov | ||
| 47QTCA18D0095 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $14,506,677 | March 22, 2018 | usaspending.gov | ||
| VA11818F2488 | Department of Veterans Affairs | Delivery Order | 443120 | THIS AWARD IS FOR THE PROCUREMENT OF ECMS AUTOMATED ACQUISITION MANAGEMENT SOLUTION (AAMS) SOFTWARE MAINTENANCE TO SUPPORT 4,990 USERS WITHI | $-0 | $41,154,392 | October 1, 2017 | April 3, 2023 | Frederick, MD | usaspending.gov |
| DOC45PAPT1500452 | Department of Commerce | BPA Call | 511210 | CLIN 0008 FUNCTIONAL CONFIGURATION, USER ASSISTANCE AND SUPPORT FOR THE EACQUISITIONS TOOL | $-9,260 | $2,944,083 | September 30, 2015 | December 14, 2020 | Reston, VA | usaspending.gov |
| 49100420F0101 | National Science Foundation | Delivery Order | 541519 | AUTOMATED ACQUISITION MANAGEMENT SYSTEM (AAMS) PROCUREMENT AND CONTRACT WRITING SOFTWARE | $-23,784 | $699,066 | October 1, 2020 | September 30, 2022 | Alexandria, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 443120 Computer and Software Stores
- All recipients under NAICS 511210 Software Publishers
- 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.