Data / Federal awards / NAICS 541512 / DSFEDERAL, INC
DSFEDERAL, INC: 54 federal contract awards, $30.9 million obligated (FY2024 to FY2027)
DSFEDERAL, INC (UEI WHLSDNWNCGJ5), Rockville, MD, received 54 federal prime contract awards with $30.9 million obligated in fiscal years 2024 to 2027, from 8 agencies under 11 NAICS codes. Its largest buyer is Department of Health and Human Services ($27.2 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- WHLSDNWNCGJ5UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 54Contract awards
- $30.9 millionObligated
- 2023-10-13First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 18 | $25.7 million |
| 541611 | Administrative Management and General Management Consulting Services | 9 | $2.5 million |
| 541519 | Other Computer Related Services | 5 | $1.9 million |
| 541511 | Custom Computer Programming Services | 12 | $785,998 |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541330 | Engineering Services | 2 | $500 |
| 541612 | Human Resources Consulting Services | 1 | $0 |
| 561330 | Professional Employer Organizations | 1 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 27 | $27.2 million |
| Department of Commerce | 3 | $1.9 million |
| Department of Agriculture | 7 | $1.7 million |
| Department of Justice | 1 | $11,650 |
| General Services Administration | 10 | $7,500 |
| Department of Transportation | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
| Department of Defense | 3 | $-2,236 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.4 million |
| FY2025 | $10.9 million |
| FY2026 | $8.5 million |
Contract awards
The 50 largest of 54 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98123F00001 | Department of Health and Human Services | Delivery Order | 541512 | DSFEDERAL INC TO PERFORM TASKS 1-8 OF THE PWS IN SUPPORT OF PROGRAM MANAGER, LOGISTICS INTEGRATED INFORMATION SOLUTIONS-MARINE CORPS (PM LI2 | $13,852,496 | $17,735,517 | July 5, 2023 | June 30, 2026 | Quantico, VA | usaspending.gov |
| 75N94024F00001 | Department of Health and Human Services | Delivery Order | 541512 | DESCRIPTION OF SUPPLIES/SERVICES: DATA ANALYTICS AND BUSINESS PROCESS AUTOMATION SUPPORT SERVICES | $11,078,113 | $11,078,113 | August 29, 2024 | August 28, 2027 | Bethesda, MD | usaspending.gov |
| 75P00122F37002 | Department of Health and Human Services | BPA Call | 541511 | PROGRAM SUPPORT | $1,916,042 | $2,812,830 | January 24, 2022 | December 5, 2026 | Washington, DC | usaspending.gov |
| 1232SA23F0067 | Department of Agriculture | Delivery Order | 541511 | THE NATIONAL INSTITUTE OF FOOD AND AGRICULTURE (NIFA) WEB CONTENT MANAGEMENT SUPPORT SERVICES | $1,683,106 | $2,494,020 | June 1, 2023 | May 31, 2026 | Kansas City, MO | usaspending.gov |
| 75R60223F34001 | Department of Health and Human Services | Delivery Order | 541611 | MCHB59 C 4635: MIECHV OPERATIONAL SITE VISITS | $1,330,845 | $3,036,527 | September 26, 2023 | September 26, 2027 | Rockville, MD | usaspending.gov |
| 1305M326F0182 | Department of Commerce | BPA Call | 541519 | OFFICE OF WATER PREDICTION: WEB & DATA SERVICES BPA ORDER 2 FOR DEVELOPMENT | $1,302,909 | $1,302,909 | November 6, 2026 | November 5, 2027 | Tuscaloosa, AL | usaspending.gov |
| 75N98021F00178 | Department of Health and Human Services | Delivery Order | 541611 | ADMINISTRATIVE AND TECHNICAL SERVICES FOR WSDD AND NIHTC. | $1,283,907 | $4,870,147 | May 8, 2021 | April 7, 2025 | Arlington, VA | usaspending.gov |
| 75N98024F00001 | Department of Health and Human Services | BPA Call | 541511 | DSFEDERAL, INC.:1147061 | $651,195 | $651,195 | August 1, 2024 | July 31, 2025 | Rockville, MD | usaspending.gov |
| 1305M326F0181 | Department of Commerce | BPA Call | 541519 | OFFICE OF WATER PREDICTION: WEB & DATA SERVICES BPA - ORDER 1 FOR O&M MAINTAIN AND ENHANCE THE NATIONAL WATER PREDICTION SERVICE (NWPS) WEB- | $622,807 | $622,807 | October 7, 2026 | November 5, 2027 | Tuscaloosa, AL | usaspending.gov |
| 75FCMC26F0069 | Department of Health and Human Services | Delivery Order | 541512 | THE CENTER FOR CONSUMER INFORMATION AND INSURANCE OVERSIGHT (CCIIO), MARKETPLACE INFORMATION TECHNOLOGY GROUP (MITG) MANAGES INFORMATION TEC | $434,778 | $434,778 | April 15, 2026 | April 14, 2027 | Rockville, MD | usaspending.gov |
| 75N98022F00002 | Department of Health and Human Services | Delivery Order | 541512 | ONC INTEROPERABILITY STANDARDS ADVISORY (ISA) WEB MAINTENANCE. FIRM FIXED PRICE LABOR | $347,048 | $679,316 | May 13, 2022 | May 13, 2026 | Rockville, MD | usaspending.gov |
| 75P00123F37003 | Department of Health and Human Services | BPA Call | 541511 | FOLLOW-ON NGITS PM CONTRACT | $306,655 | $986,069 | October 23, 2022 | April 22, 2024 | Washington, DC | usaspending.gov |
| 75N98022F00001 | Department of Health and Human Services | Delivery Order | 541512 | NIH WIDE BID BOARD | $37,951 | $331,505 | September 19, 2022 | September 18, 2026 | Bethesda, MD | usaspending.gov |
| 1232SA22F0055 | Department of Agriculture | Delivery Order | 541511 | END-TO-END TESTING SERVICES CONTRACT FY22 | $34,123 | $372,575 | April 4, 2022 | August 7, 2024 | Rockville, MD | usaspending.gov |
| 15JE1R23P00000023 | Department of Justice | Purchase Order | 541519 | ABBYY - NEW REQUIREMENT PLUS CO-TERMING OF EXISTING CONTRACTS BASE PLUS FOUR OPTION YEARS ADDING (2) 4 CORE PLUS MAINTENANCE CO-TERMING TWO | $11,650 | $65,024 | April 17, 2023 | September 24, 2025 | Rockville, MD | usaspending.gov |
| 47QRCA25DS789 | General Services Administration | IDC | 336611 | 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 | ||
| 47QRCA25DU108 | 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 | ||
| 47QRCA24DW200 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| N0017825F7286 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Rockville, MD | usaspending.gov |
| 1305M326A0007 | Department of Commerce | BPA | 541519 | OFFICE OF WATER PREDICTION: WEB & DATA SERVICES BPA (RFQ 1305M326Q0267) | $0 | $10,000,000 | September 16, 2026 | usaspending.gov | ||
| DTOS5916P00098 | Department of Transportation | Purchase Order | 561330 | IGF::CL::IGF TO AWARD A NEW FIXED PRICE CONTRACT DTRT54-13-C-004002 | $0 | $121,478 | September 24, 2016 | July 30, 2017 | Washington, DC | usaspending.gov |
| 47QREB22D0009 | General Services Administration | IDC | 541612 | HUMAN CAPITAL AND TRAINING SOLUTIONS | $0 | $3,450,000,000 | December 8, 2021 | usaspending.gov | ||
| 47QTCA25D00DU | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | August 12, 2025 | usaspending.gov | ||
| 75P00122F37005 | Department of Health and Human Services | Delivery Order | 541611 | ORI - ADMINISTRATIVE SUPPORT FOR POLICY REVIEWS | $0 | $294,117 | September 30, 2022 | September 29, 2024 | Rockville, MD | usaspending.gov |
| 47QTCC26DW013 | General Services Administration | GWAC | 541512 | GSA POLARIS GWAC PROGRAM WOMEN-OWNED SMALL BUSINESS POOL | $0 | $999,999,999,999 | February 23, 2026 | usaspending.gov | ||
| GS10F021CA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,971,008 | November 21, 2014 | usaspending.gov | ||
| GS35F0351V | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $4,125,000 | April 3, 2009 | usaspending.gov | ||
| 75N98024A00117 | Department of Health and Human Services | BPA | 541511 | DSFEDERAL TO PROVIDE HOSTING SERVICES FOR ONC WEB PROPERTIES AND WEB APPLICATIONS. ONC REQUIRES SUPPORT FOR OUR AWS AND AQUIA SUBSCRIPTIONS. | $0 | $9,500,000 | May 1, 2024 | usaspending.gov | ||
| 75N98120D00140 | 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 | ||
| 80TECH26D0799 | National Aeronautics and Space Administration | GWAC | 541511 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0017825D7286 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 47QTCC25DS037 | General Services Administration | GWAC | 541512 | FOR SYSTEM PURPOSES ONLY: NO ACTION REQUIRED. NO INQUIRIES ARE BEING REQUESTED AND NO INFORMATION WILL BE REVIEWED OR CONSIDERED AS PART OF | $0 | $999,999,999,999 | December 30, 2024 | usaspending.gov | ||
| GS00Q17GWD2228 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | June 26, 2017 | usaspending.gov | ||
| HHSP233201000299A | Department of Health and Human Services | Purchase Order | 541990 | TAS::75 0849::TAS THIS REQUEST IS TO PROVIDE SUBJECT MATTER EXPERTS FOR RESEARCH INVESTIGATIVE OVERSIGHT FOR ORI | $0 | $648,957 | September 30, 2010 | September 29, 2012 | Bethesda, MD | usaspending.gov |
| HHSP233201600222A | Department of Health and Human Services | Purchase Order | 561599 | IGF::OT::IGF LOGISTICAL SUPPORT SERVICES FOR THE OFFICE OF RESEARCH INTEGRITY EVENTS | $0 | $587,684 | September 30, 2016 | September 29, 2019 | Rockville, MD | usaspending.gov |
| 80TECH26D0901 | National Aeronautics and Space Administration | GWAC | 541511 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| HHSP23337003T | Department of Health and Human Services | Delivery Order | 541611 | IGF::OT::IGF - COMPLIANCE ACTIVITIES TRACKING SYSTEM (CATS) | $0 | $601,675 | September 30, 2015 | September 29, 2019 | Rockville, MD | usaspending.gov |
| 75N98119D00016 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 11, 2019 | usaspending.gov | ||
| HHSF223201510035I | Department of Health and Human Services | IDC | 541990 | IGF::OT::IGF - CLARITY | $0 | $0 | September 3, 2015 | usaspending.gov | ||
| 1232SA20F0213 | Department of Agriculture | Delivery Order | 541512 | USDA NAL WEB SUPPORT SERVICES | $-5 | $682,983 | September 19, 2020 | March 29, 2022 | Rockville, MD | usaspending.gov |
| 75P00121F37004 | Department of Health and Human Services | Delivery Order | 541611 | FOLLOW-ON SERVICES FOR TASKS 6 AND 7 | $-53 | $397,859 | September 30, 2021 | September 29, 2022 | Rockville, MD | usaspending.gov |
| 1232SA20F0205 | Department of Agriculture | Delivery Order | 541512 | CONTRACT SUPPORT FOR END TO END TESTING SERVICES | $-645 | $242,694 | September 17, 2020 | March 24, 2022 | Beltsville, MD | usaspending.gov |
| 75R60219D00033 | Department of Health and Human Services | IDC | 541611 | HRSA TECHNICAL ASSISTANCE IDIQID# OO131 C 2589 | $-2,500 | $249,997,500 | September 15, 2019 | usaspending.gov | ||
| HHSH250201400074I | Department of Health and Human Services | IDC | 541611 | IGF::OT::IGF | $-2,500 | $174,997,500 | June 24, 2014 | usaspending.gov | ||
| H9821019F0009 | Department of Defense | Delivery Order | 541512 | WEB APPLICATION CONFIGURATION SUPPORT | $-2,736 | $2,850,261 | November 30, 2018 | November 30, 2023 | Alexandria, VA | usaspending.gov |
| 1232SB18F0318 | Department of Agriculture | Delivery Order | 541512 | IGF::OT::IGF IT SUPPORT SERVICES FOR SYSTEMS OPERATION AND MAINTENANCE | $-3,516 | $1,551,608 | September 28, 2018 | March 29, 2023 | Beltsville, MD | usaspending.gov |
| 1232SA21F0146 | Department of Agriculture | Delivery Order | 541512 | USDA NAL WEB SUPPORT SERVICES | $-7,465 | $172,328 | August 30, 2021 | June 30, 2022 | Rockville, MD | usaspending.gov |
| 1232SB18F0249 | Department of Agriculture | Delivery Order | 541512 | IGF::CT::IGF WEB OPERATION AND MAINTENANCE | $-7,693 | $185,208 | August 15, 2018 | December 31, 2019 | Rockville, MD | usaspending.gov |
| HHSP233201600301G | Department of Health and Human Services | Delivery Order | 541511 | IGF::OT::IGF FOR OTHER FUNCTIONS | $-7,735 | $2,439,592 | September 30, 2016 | September 29, 2019 | Washington, DC | usaspending.gov |
| 75N98121F00001 | Department of Health and Human Services | Delivery Order | 541512 | ONC WEB DEVELOPMENT/SERVICES. | $-25,023 | $1,715,618 | August 1, 2021 | July 31, 2024 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541611
- 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.