Data / Federal awards / NAICS 541519 / ECHELON SERVICES, LLC
ECHELON SERVICES, LLC: 64 federal contract awards, $165.2 million obligated (FY2024 to FY2027)
ECHELON SERVICES, LLC (UEI V6WFXPAQNYC7), Manassas, VA, received 64 federal prime contract awards with $165.2 million obligated in fiscal years 2024 to 2027, from 14 agencies under 20 NAICS codes. Its largest buyer is Department of Defense ($151.0 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- V6WFXPAQNYC7UEI
- Manassas, VALocation
- Small BusinessBusiness size
- 64Contract awards
- $165.2 millionObligated
- 2023-10-05First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 9 | $82.1 million |
| 541513 | Computer Facilities Management Services | 7 | $15.7 million |
| 541511 | Custom Computer Programming Services | 4 | $15.4 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 4 | $14.5 million |
| 561990 | All Other Support Services | 1 | $13 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $8.3 million |
| 561621 | Security Systems Services (except Locksmiths) | 14 | $6.5 million |
| 611710 | Educational Support Services | 1 | $3.8 million |
| 513210 | Software Publishers | 3 | $2.1 million |
| 541512 | Computer Systems Design Services | 4 | $1.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 27 | $151 million |
| Department of Health and Human Services | 2 | $4 million |
| Department of Housing and Urban Development | 11 | $3.1 million |
| Department of Transportation | 1 | $3 million |
| Department of the Treasury | 8 | $1.5 million |
| Department of the Interior | 1 | $1.3 million |
| Department of Agriculture | 2 | $1.2 million |
| Department of Justice | 2 | $242,341 |
| Department of Labor | 1 | $62,430 |
| Department of Commerce | 1 | $59,956 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $78 million |
| FY2025 | $53.9 million |
| FY2026 | $33.3 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 64 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W58P0524C0004 | Department of Defense | Definitive Contract | 541519 | CISCO SYSTEMS, INC. (CISCO) COMMERCIAL OFF-THE SHELF (COTS) CROSS ARCHITECTURE CROSS ARCHITECTURE ENTERPRISE AGREEMENT (EA) BUNDLE (THE CISC | $39,178,365 | $39,178,365 | July 12, 2024 | July 11, 2027 | Manassas, VA | usaspending.gov |
| W58P0524C0005 | Department of Defense | Definitive Contract | 541519 | CISCO SYSTEMS, INC. (CISCO) COMMERCIAL OFF-THE SHELF (COTS) NUTANIX ENTERPRISE AGREEMENT (EA) BUNDLE (THE CISCO EA BUNDLE) IN SUPPORT OF REQ | $28,535,601 | $28,535,601 | July 12, 2024 | July 11, 2027 | Manassas, VA | usaspending.gov |
| W519TC24C0024 | Department of Defense | Definitive Contract | 518210 | CIVILIAN HUMAN RESOURCES (CHRA)- CLOUD INFORMATION TECHNOLOGY SUPPORT SERVICES (CHRCITSS) AWARD. | $13,973,002 | $13,973,002 | June 12, 2024 | June 14, 2027 | Manassas, VA | usaspending.gov |
| S5121A23C0007 | Department of Defense | Definitive Contract | 541511 | CHIEF DATA OFFICER & DATA ANALYTICAL SUPPORT | $13,172,022 | $18,632,706 | September 30, 2023 | September 29, 2026 | Manassas, VA | usaspending.gov |
| HS002122C0003 | Department of Defense | Definitive Contract | 561990 | DEFENSE COUNTERINTELLIGENCE AND SECURITY AGENCY SECURITY PROGRAMS OFFICE - CONSOLIDATED ALARM MONITORING AND MAINTENANCE | $13,030,262 | $24,702,334 | February 28, 2022 | September 8, 2026 | Quantico, VA | usaspending.gov |
| HS002122C0004 | Department of Defense | Definitive Contract | 541513 | CS SUPPORT SERVICES OF MAJOR PROGRAMS | $12,496,805 | $57,843,032 | June 29, 2022 | June 28, 2024 | Quantico, VA | usaspending.gov |
| W56JSR20C0009 | Department of Defense | Definitive Contract | 541519 | PALO ALTO SOFTWARE AND MAINTENANCE. | $9,947,400 | $49,703,637 | August 4, 2020 | July 30, 2025 | Manassas, VA | usaspending.gov |
| W15P7T23C0007 | Department of Defense | Definitive Contract | 541614 | MANAGEMENT SUPPORT SERVICES TO MANAGE THE TERMINAL PROGRAMS THROUGH THEIR DEVELOPMENT, PRODUCTION AND FIELDING PROCESSES. IT ALSO ALLOWS THE | $8,319,580 | $19,634,421 | September 28, 2023 | September 27, 2026 | Manassas, VA | usaspending.gov |
| 75F40122C00064 | Department of Health and Human Services | Definitive Contract | 611710 | TO ACHIEVE THIS GOAL, AN ANNUAL RECORDS MANAGEMENT REFRESHER TRAINING AND TARGETED ROLE-BASED TRAINING TO INSTRUCT PERSONNEL ON THE PROPER D | $3,779,785 | $6,060,439 | May 31, 2022 | May 4, 2027 | Silver Spring, MD | usaspending.gov |
| FA860425CB009 | Department of Defense | Definitive Contract | 541519 | BISTATIC STORAGE ARCHITECTURE UPGRADE AND SERVICE AGREEMENT EXTENSION | $3,537,337 | $3,537,337 | February 1, 2025 | March 31, 2026 | Manassas, VA | usaspending.gov |
| HQ003424C0144 | Department of Defense | Definitive Contract | 561621 | TECHNICAL SURVEILLANCE SUPPORT | $3,327,333 | $4,068,794 | September 30, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 693JK423C500009 | Department of Transportation | Definitive Contract | 541513 | THIS PR PROVIDES INITIAL FUNDING FOR A NEW TRANSPORTATION OPERATIONS CENTER (TOC) CONTRACT TO BE AWARDED TO ECHELON AS THE WINNER OF A PROCU | $3,010,298 | $4,804,970 | August 16, 2023 | August 31, 2027 | Washington, DC | usaspending.gov |
| W56JSR23F0100 | Department of Defense | Delivery Order | 541511 | THIS MODIFICATION IS EXECUTED TO ADD FUNDING TO CONTRACT LINE-ITEM NUMBER 3024 FOR PROGRAM MANGEMENT SUPPORT. | $1,727,719 | $10,745,931 | September 19, 2023 | September 30, 2024 | Manassas, VA | usaspending.gov |
| 86614321C00007 | Department of Housing and Urban Development | Definitive Contract | 561621 | HUD'S ELECTRONIC SECURITY SYSTEMS SERVICES | $1,410,604 | $4,074,881 | September 29, 2021 | September 28, 2026 | Washington, DC | usaspending.gov |
| 2031LL24C00004 | Department of the Treasury | Definitive Contract | 513210 | MICROSOFT ENTERPRISE LICENSING IS UTILIZED WIDELY THROUGHOUT THE OIG ORGANIZATION. | $1,256,923 | $1,403,351 | September 16, 2024 | March 31, 2027 | Manassas, VA | usaspending.gov |
| 140P2122C0020 | Department of the Interior | Definitive Contract | 541512 | NPS - NRSS IT BUSINESS SERVICES - PEPC O&M THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOL | $1,255,958 | $2,035,670 | July 1, 2022 | June 30, 2027 | Fort Collins, CO | usaspending.gov |
| N0018924PZ619 | Department of Defense | Purchase Order | 541519 | BCS BI SUPPORT SERVICE | $847,284 | $847,284 | September 30, 2024 | September 29, 2027 | Falls Church, VA | usaspending.gov |
| N6523624F0636 | Department of Defense | Delivery Order | 541330 | NAVSEA HQ IESS SUSTAINMENT SUPPORT | $827,162 | $827,162 | August 27, 2024 | February 26, 2026 | Washington Navy Yard, DC | usaspending.gov |
| 2031LL23C00005 | Department of the Treasury | Definitive Contract | 513210 | MICROSOFT ENTERPRISE AGREEMENT FOR ON-PREMISE SERVERS, M365 E5 GCC AND SECURITY. | $726,645 | $726,645 | October 1, 2023 | September 30, 2024 | Manassas, VA | usaspending.gov |
| 1232SA22P0106 | Department of Agriculture | Purchase Order | 541512 | NEW BASE-PLUS-FOUR CONTRACT TO CONTINUE NETWORK SERVICES SUPPORT CURRENTLY PROVIDED IN ARS NETWORK SERVICES CONTRACT (GS-06F-0821Z/1232SA19F | $714,278 | $1,156,454 | September 27, 2022 | September 29, 2027 | Manassas, VA | usaspending.gov |
| 86614325F00029 | Department of Housing and Urban Development | Delivery Order | 561621 | HSPD-12 COMPLIANT SECURITY SYSTEMS INSTALLATION | $625,000 | $1,397,845 | September 25, 2025 | March 23, 2027 | Washington, DC | usaspending.gov |
| W56JSR23F0099 | Department of Defense | Delivery Order | 541511 | SOFTWARE ENGINEERING CENTER(SEC) CENTERWIDE IDIQ FOR SOFTWARE ENGINEERING TECHNICAL ASSISTANCE(SETA) - TASK ORDER FOR TYAD AND SERVICES | $503,600 | $11,435,004 | September 19, 2023 | September 23, 2024 | Manassas, VA | usaspending.gov |
| 1232SA24F0152 | Department of Agriculture | Delivery Order | 518210 | FY24 LEGACY CODE MIGRATION (FORMALLY REINVENTING EXISTING PROGRAMMING LANGUAGES W/INNOVATIVE VERSATILITY FOR EVOLUTION | $491,675 | $491,675 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 86614324F00028 | Department of Housing and Urban Development | Delivery Order | 561621 | HSPD-12 SERVICES FOR OIG. | $355,000 | $355,000 | July 18, 2024 | January 17, 2026 | Washington, DC | usaspending.gov |
| W9124C24C0016 | Department of Defense | Definitive Contract | 561611 | USASD SECURITY MGT SVC | $331,574 | $331,574 | September 27, 2024 | June 26, 2027 | Columbia, SC | usaspending.gov |
| 86614325F00023 | Department of Housing and Urban Development | Delivery Order | 561621 | THE PURPOSE OF THIS REQUISITION IS TO CREATE A NEW TASK ORDER TO ADD FUNDING FOR OIG'S PROJECTS. | $280,000 | $280,000 | August 26, 2025 | March 31, 2027 | Washington, DC | usaspending.gov |
| 86614326F00015 | Department of Housing and Urban Development | Delivery Order | 561621 | HSPD-12 COMPLIANT SECURITY SYSTEMS INSTALLATION FOR ALL HUD OIG OFFICE LOCATIONS | $275,003 | $500,000 | March 25, 2026 | March 23, 2027 | Manassas, VA | usaspending.gov |
| HQ003425CE063 | Department of Defense | Definitive Contract | 492110 | MAIL COURIER AND DISTRIBUTION SUPPORT SERVICES | $253,693 | $253,693 | July 27, 2025 | July 26, 2027 | Alexandria, VA | usaspending.gov |
| N0018922CZ045 | Department of Defense | Definitive Contract | 541611 | FSA - ADMINISTRATIVE SPT | $251,393 | $488,356 | September 6, 2022 | September 12, 2026 | Washington Navy Yard, DC | usaspending.gov |
| 15F06724C0001425 | Department of Justice | Definitive Contract | 541512 | SHAREPOINT SERVICES | $242,341 | $242,341 | October 3, 2024 | October 21, 2025 | Manassas, VA | usaspending.gov |
| 86614324F00037 | Department of Housing and Urban Development | Delivery Order | 561621 | OPTION YEAR 4-HUD HSPD-12 COMPLIANT SECURITY SYSTEMS INSTALLATION-FIELD OFFICE LOCATIONS IAW PRICE SCHEDULE. | $200,000 | $506,000 | September 25, 2024 | September 24, 2025 | Washington, DC | usaspending.gov |
| N0017325P1858 | Department of Defense | Purchase Order | 334111 | SWITCHES, PURE NIC, LIQID CHASSIS, NVIDIA CARDS | $199,996 | $199,996 | September 7, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 75F40122C00079 | Department of Health and Human Services | Definitive Contract | 541513 | FDA-SPECIFIC INITIAL ETHICS TRAINING (IET) MODULE AND THE ANNUAL ETHICS TRAINING (AET) MODULE | $196,527 | $315,266 | July 20, 2022 | July 18, 2027 | Silver Spring, MD | usaspending.gov |
| N4215821P0041 | Department of Defense | Purchase Order | 561110 | CONTRACTOR SUPPORT SERVICE | $193,444 | $805,043 | May 24, 2021 | May 24, 2026 | Portsmouth, VA | usaspending.gov |
| N0017325P5301 | Department of Defense | Purchase Order | 334112 | PURCHASE OF ECHELON COMPUTER SERVER | $163,914 | $163,914 | December 4, 2024 | December 5, 2024 | Washington, DC | usaspending.gov |
| N0017325P1856 | Department of Defense | Purchase Order | 334112 | PURE STORAGE FLASH ARRAY | $150,197 | $150,197 | September 5, 2025 | September 30, 2025 | Washington, DC | usaspending.gov |
| 2031LL23P00001 | Department of the Treasury | Purchase Order | 513210 | ADOBE ACROBAT DOCUMENT CLOUD (DC) | $111,370 | $163,170 | February 1, 2023 | February 27, 2026 | Manassas, VA | usaspending.gov |
| 2032H524P00025 | Department of the Treasury | Purchase Order | 541330 | PURCHASE OF IGEL SUBSCRIPTION AND LICENSES | $107,711 | $107,711 | February 23, 2024 | February 22, 2025 | Washington, DC | usaspending.gov |
| 1605C123C0016 | Department of Labor | Definitive Contract | 611430 | 1,000 LINKEDIN TRAINING LICENSES | $62,430 | $124,860 | June 13, 2023 | February 19, 2025 | Manassas, VA | usaspending.gov |
| 1331L524P0015 | Department of Commerce | Purchase Order | 561621 | PHYSICAL SECURITY SYSTEM | $59,956 | $59,956 | September 1, 2024 | March 1, 2025 | Phoenix, AZ | usaspending.gov |
| 2031LL24P00004 | Department of the Treasury | Purchase Order | 541519 | ECHELON SERVICES IS THE PROVIDER OF SEVERAL COMPUTER FORENSIC SUITES INCLUDING UFED4PC, PHYSICAL ANALYZER, MAQUISITION, AND INSPECTOR THAT A | $37,562 | $37,562 | August 7, 2024 | August 6, 2027 | Washington, DC | usaspending.gov |
| 2031LL24P00003 | Department of the Treasury | Purchase Order | 541519 | 508 DOCUMENT REMEDIATION SOFTWARE THAT AUGMENTS ADOBE ACROBATS ACCESSIBILITY CHECK TO MEET WEB CONTENT ACCESSIBILITY GUIDELINES (WCAG) DOCUM | $11,791 | $11,791 | May 23, 2024 | August 14, 2025 | Washington, DC | usaspending.gov |
| 86614323F00041 | Department of Housing and Urban Development | Delivery Order | 561621 | OPTION YEAR 3-HUD HSPD-12 COMPLIANT SECURITY SYSTEMS INSTALLATION-FIELD OFFICE LOCATIONS IAW PRICE SCHEDULE. | $7,136 | $506,000 | September 25, 2023 | September 24, 2024 | Washington, DC | usaspending.gov |
| 47QRCA25DA356 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| 47QRCA25DS015 | 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 | ||
| HT001524F0048 | Department of Defense | Delivery Order | 541513 | GEOGRAPHIC SERVICE PROVIDERS (GSP) SERVICES | $1,000 | $1,000 | March 7, 2024 | May 31, 2024 | San Antonio, TX | usaspending.gov |
| N0017825F7297 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARD. | $500 | $500 | March 6, 2025 | January 1, 2029 | Manassas, VA | usaspending.gov |
| 80TECH26D1291 | National Aeronautics and Space Administration | GWAC | 541513 | 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 | ||
| 86614320D00002 | Department of Housing and Urban Development | IDC | 561621 | HSPD-12 COMPLIANT SECURITY SYSTEM INSTALLATION SERVICES - HUD FIELD NATIONWIDE | $0 | $4,696,000 | September 25, 2020 | usaspending.gov | ||
| 80TECH26D2093 | National Aeronautics and Space Administration | GWAC | 541519 | 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 |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541511
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.