Data / Federal awards / NAICS 541512 / EIDOS TECHNOLOGIES, LLC
EIDOS TECHNOLOGIES, LLC: 14 federal contract awards, $11.0 million obligated (FY2024 to FY2027)
EIDOS TECHNOLOGIES, LLC (UEI KCAQFFJUH4S7), Woodbridge, VA, received 14 federal prime contract awards with $11.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of the Treasury ($8.9 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- KCAQFFJUH4S7UEI
- Woodbridge, VALocation
- Small BusinessBusiness size
- 14Contract awards
- $11.0 millionObligated
- 2023-11-02First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 5 | $8.4 million |
| 541511 | Custom Computer Programming Services | 2 | $1.3 million |
| 238990 | All Other Specialty Trade Contractors | 1 | $1 million |
| 236220 | Commercial and Institutional Building Construction | 2 | $267,199 |
| 541612 | Human Resources Consulting Services | 1 | $2,500 |
| 334610 | Manufacturing and Reproducing Magnetic and Optical Media | 1 | $874 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 4 | $8.9 million |
| Department of Defense | 6 | $1.3 million |
| Department of Agriculture | 1 | $813,307 |
| General Services Administration | 3 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.6 million |
| FY2025 | $4 million |
| FY2026 | $2.4 million |
| FY2027 | $0 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2032H524F00673 | Department of the Treasury | Delivery Order | 541512 | THIS IS AN AWARD THAT CONSIST OF SUPPORT SERVICES FOR TECHNICAL OPERATIONS (TECHOPS) CLIENT MANAGEMENT, CRIMINAL INVESTIGATION (CI) CYBERSEC | $4,499,549 | $4,499,549 | September 29, 2024 | September 28, 2026 | Lanham, MD | usaspending.gov |
| 2032H522P00095 | Department of the Treasury | Purchase Order | 541512 | CRIMINAL INVESTIGATIONS (CI) NETWORK SUPPORT | $2,984,022 | $5,940,486 | September 20, 2022 | September 19, 2026 | Manassas, VA | usaspending.gov |
| 2023H226F00099 | Department of the Treasury | Delivery Order | 541511 | IT SYSTEM ADMINISTRATION, DATA CENTER, AND TALON SUPPORT | $1,276,993 | $1,276,993 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| W91QV124C0108 | Department of Defense | Definitive Contract | 238990 | MURPHY FIELD HOUSE | $1,027,840 | $1,027,840 | September 27, 2024 | May 16, 2025 | Fort Belvoir, VA | usaspending.gov |
| 1232SA25F0053 | Department of Agriculture | Delivery Order | 541512 | SECURITY OPERATIONS AND WEB APPLICATION SCANNING SPECIALISTS | $813,307 | $813,307 | June 1, 2025 | May 31, 2027 | Beltsville, MD | usaspending.gov |
| W9124725CA087 | Department of Defense | Definitive Contract | 236220 | FF-000-32-25 CONTRACTOR SHALL VERIFY ALL DIMENSIONS AND NEW AND EXISTING CONDITIONS AT THE SITE. ACCEPTANCE OF THE CONTRACT SHALL CONSTITUTE | $142,045 | $142,045 | October 10, 2025 | May 15, 2026 | Fort Bragg, NC | usaspending.gov |
| 2032H522F00692 | Department of the Treasury | Delivery Order | 541512 | THIS REQUIREMENT IS FOR CONTRACTOR SUPPORT TO PERFORM CYBERSECURITY OPERATIONS, CDM, USER SUPPORT, CLIENT MANAGEMENT AND TECHNICAL OPERATION | $127,067 | $4,766,834 | September 29, 2022 | September 28, 2024 | Manassas, VA | usaspending.gov |
| W9124725CA085 | Department of Defense | Definitive Contract | 236220 | REPAIR REPLACE FLOORING AND PAINT WALLS FT. BRAGG BLDG. 190 PROJECT #FF-00031-25 | $125,154 | $125,154 | October 1, 2025 | May 15, 2026 | Fort Bragg, NC | usaspending.gov |
| 47QRCA24DW242 | General Services Administration | IDC | 541612 | 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 | ||
| SPE8EN24V0641 | Department of Defense | Purchase Order | 334610 | 8510532800!CARTRIDGE,TONER | $874 | $874 | March 26, 2024 | April 25, 2024 | Woodbridge, VA | usaspending.gov |
| 47QTCA18D00EY | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | July 26, 2018 | usaspending.gov | ||
| 47QTCB22D0153 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| N0017821D9054 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| N0017821F9054 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Manassas, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 238990
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.