Data / Federal awards / NAICS 541511 / EFFECTUAL PUBLIC SECTOR INC
EFFECTUAL PUBLIC SECTOR INC: 25 federal contract awards, $71.6 million obligated (FY2024 to FY2027)
EFFECTUAL PUBLIC SECTOR INC (UEI KPE7GC6WV995), Oxon Hill, MD, received 25 federal prime contract awards with $71.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($67.2 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- KPE7GC6WV995
- Location
- Oxon Hill, MD
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $71.6 million
- First action in window
- 2023-10-24
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 20 | $71.6 million |
| 541512 | Computer Systems Design Services | 3 | $6,772 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 6 | $67.2 million |
| Department of Defense | 4 | $2.2 million |
| General Services Administration | 6 | $1.9 million |
| Department of Health and Human Services | 7 | $384,941 |
| Department of Homeland Security | 1 | $6,772 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.2 million |
| FY2025 | $21.6 million |
| FY2026 | $46.8 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15BPCC26F00000053 | Department of Justice | Delivery Order | 541511 | AMAZON WEB SERVICES ECP AWS CONTRACT | $33,020,676 | $33,020,676 | April 1, 2026 | March 31, 2027 | Jersey City, NJ | usaspending.gov |
| 15BPCC25F00000033 | Department of Justice | Delivery Order | 541511 | AMAZON WEB SERVICES ECP AWS CONTRACT | $27,612,109 | $27,612,109 | April 1, 2025 | March 31, 2026 | Jersey City, NJ | usaspending.gov |
| 15BNAS20FV9M10128 | Department of Justice | Delivery Order | 541511 | AWS GOV CLOUD ACCOUNTS AND WEB DEVELOPMENT | $7,667,433 | $42,060,732 | April 1, 2020 | September 30, 2025 | Oxon Hill, MD | usaspending.gov |
| HQ003423F0202 | Department of Defense | Delivery Order | 541511 | CLOUD SERVICES AND SUBJECT MATTER EXPERT (SME) SUPPORT | $2,159,695 | $2,774,097 | May 29, 2023 | May 28, 2027 | Arlington, VA | usaspending.gov |
| 47QFLA20F0008 | General Services Administration | Delivery Order | 541511 | COMMERCIAL CLOUD HOSTING FOR USMEPCOM APPLICANT PROCESSING SYSTEM | $1,628,348 | $5,363,451 | November 1, 2019 | January 31, 2025 | Great Lakes, IL | usaspending.gov |
| 75N92020F00188 | Department of Health and Human Services | Delivery Order | 541511 | NIAMS INFORMATION TECHNOLOGY (IT) SECURITY SUPPORT SERVICES | $392,261 | $1,366,806 | August 31, 2020 | January 31, 2026 | Bethesda, MD | usaspending.gov |
| 47QPCA23F0024 | General Services Administration | BPA Call | 541511 | RECAPTCHA LOGINGOV | $308,075 | $334,623 | May 29, 2023 | April 6, 2026 | Washington, DC | usaspending.gov |
| 75N98026F00023 | Department of Health and Human Services | Delivery Order | 541511 | INFORMATION TECHNOLOGY SECURITY SUPPORT SERVICES (ITSSS) (PERIOD OF PERFORMANCE 02/01/2026-07/31/2026) EFFECTUAL PUBLIC SECTOR INC.:1237938 | $270,738 | $270,738 | February 1, 2026 | January 31, 2027 | Bethesda, MD | usaspending.gov |
| 70RSAT22FR0000005 | Department of Homeland Security | Delivery Order | 541512 | AMAZON WEB SERVICES | $6,772 | $672,381 | January 27, 2022 | February 28, 2025 | Washington, DC | usaspending.gov |
| GS35F135BA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $500,000 | December 27, 2013 | usaspending.gov | ||
| 15BPCC25F00000030 | Department of Justice | Delivery Order | 541511 | AMAZON WEB SERVICES ECP AWS CONTRACT | $0 | $16,608,957 | April 1, 2025 | March 31, 2027 | Jersey City, NJ | usaspending.gov |
| 75N98118D00021 | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | March 14, 2018 | usaspending.gov | ||
| N0017819F7927 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Waldorf, MD | usaspending.gov |
| DTRT5716A90002 | Department of Transportation | BPA | 541511 | IGF::OT::IGF CONTRACTOR SHALL FURNISH UNDER THIS BLANKET PURCHASE AGREEMENT (BPA)AMAZON WEB SERVICES FOR THE PURPOSE OF HOSTING, MAINTAINING | $0 | $287,000 | February 1, 2016 | usaspending.gov | ||
| 75N98120D00170 | 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 | ||
| 47QPCA20A0002 | General Services Administration | BPA | 541511 | BPA FOR GOOGLE PLATFORM SERVICES TO BE USED ACROSS GSA, TTS | $0 | $0 | November 7, 2019 | usaspending.gov | ||
| N0017819D7927 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| HQ003423F0142 | Department of Defense | Delivery Order | 541511 | AMAZON WEB SERVICES | $-1,007 | $15,689 | March 29, 2023 | May 28, 2023 | Waldorf, MD | usaspending.gov |
| 47TCA018F0003 | General Services Administration | Delivery Order | 541511 | IGF::OT::IGF GSA TTS-WIDE AWS INFRASTRUCTURE-AS-A-SERVICE | $-1,015 | $3,443,202 | May 8, 2018 | November 8, 2019 | Waldorf, MD | usaspending.gov |
| 47QPCA23F0018 | General Services Administration | BPA Call | 541511 | GCP CALL ORDER 005 | $-16,839 | $3,161 | May 2, 2023 | December 1, 2024 | Washington, DC | usaspending.gov |
| 75N94019F00336 | Department of Health and Human Services | Delivery Order | 541511 | NICHD AWS CLOUD COMPUTING SERVICES | $-42,916 | $429,605 | September 16, 2019 | September 15, 2024 | Oxon Hill, MD | usaspending.gov |
| 75D30120F07520 | Department of Health and Human Services | Delivery Order | 541511 | CDC OCIO CLOUD COMPUTING AND CAPACITY | $-87,239 | $2,148,770 | March 27, 2020 | March 26, 2022 | Oxon Hill, MD | usaspending.gov |
| 75Q80118F00001 | Department of Health and Human Services | Delivery Order | 541511 | AHRQ CLOUD ENCLAVE HOSTING&SECURITY COMPLIANCE SUPPORT | $-147,903 | $5,640,325 | July 30, 2018 | July 29, 2023 | Waldorf, MD | usaspending.gov |
| 15BNAS22F00000203 | Department of Justice | Delivery Order | 541511 | AWS INFRASTRUCTURE BUNDLE | $-459,212 | $218,490 | October 1, 2021 | September 30, 2022 | Oxon Hill, MD | usaspending.gov |
| 15BNAS21F00000925 | Department of Justice | Delivery Order | 541511 | AWS INFRASTRUCTURE BUNDLE | $-685,651 | $1,364,258 | October 1, 2021 | September 30, 2022 | Oxon Hill, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541330
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.