Data / Federal awards / NAICS 541512 / EKASYS INC
EKASYS INC: 14 federal contract awards, $8.0 million obligated (FY2024 to FY2027)
EKASYS INC (UEI FKH3A1KX2MB3), Herndon, VA, received 14 federal prime contract awards with $8.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($2.9 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- FKH3A1KX2MB3UEI
- Herndon, VALocation
- Small BusinessBusiness size
- 14Contract awards
- $8.0 millionObligated
- 2023-10-18First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 5 | $5.8 million |
| 541511 | Custom Computer Programming Services | 5 | $1.5 million |
| 541613 | Marketing Consulting Services | 1 | $360,000 |
| 513210 | Software Publishers | 1 | $316,322 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $2.9 million |
| General Services Administration | 6 | $1.9 million |
| Department of Justice | 1 | $1.7 million |
| Department of the Treasury | 1 | $1.2 million |
| Department of Health and Human Services | 1 | $360,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.8 million |
| FY2025 | $2.6 million |
| FY2026 | $2.6 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15A00026FAQA00227 | Department of Justice | Delivery Order | 541512 | EO 14398 - BOMB ARSON TRACKING SYSTEM APPLICATION AND MODERNIZATION. | $1,688,584 | $1,688,584 | September 18, 2026 | March 18, 2028 | Huntsville, AL | usaspending.gov |
| 47QFNA23F0193 | General Services Administration | Delivery Order | 541512 | PNSY SHAREPOINT DEVELOPER | $1,541,986 | $2,184,170 | September 30, 2023 | September 29, 2026 | Jacksonville, FL | usaspending.gov |
| N3904025F1052 | Department of Defense | Delivery Order | 541512 | IT SUPPORT SERVICES (C109 HELP DESK) | $1,331,927 | $1,331,927 | August 26, 2025 | September 8, 2026 | Portsmouth, NH | usaspending.gov |
| N3904024F0065 | Department of Defense | Delivery Order | 541512 | SUPPORT TECH OPERATORS | $1,286,843 | $1,286,843 | July 26, 2024 | September 8, 2025 | Kittery, ME | usaspending.gov |
| 47QACA26C0042 | Department of the Treasury | Definitive Contract | 541511 | ELECTRONIC VOTING SYSTEM | $1,158,924 | $1,918,016 | September 28, 2023 | September 27, 2026 | Herndon, VA | usaspending.gov |
| 75F40121P00373 | Department of Health and Human Services | Purchase Order | 541613 | GOOGLE ADWORDS | $360,000 | $1,251,000 | July 27, 2021 | July 26, 2025 | Silver Spring, MD | usaspending.gov |
| N6426723P5101 | Department of Defense | Purchase Order | 513210 | EXTENDED ECM X1 STANDARD NAMED | $316,322 | $1,056,631 | September 26, 2023 | September 30, 2025 | Herndon, VA | usaspending.gov |
| 47QACA26F0288 | General Services Administration | Delivery Order | 541511 | NMB IT AND HELP DESK SERVICES | $180,740 | $180,740 | April 20, 2026 | April 19, 2027 | Washington, DC | usaspending.gov |
| 47QACA26C0042 | General Services Administration | Definitive Contract | 541511 | ELECTRONIC VOTING SYSTEM | $175,083 | $2,093,099 | September 28, 2023 | September 27, 2027 | Washington, DC | usaspending.gov |
| 47QACA26F0179 | General Services Administration | Delivery Order | 541511 | NMB IT AND HELP DESK SERVICES | $0 | $180,740 | April 20, 2026 | June 29, 2026 | Washington, DC | usaspending.gov |
| 47QTCA20D006Z | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | March 6, 2020 | usaspending.gov | ||
| N0017819F7568 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Herndon, VA | usaspending.gov |
| N0017819D7568 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 47QTCB22D0524 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | February 23, 2022 | 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 541613 Marketing Consulting Services
- Open opportunities under NAICS 541512
- 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.