Data / Federal awards / NAICS 541519 / DRT STRATEGIES, INC.
DRT STRATEGIES, INC.: 34 federal contract awards, $41.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DRT STRATEGIES, INC. (UEI XMTHGDNB3QU5), Arlington, VA, received 34 federal prime contract awards with $41.5 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($38.1 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- UEI
- XMTHGDNB3QU5
- Location
- Arlington, VA
- Business size
- Other Than Small Business
- Contract awards
- 34
- Obligated
- $41.5 million
- First action in window
- 2023-10-30
- Latest action
- 2026-09-12
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 15 | $37.9 million |
| 541512 | Computer Systems Design Services | 14 | $3.7 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541219 | Other Accounting Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-100,712 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 23 | $38.1 million |
| Department of Agriculture | 2 | $4 million |
| General Services Administration | 5 | $2,500 |
| Department of Defense | 2 | $0 |
| Department of Commerce | 2 | $-614,731 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.4 million |
| FY2025 | $12.9 million |
| FY2026 | $17.3 million |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30123F17946 | Department of Health and Human Services | BPA Call | 541519 | GRASP SATVP | $31,573,995 | $42,232,618 | September 20, 2023 | September 9, 2027 | Arlington, VA | usaspending.gov |
| 75D30123F18292 | Department of Health and Human Services | BPA Call | 541519 | DATA QUERY AND VISUALIZATION APPLICATION | $4,640,426 | $6,395,290 | September 27, 2023 | September 26, 2027 | Hyattsville, MD | usaspending.gov |
| 12314423F0206 | Department of Agriculture | Delivery Order | 541512 | FMS CPAIS FUNCTIONAL AND TECHNICAL SUPPORT | $4,009,806 | $6,529,205 | April 26, 2023 | May 14, 2027 | Arlington, VA | usaspending.gov |
| 75D30123F17576 | Department of Health and Human Services | BPA Call | 541519 | GRASP - ATLASPLUS | $711,148 | $936,748 | September 1, 2023 | August 31, 2027 | Arlington, VA | usaspending.gov |
| 75D30123F17952 | Department of Health and Human Services | BPA Call | 541519 | CANCER STATISTICS | $599,982 | $1,182,537 | September 14, 2023 | September 13, 2025 | Arlington, VA | usaspending.gov |
| 75D30123F17845 | Department of Health and Human Services | BPA Call | 541519 | GLOBAL BORDER HEALTH | $567,573 | $843,742 | September 11, 2023 | September 10, 2025 | Arlington, VA | usaspending.gov |
| 75D30123F17914 | Department of Health and Human Services | BPA Call | 541519 | DDT DIABETES SURVEILLANCE | $217,948 | $429,542 | September 8, 2023 | September 7, 2025 | Arlington, VA | usaspending.gov |
| 75D30123F17902 | Department of Health and Human Services | BPA Call | 541519 | ELECTRONIC CASE REPORTING (ECR) | $213,188 | $420,228 | September 8, 2023 | September 7, 2026 | Arlington, VA | usaspending.gov |
| 75D30125F20374 | Department of Health and Human Services | Delivery Order | 541512 | SHAREPOINT ONLINE SUPPORT SERVICES | $50,053 | $50,053 | November 14, 2025 | April 22, 2025 | Arlington, VA | usaspending.gov |
| 47QRCA25DU520 | 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 | ||
| GS06F0957Z | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | August 22, 2011 | usaspending.gov | ||
| DOCYA132315BU0025 | Department of Commerce | BPA | 541519 | IGF::OT::IGF ENTERPRISE SOLUTIONS FRAMEWORK (ESF) FOR MULTI-TIERED ACQUISITION FRAMEWORK FOR SYSTEMS ENGINEERING AND INTEGRATION -- PROGRAM | $0 | $561,000,000 | September 11, 2015 | usaspending.gov | ||
| HHSM500201600047I | Department of Health and Human Services | IDC | 541512 | IGF::OT::IGF SPARC WILL BE THE MAJOR CONTRACT VEHICLE FOR CMS IT SYSTEMS AND SUPPORT; HHS OPDIVS CAN ALSO MAKE USE OF SPARC TO OBTAIN IT SER | $0 | $0 | June 13, 2016 | usaspending.gov | ||
| GS35F0553T | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $350,125,000 | July 25, 2007 | usaspending.gov | ||
| 7571MN26F80033 | Department of Health and Human Services | Delivery Order | 541519 | ANALYSIS OF ALTERNATIVES (AOA) TO SUPPORT THE MODERNIZATION OF OMHA'S ELECTRONIC CASE PROCESSING SYSTEM AND CUSTOMER PORTAL | $0 | $0 | May 4, 2026 | May 28, 2026 | Arlington, VA | usaspending.gov |
| GS00Q14OADS203 | General Services Administration | IDC | 541219 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| 75D30123A15958 | Department of Health and Human Services | BPA | 541519 | GRASP BPA - DRT STRATEGIES | $0 | $98,900,000 | May 1, 2023 | usaspending.gov | ||
| N0017819F7536 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Arlington, VA | usaspending.gov |
| N0017819D7536 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 75F40119F19081 | Department of Health and Human Services | Delivery Order | 541519 | FDA OFFICE OF ENTERPRISE PROJECT MANAGEMENT (EPMT) IT PROJECT SUPPORT. | $0 | $1,024,489 | July 3, 2019 | July 5, 2020 | Rockville, MD | usaspending.gov |
| 75D30118F00753 | Department of Health and Human Services | Delivery Order | 541512 | OSTLTS WEB IT GRAPHICS SUPPORT | $0 | $6,875,111 | September 4, 2018 | September 3, 2022 | Atlanta, GA | usaspending.gov |
| 47QTCA26D0047 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $143,586,152 | March 25, 2026 | usaspending.gov | ||
| 75F40122F80005 | Department of Health and Human Services | Delivery Order | 541512 | MEDICAL EDITING AND OPERATIONAL SUPPORT TO AGAINST STRATEGIC PARTNERS ACQUISITION READINESS CONTRACT (SPARC) PROGRAM CONTRACT HHSM-500-2016- | $0 | $3,094,485 | November 5, 2021 | November 1, 2023 | Arlington, VA | usaspending.gov |
| 75N98120D00211 | 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 | ||
| 75F40121F80161 | Department of Health and Human Services | Delivery Order | 541512 | INFORMATION TECHNOLOGY TESTING AND INDEPENDENT VERIFICATION & VALIDATION | $-30 | $3,709,872 | June 8, 2021 | June 30, 2024 | Silver Spring, MD | usaspending.gov |
| 75D30119F06707 | Department of Health and Human Services | Delivery Order | 541512 | ALS REGISTRY | $-480 | $3,534,791 | September 11, 2019 | September 11, 2024 | Atlanta, GA | usaspending.gov |
| AG3198K170026 | Department of Agriculture | BPA Call | 541519 | IGF::OT::IGF TECHNOLOGY-RELATED TECHNICAL ASSISTANCE FOR EBT SERVICE PROVIDER AND ONLINE RETAILER SYSTEM ENHANCEMENTS | $-12,259 | $351,181 | August 31, 2017 | June 7, 2019 | Arlington, VA | usaspending.gov |
| 75F40121F80037 | Department of Health and Human Services | Delivery Order | 541512 | LABOR HOUR AWARD FDA ENTERPRISE APPLICATIONS BRANCH (EAB) - PROGRAM MANAGEMENT SUPPORT SERVICES FDA THREE-WAY-MATCHING INVOICE CLAUSE-COR:SA | $-20,040 | $2,676,239 | January 7, 2021 | December 16, 2023 | Rockville, MD | usaspending.gov |
| 75F40120F80090 | Department of Health and Human Services | Delivery Order | 541512 | CENTER FOR FOOD SAFETY AND APPLIED NUTRITION'S (CFSAN) IT PM/BA SUPPORT SERVICES | $-20,918 | $3,136,506 | March 10, 2020 | March 13, 2021 | College Park, MD | usaspending.gov |
| 75F40121F80403 | Department of Health and Human Services | Delivery Order | 541512 | LABOR HOUR AWARD CENTER FOR FOOD SAFETY AND APPLIED NUTRITION (CFSAN) - BUSINESS PROCESS MANAGEMENT, INFORMATION TECHNOLOGY (IT) PROGRAM MAN | $-44,971 | $3,469,029 | September 11, 2021 | September 13, 2022 | Rockville, MD | usaspending.gov |
| 75F40120F80460 | Department of Health and Human Services | Delivery Order | 541512 | DRUG REVIEW&SUBMISSION - CDER ESP PM SUPPORT, TECHNICAL LEAD, BUSINESS ANALYST, QA | $-46,374 | $3,868,018 | August 24, 2020 | September 15, 2024 | Arlington, VA | usaspending.gov |
| 75F40121P00036 | Department of Health and Human Services | Purchase Order | 541990 | TO OBTAIN SCIENTIFIC WRITING SUPPORT FOR THE PREPARATION OF REVIEW MEMORANDA, ADVISORY COMMITTEE BRIEFING DOCUMENTS, AND OTHER ASSOCIATED WO | $-100,712 | $1,547,044 | December 18, 2020 | June 30, 2022 | Silver Spring, MD | usaspending.gov |
| 75D30122F13890 | Department of Health and Human Services | Delivery Order | 541512 | GRASP GIS SATVPP SUPPORT | $-201,546 | $11,423,973 | August 31, 2022 | August 31, 2023 | Arlington, VA | usaspending.gov |
| DOCSB133516NC0749 | Department of Commerce | Delivery Order | 541519 | IGF::OT::IGF SUPPORT SERVICES | $-614,731 | $5,729,603 | October 1, 2016 | January 31, 2018 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541350
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.