Data / Federal awards / NAICS 541519 / ELECTROSOFT SERVICES, LLC
ELECTROSOFT SERVICES, LLC: 87 federal contract awards, $173.9 million obligated (FY2024 to FY2027)
ELECTROSOFT SERVICES, LLC (UEI RU8BMGV411D8), Reston, VA, received 87 federal prime contract awards with $173.9 million obligated in fiscal years 2024 to 2027, from 10 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($114.0 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- RU8BMGV411D8
- Parent organization
- ELECTROSOFT SERVICES INC
- Location
- Reston, VA
- Business size
- Small Business
- Contract awards
- 87
- Obligated
- $173.9 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 50 | $95.5 million |
| 541512 | Computer Systems Design Services | 22 | $75.3 million |
| 561210 | Facilities Support Services | 1 | $2.6 million |
| 541330 | Engineering Services | 7 | $550,030 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $7,500 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 561920 | Convention and Trade Show Organizers | 1 | $-35,729 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $-55,150 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 33 | $114 million |
| Department of Health and Human Services | 5 | $23.1 million |
| Department of Commerce | 23 | $17 million |
| Department of the Treasury | 5 | $9.8 million |
| General Services Administration | 13 | $7.5 million |
| National Science Foundation | 2 | $2.6 million |
| Department of Transportation | 1 | $0 |
| Department of Homeland Security | 1 | $0 |
| National Aeronautics and Space Administration | 3 | $-35,729 |
| Department of State | 1 | $-105,051 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $65.5 million |
| FY2025 | $58.7 million |
| FY2026 | $49.6 million |
Contract awards
The 50 largest of 87 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HTC71122FD026 | Department of Defense | Delivery Order | 541512 | SENIOR INFORMATION SECURITY OFFICER (SISO) | $27,141,929 | $32,609,256 | July 21, 2022 | March 31, 2027 | Scott Afb, IL | usaspending.gov |
| 75P00125F80124 | Department of Health and Human Services | Delivery Order | 541512 | THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS) HAS A NEED FOR ENTERPRISE SECURITY TOOL AND INFRASTRUCTURE MANAGEMENT (STIM) SERVICES. STI | $18,936,769 | $18,936,769 | September 30, 2025 | September 29, 2027 | Frederick, MD | usaspending.gov |
| SP470923F0057 | Department of Defense | Delivery Order | 541519 | 8510061789!JETS SYSTEM SUSTAINMENT/MAIN | $16,004,288 | $141,661,474 | August 11, 2023 | August 13, 2025 | Fort Belvoir, VA | usaspending.gov |
| SP470923F0003 | Department of Defense | Delivery Order | 541519 | AWARD OF TASK ORDER FOR DLA COMMERCIAL AND GOVERNMENT ENTITY (CAGE) REGISTRATION AND OPERATIONS SUPPORT. | $12,117,132 | $27,233,680 | November 1, 2022 | October 31, 2024 | Fort Belvoir, VA | usaspending.gov |
| 2031ZB23F00001 | Department of the Treasury | Delivery Order | 541512 | OCIITS CYBERSECURITY SUPPORT | $8,930,057 | $14,951,157 | January 10, 2023 | September 30, 2025 | Washington, DC | usaspending.gov |
| 47HAA022F0105 | General Services Administration | Delivery Order | 541512 | FICAM SME SUPPORT SERVICES, PERIOD OF PERFORMANCE BASE 6/16/2022 - 6/15/2023 AND FOUR OPTIONS 6/16/2023 - 6/15/2027. | $7,059,164 | $11,542,240 | June 16, 2022 | June 13, 2027 | Washington, DC | usaspending.gov |
| SP470923F0051 | Department of Defense | Delivery Order | 541519 | 8510031012!TASK 2 | $5,591,369 | $8,350,775 | August 15, 2023 | August 14, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470925F0002 | Department of Defense | Delivery Order | 541519 | ENTERPRISE SOFTWARE MOBILITY SUPPORT (ESMS) SERVICES | $5,027,135 | $5,027,135 | December 1, 2024 | November 30, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470123F0010 | Department of Defense | Delivery Order | 541519 | 8509516258! J62 PEO SUPPORT SERVICES | $4,941,859 | $14,699,753 | November 15, 2022 | May 15, 2025 | Fort Belvoir, VA | usaspending.gov |
| SP470926F0052 | Department of Defense | Delivery Order | 541519 | G-INVOICING COMPREHENSIVE INTEGRATION | $4,754,074 | $4,754,074 | May 14, 2026 | May 13, 2027 | Fort Belvoir, VA | usaspending.gov |
| 75P00125F80140 | Department of Health and Human Services | Delivery Order | 541512 | CYBERSECURITY OPERATIONS REPORTING AND ANALYTIC SUPPORT SERVICES (CORA) | $4,131,597 | $4,131,597 | September 30, 2025 | September 29, 2027 | Frederick, MD | usaspending.gov |
| 1331L524F13500222 | Department of Commerce | Delivery Order | 541512 | IT SECURITY SERVICES | $4,078,397 | $4,078,397 | April 21, 2024 | March 20, 2025 | Washington, DC | usaspending.gov |
| SP470924F0004 | Department of Defense | Delivery Order | 541519 | ENTERPRISE ADMINISTRATIVE SUPPORT | $3,917,220 | $3,917,220 | November 17, 2023 | November 30, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470923F0018 | Department of Defense | Delivery Order | 541519 | SYSTEMS ENGINEERING & CONFIGURATION MANAGEMENT SUPPORT SERVICES | $3,522,960 | $5,290,190 | March 15, 2023 | March 14, 2026 | Fort Belvoir, VA | usaspending.gov |
| 1333ND24FNB770093 | Department of Commerce | Delivery Order | 541519 | CRYPTOGRAPHIC VALIDATION PROGRAM (CVP) SUPPORT 2024-25 | $3,167,424 | $3,167,424 | May 10, 2024 | March 9, 2026 | Reston, VA | usaspending.gov |
| SP470924F0082 | Department of Defense | Delivery Order | 541519 | IT AUDITOR/TESTER SUPPORT SERVICES FOR J6T | $3,081,966 | $3,081,966 | July 19, 2024 | August 14, 2026 | Fort Belvoir, VA | usaspending.gov |
| 1331L522F13210533 | Department of Commerce | Delivery Order | 541512 | ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES | $3,020,819 | $4,937,784 | September 1, 2022 | May 28, 2026 | Washington, DC | usaspending.gov |
| SP470924F0041 | Department of Defense | Delivery Order | 541519 | DLA EBS PORTFOLIO OF PROGRAMS PROGRAM MANAGEMENT SUPPORT | $2,779,676 | $2,779,676 | April 1, 2024 | September 30, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470924F0048 | Department of Defense | Delivery Order | 541519 | DLA SYSTEMS ENGINEERING AND IT MODERNIZATION (CTA) | $2,632,249 | $2,632,249 | April 1, 2024 | April 30, 2026 | Fort Belvoir, VA | usaspending.gov |
| 49100424C0042 | National Science Foundation | Definitive Contract | 561210 | VISITOR CENTER AND BADGING OFFICE | $2,585,280 | $2,585,280 | September 1, 2024 | August 31, 2027 | Reston, VA | usaspending.gov |
| SP470922F0020 | Department of Defense | Delivery Order | 541519 | EO14042 8508713849 ENTERPRISE SOFTWARE MOBILITY SUPPORT SERVICES | $2,268,905 | $7,164,727 | January 1, 2022 | November 30, 2024 | Fort Belvoir, VA | usaspending.gov |
| SP470922F0066 | Department of Defense | Delivery Order | 541519 | 8509307869 AWARD OF TASK ORDER FOR AGA AUDIT SUPPORT, TWELVE MONTH BASE PERIOD (9/30/2022 THROUGH 9/29/2023), AND 2 TWELVE MONTH OPTION PERI | $2,126,649 | $6,439,849 | September 30, 2022 | September 29, 2025 | Fort Belvoir, VA | usaspending.gov |
| SP470923F0087 | Department of Defense | Delivery Order | 541519 | 8510168166!TASK 2 STRATEGY AND ROADMAP | $2,078,809 | $2,964,495 | September 30, 2023 | September 29, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470926F0004 | Department of Defense | Delivery Order | 541519 | COMMERCIAL AND GOVERNMENT ENTITY (CAGE) OPERATIONS AND SUSTAINMENT SUPPORT SERVICES | $2,040,874 | $2,040,874 | November 1, 2025 | October 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470923F0047 | Department of Defense | Delivery Order | 541519 | ICAM SOD BUSINESS SUPPORT | $2,016,871 | $3,085,150 | September 1, 2023 | August 31, 2026 | Reston, VA | usaspending.gov |
| SP470925F0042 | Department of Defense | Delivery Order | 541519 | DLA CENTER OF PARTS ACTIVITY (COPA) SERVICES | $1,881,732 | $1,881,732 | March 24, 2025 | March 23, 2027 | Fort Belvoir, VA | usaspending.gov |
| 1333ND26FNB770017 | Department of Commerce | Delivery Order | 541519 | OU77-FY26-083-NEW CRYPTOGRAPHIC VALIDATION PROGRAM (CVP) SUPPORT 2026 - 28 | $1,852,838 | $1,852,838 | March 10, 2026 | March 9, 2027 | Gaithersburg, MD | usaspending.gov |
| SP470925F0006 | Department of Defense | Delivery Order | 541519 | J8 AUDIT SUPPORT SERVICES | $1,767,247 | $1,767,247 | December 1, 2024 | November 30, 2026 | Reston, VA | usaspending.gov |
| SP470924F0016 | Department of Defense | Delivery Order | 541519 | LOGDRMS TECHNICAL SUPPORT AND MAINTENANCE | $1,702,452 | $1,702,452 | October 24, 2023 | October 23, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470926F0040 | Department of Defense | Delivery Order | 541519 | SOLUTIONS ENGINEERING IT MODERNIZATION SUPPORT SERVICES (SEITMSS) | $1,675,066 | $1,675,066 | May 1, 2026 | April 30, 2027 | Fort Belvoir, VA | usaspending.gov |
| SP470926F0031 | Department of Defense | Delivery Order | 541519 | SYSTEMS ENGINEERING AND CONFIGURATION MANAGEMENT SUPPORT | $1,609,834 | $1,609,834 | March 15, 2026 | March 14, 2027 | Fort Belvoir, VA | usaspending.gov |
| 1333ND24FNB770163 | Department of Commerce | Delivery Order | 541519 | NIST DIGITAL IDENTITY PROGRAM TECHNICAL SUPPORT | $1,214,912 | $1,214,912 | September 1, 2024 | May 31, 2026 | Reston, VA | usaspending.gov |
| SP470922F0019 | Department of Defense | Delivery Order | 541519 | 8508703641!SP100122J89PR003 B | $853,346 | $2,677,735 | December 1, 2021 | November 30, 2024 | Fort Belvoir, VA | usaspending.gov |
| SP470922F0037 | Department of Defense | Delivery Order | 541519 | JETS CENTER OF PARTS ACTIVITY (COPA) PR: 0092398352 | $852,520 | $2,545,266 | March 24, 2022 | March 23, 2025 | Fort Belvoir, VA | usaspending.gov |
| 1333ND25FNB770119 | Department of Commerce | Delivery Order | 541519 | OU77-25-NEW-144 - CYBERSECURITY FRAMEWORK, PRIVACY, AND RISK MANAGEMENT PROGRAM TECHNICAL SERVICES | $755,838 | $755,838 | August 6, 2025 | August 5, 2026 | Gaithersburg, MD | usaspending.gov |
| SP470925F0076 | Department of Defense | Delivery Order | 541519 | AUDIT LOGGING SUSTAINMENT SUPPORT SERVICES | $639,271 | $639,271 | September 11, 2025 | September 21, 2026 | Fort Belvoir, VA | usaspending.gov |
| 2032H521F00141 | Department of the Treasury | Delivery Order | 541512 | PUBLIC KEY INFRASTRUCTURE AUDIT | $600,228 | $1,779,137 | December 16, 2020 | December 15, 2026 | Reston, VA | usaspending.gov |
| 1333ND24FNB770176 | Department of Commerce | Delivery Order | 541519 | IOT CYBERSECURITY GUIDANCE SUPPORT SERVICES | $583,590 | $583,590 | November 1, 2024 | October 31, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333ND26FNB770095 | Department of Commerce | Delivery Order | 541519 | OU77-FY26-121-NEW - IDENTITY AND ACCESS MANAGEMENT TECHNICAL RESOURCE DEVELOPMENT CONTRACTOR SUPPORT | $556,205 | $556,205 | August 1, 2026 | July 31, 2027 | Gaithersburg, MD | usaspending.gov |
| HS002121F0034 | Department of Defense | Delivery Order | 541330 | CTP - PROGRAM MANAGEMENT SERVICES | $550,030 | $1,176,032 | July 12, 2021 | January 11, 2027 | Quantico, VA | usaspending.gov |
| 1331L526F13211135 | Department of Commerce | Delivery Order | 541512 | IT SERVICES. | $467,031 | $467,031 | May 29, 2026 | September 28, 2026 | Washington, DC | usaspending.gov |
| SP470924F0081 | Department of Defense | Delivery Order | 541519 | TECHNOLOGY ACCELERATOR SUPPORT SERVICES | $456,526 | $456,526 | September 30, 2024 | September 29, 2025 | Fort Belvoir, VA | usaspending.gov |
| 1331L523F13500233 | Department of Commerce | Delivery Order | 541512 | CYBER SECURITY SUPPORT | $421,243 | $4,921,203 | March 21, 2023 | April 19, 2024 | Washington, DC | usaspending.gov |
| 1333ND26FNB770049 | Department of Commerce | Delivery Order | 541519 | OU77-FY26-129-NEW CYBERSECURITY FRAMEWORK & RISK MANAGEMENT PROGRAM TECHNICAL SERVICES | $380,655 | $380,655 | August 3, 2026 | August 2, 2027 | Reston, VA | usaspending.gov |
| 47QTCB24F0012 | General Services Administration | Delivery Order | 541512 | SYSTEM SECURITY SERVICE IN SUPPORT OF ICAM DIVISION AND FPKIMA AND USACCESS PROGRAMS | $360,986 | $517,640 | October 1, 2024 | September 30, 2027 | Washington, DC | usaspending.gov |
| 1333ND25FNB770180 | Department of Commerce | Delivery Order | 541519 | OU77-25-NEW-025 - PROFILE ANALYSIS AND COMPARISON TOOL (P-ACT) TOOL AND APPLICATION PROGRAMING INTERFACE (API) | $229,637 | $229,637 | July 21, 2025 | July 20, 2026 | Gaithersburg, MD | usaspending.gov |
| 20343221F00009 | Department of the Treasury | Delivery Order | 541512 | PIV MULTIFACTOR AUTHENTICATION SUPPORT SERVICES | $166,863 | $756,825 | September 22, 2021 | September 21, 2026 | Reston, VA | usaspending.gov |
| 1333ND24FNB770115 | Department of Commerce | Delivery Order | 541519 | NIST PRIVACY ENGINEERING PROGRAM SUPPORT | $162,990 | $162,990 | June 18, 2024 | December 17, 2024 | Reston, VA | usaspending.gov |
| 2032H522P00082 | Department of the Treasury | Purchase Order | 541519 | HID GLOBAL SOFTWARE LICENSE AND AUTHORITATIVE SOURCE AGENT. | $137,784 | $550,973 | September 1, 2022 | September 29, 2027 | Washington, DC | usaspending.gov |
| 1333ND24FNB770124 | Department of Commerce | Delivery Order | 541519 | PROFILE ANALYSIS AND COMPARISON TOOL (P-ACT) PRODUCTION TOOL AND VALIDATION APPLICATION PROGRAMMING INTERFACE (API) | $92,366 | $92,366 | December 1, 2024 | April 30, 2025 | Reston, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 561210
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.