Data / Federal awards / NAICS 541512 / EMAGINE IT INC
EMAGINE IT INC: 44 federal contract awards, $44.4 million obligated (FY2024 to FY2027)
EMAGINE IT INC (UEI ZS8KXYANHJK4), Fairfax, VA, received 44 federal prime contract awards with $44.4 million obligated in fiscal years 2024 to 2027, from 8 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($29.4 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- ZS8KXYANHJK4
- Location
- Fairfax, VA
- Business size
- Other Than Small Business
- Contract awards
- 44
- Obligated
- $44.4 million
- First action in window
- 2023-10-23
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 7 | $24.7 million |
| 541519 | Other Computer Related Services | 33 | $19.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 1 | $2,500 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 6 | $29.4 million |
| Department of the Interior | 1 | $7.5 million |
| U.S. International Development Finance Corporation | 1 | $5.3 million |
| Department of Defense | 7 | $4.6 million |
| Department of Commerce | 22 | $42,132 |
| General Services Administration | 5 | $5,000 |
| Department of Agriculture | 1 | $0 |
| National Archives and Records Administration | 1 | $-2,482,600 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.3 million |
| FY2025 | $11.5 million |
| FY2026 | $26.5 million |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC20F0002 | Department of Health and Human Services | Delivery Order | 541512 | ADAPTIVE CAPABILITIES TESTING | $14,953,280 | $38,582,747 | September 17, 2020 | October 31, 2025 | Windsor Mill, MD | usaspending.gov |
| 75FCMC26F0032 | Department of Health and Human Services | Delivery Order | 541519 | THE GRACE PROGRAM IS DESIGNED TO ENHANCE CMS'S SECURITY AND RISK MANAGEMENT FRAMEWORK BY MODERNIZING KEY FUNCTIONS LIKE GOVERNANCE, RISK MAN | $9,982,874 | $9,982,874 | February 6, 2026 | February 5, 2027 | Rockville, MD | usaspending.gov |
| 140D0425F0854 | Department of the Interior | Delivery Order | 541519 | HHS OCIO OIS CYBERSECURITY STRATEGY AND ENGAGEMENT SUPPORT SERVICES (CSESS) | $7,482,280 | $9,153,442 | September 17, 2025 | September 17, 2027 | Washington, DC | usaspending.gov |
| 77344426F0091 | U.S. International Development Finance Corporation | Delivery Order | 541512 | DFC ENTERPRISE IT OPERATIONS SERVICES | $5,343,114 | $5,343,114 | August 17, 2026 | August 16, 2027 | Washington, DC | usaspending.gov |
| 75S20326F80005 | Department of Health and Human Services | Delivery Order | 541512 | SAMHSA CYBERSECURITY AND MANAGEMENT SUPPORT | $2,628,430 | $2,628,430 | September 30, 2026 | September 29, 2027 | Rockville, MD | usaspending.gov |
| FA701426C0008 | Department of Defense | Definitive Contract | 541519 | FY26 F158H NCR SAF-CN 33200F B642W1 FM9 AFDW PKS CISO CONTRACT | $1,825,197 | $1,848,661 | February 2, 2026 | December 1, 2026 | Washington, DC | usaspending.gov |
| 75FCMC26F0015 | Department of Health and Human Services | Delivery Order | 541512 | CONTINUATION OF CYBERSECURITY & RISK ASSESSMENT PROGRAM (CSRAP) SERVICES. THE PURPOSE IS TO PROVIDE CONTINUOUS SECURITY TESTING AND ASSESSME | $1,801,279 | $1,801,279 | November 1, 2025 | February 28, 2026 | Windsor Mill, MD | usaspending.gov |
| FA701425C0016 | Department of Defense | Definitive Contract | 541519 | FY25 CHIEF INFORMATION SECURITY OFFICER (CISO) BRIDGE | $1,427,600 | $1,466,752 | March 24, 2025 | November 23, 2025 | Washington, DC | usaspending.gov |
| FA701424F0078 | Department of Defense | Delivery Order | 541519 | AFDW/PK WARREN/MCLAUGHLIN. THIS IS A CONTRACT BRIDGE TO CONTINUE SUPPORT SERVICES FOR THE CHIEF INFORMATION SECURITY OFFICE. | $1,385,189 | $1,385,189 | February 7, 2024 | October 6, 2024 | Rockville, MD | usaspending.gov |
| 1333BJ19F00284013 | Department of Commerce | BPA Call | 541519 | CONTRACT NO.DOC45PAPT1300162 - CONTRACT SUPPORT OF FACILITATION SERVICES AND CONTINUOUS MONITORING EFFORTS FOR GOVERNMENT AND CONTRACTOR SYS | $85,712 | $530,032 | April 25, 2019 | September 30, 2020 | Rockville, MD | usaspending.gov |
| 1333BJ26F00280003 | Department of Commerce | Delivery Order | 541519 | FPKI AUDITING SERVICES | $75,000 | $75,000 | January 21, 2026 | January 20, 2027 | Rockville, MD | usaspending.gov |
| 1333BJ18F00284013 | Department of Commerce | BPA Call | 541519 | IGF::OT::IGF CYBERSECURITY SUPPORT FOR DAV PH7, MY USPTO PH4, OC PH6, AND PTAB E2E PH5 | $12,889 | $88,244 | November 13, 2017 | February 19, 2019 | Rockville, MD | usaspending.gov |
| 1333BJ18F00284043 | Department of Commerce | BPA Call | 541519 | IGF::OT::IGF BPA NUMBER DOC45PAPT1320017-CYBERSECURITY CONTRACT SUPPORT FOR 102053_ENHANCE OCIO ACQUISITION PROCESS | $4,388 | $77,088 | April 11, 2018 | January 31, 2019 | Rockville, MD | usaspending.gov |
| 47QRCA25DS033 | General Services Administration | IDC | 541715 | 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 | ||
| 47QRCA25DU521 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 1333BJ19F00004009 | Department of Commerce | BPA Call | 541519 | BPA NUMBER DOC45PAPT1320017-CYBERSECURITY CONTRACT SUPPORT FOR 102147_OPEN DATA DEV_ODD PH4_EIT; POP:DOA - 10/31/2019; FPOP: DOA - 10/31/201 | $1,480 | $8,853 | October 30, 2018 | October 22, 2019 | Rockville, MD | usaspending.gov |
| 1333BJ18F00284059 | Department of Commerce | BPA Call | 541519 | IGF::OT::IGF FY18 TMNG SCAN SUPPORT_101972; ACQ-18-0894 | $0 | $0 | May 22, 2018 | October 31, 2018 | Fairfax, VA | usaspending.gov |
| 12314426A0026 | Department of Agriculture | BPA | 541519 | USDA CPOC CYBERSECURITY SUPPORT SERVICES THROUGH ISSUANCE OF A MULTIPLE AWARD BPA FOR USDA. | $0 | $1,000,000,000 | July 13, 2026 | usaspending.gov | ||
| SP470924D0036 | Department of Defense | IDC | 541519 | DLA J6 ENTERPRISE TECHNOLOGY SERVICES 2.0 IDIQ AWARD | $0 | $11,930,670,028 | October 21, 2024 | usaspending.gov | ||
| 47QTCA25D00FP | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,500,000 | September 29, 2025 | usaspending.gov | ||
| GS06F1207Z | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | August 22, 2011 | usaspending.gov | ||
| GS35F0217T | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $21,732,123 | January 10, 2007 | usaspending.gov | ||
| HHSM500201600027I | Department of Health and Human Services | IDC | 541512 | IGF::OT::IGF SPARC WILL BE THE MAJOR CONTRACT VEHICLE FOR CMS IT SYSTEMS AND SUPPORT; HHS OPDIVS CAN ALSO MAKE USE OF SPARC TO OBTAIN IT SER | $0 | $0 | June 13, 2016 | usaspending.gov | ||
| HHSN316201500002W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM - OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | December 8, 2014 | usaspending.gov | ||
| FA701426F0004 | Department of Defense | Delivery Order | 541519 | SAF/CN ADVISORY AND ASSISTANCE SERVICES (AAS) | $0 | $6,859,000 | November 25, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| N0017819F7581 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Fairfax, VA | usaspending.gov |
| N0017819D7581 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 1333BJ19F00004008 | Department of Commerce | BPA Call | 541519 | BPA NUMBER DOC45PAPT1320017- CYBERSECURITY CONTRACT SUPPORT FOR 102256_CPC DB 2 PHASE 1_EIT; FPOP: DOA - 12/31/2019; POP: DOA - 12/31/2019; | $-177 | $8,652 | October 30, 2018 | December 31, 2019 | Rockville, MD | usaspending.gov |
| 1333BJ18F00284046 | Department of Commerce | BPA Call | 541519 | IGF::OT::IGF BPA NUMBER DOC45PAPT1320017; TASK ORDER NEW; CONTRACTOR SUPPORT - CYBERSECURITY -100843_EDMS FUNCTIONALITY ENHANCEMENTS; 4/24/2 | $-2,203 | $39,685 | April 24, 2018 | November 8, 2018 | Rockville, MD | usaspending.gov |
| 1333BJ20F00284005 | Department of Commerce | BPA Call | 541519 | CONTRACT NO. DOC45PAPT1320017 - O&M CONTRACT SUPPORT OF CONTINUOUS MONITORING | $-2,572 | $280,829 | March 5, 2020 | April 30, 2020 | Rockville, MD | usaspending.gov |
| 1333BJ18F00284063 | Department of Commerce | BPA Call | 541519 | IGF::OT::IGF BPA NUMBER DOC45PAPT1320017; TASK ORDER NEW; CONTRACTOR SUPPORT - CYBERSECURITY -102502_PREEXAM BUG FIXES AND IMPROVEMENTS_EIT; | $-3,839 | $5,862 | June 12, 2018 | April 4, 2019 | Rockville, MD | usaspending.gov |
| DOC45PAPT1700171 | Department of Commerce | BPA Call | 541519 | IGF::OT::IGF BPA NUMBER DOC45PAPT1320017-CYBERSECURITY CONTRACT SUPPORT FOR 101762 GLOBAL DOSSIER - ENHANCED DOC SHARING PH2; FPOP: DOA - 3/ | $-3,852 | $6,031 | April 14, 2017 | March 23, 2018 | Rockville, MD | usaspending.gov |
| 1333BJ18F00284076 | Department of Commerce | BPA Call | 541519 | IGF::OT::IGF BPA NUMBER DOC45PAPT1320017; TASK ORDER NEW; CONTRACTOR SUPPORT - CYBERSECURITY -101152_E DISCOVERY SOFTWARE SYSTEM (EDSS) REPL | $-4,388 | $29,076 | July 23, 2018 | September 28, 2018 | Rockville, MD | usaspending.gov |
| 1333BJ18F00284069 | Department of Commerce | BPA Call | 541519 | IGF::OT::IGF CONTRACT NO.DOC45PAPT1300162 - CONTRACT SUPPORT OF FACILITATION SERVICES AND CONTINUOUS MONITORING EFFORTS FOR GOVERNMENT AND C | $-4,437 | $500,430 | June 28, 2018 | October 28, 2019 | Rockville, MD | usaspending.gov |
| 1333BJ18F00284061 | Department of Commerce | BPA Call | 541519 | BPA NUMBERDOC45PAPT1320017; TASK ORDER NEW; CONTRACTOR SUPPORT - CYBERSECURITY -101840 - COOP - ACTIVE TO ACTIVE IMPLEMENTATION_EIT; POP 5/3 | $-5,573 | $33,363 | June 4, 2018 | February 28, 2019 | Rockville, MD | usaspending.gov |
| 1333BJ18F00284055 | Department of Commerce | BPA Call | 541519 | IGF::OT::IGF BPA NUMBER DOC45PAPT1320017; TASK ORDER NEW; CONTRACTOR SUPPORT - CYBERSECURITY - 101419_UNIFIED TELEWORK DATABASE; | $-6,033 | $25,525 | May 11, 2018 | January 31, 2019 | Rockville, MD | usaspending.gov |
| 1333BJ18F00285007 | Department of Commerce | Delivery Order | 541519 | IGF::OT::IGF TASK ORDER NEW; CONTRACTOR SUPPORT - CYBERSECURITY -100563_UPGRADE GEARS_EIT;ACQ-18-0164 | $-6,401 | $29,769 | March 1, 2018 | February 28, 2019 | Alexandria, VA | usaspending.gov |
| 1333BJ19F00284018 | Department of Commerce | BPA Call | 541519 | BPA NUMBER DOC45PAPT1320017; TASK ORDER NEW; CONTRACTOR SUPPORT - CYBERSECURITY -102266_PE2E BIO-SEQUENCE PH3_SCANS_EIT; FPOP DOA - 2/18/202 | $-7,246 | $2,720 | June 5, 2019 | February 18, 2020 | Rockville, MD | usaspending.gov |
| 1333BJ19F00284020 | Department of Commerce | BPA Call | 541519 | THE PURPOSE OF THIS ORDER IS TO PERFORM SECURITY REQUIREMENTS CONTAINED IN THE BPA TO ENSURE THAT AIS WITHIN THE ORGANIZATION MAINTAIN APPRO | $-9,836 | $0 | August 15, 2019 | January 31, 2020 | Rockville, MD | usaspending.gov |
| 1333BJ18F00284053 | Department of Commerce | BPA Call | 541519 | IGF::OT::IGF BPA NUMBER DOC45PAPT1320017-CYBERSECURITY CONTRACT SUPPORT FOR 102293_ROUTING AND COUNT EXPECTANCIES CPC PH1; POP: 5/16/2018 - | $-10,963 | $0 | May 16, 2018 | September 27, 2019 | Rockville, MD | usaspending.gov |
| 1333BJ19F00284002 | Department of Commerce | BPA Call | 541519 | BPA NUMBER DOC45PAPT1320017-CYBERSECURITY CONTRACT SUPPORT FOR 102251_FY19 CONSOLIDATED PORTFOLIO TMNG PH 8 SCANS_EIT; FPOP: DOA - 10/31/201 | $-20,584 | $0 | October 15, 2018 | October 31, 2019 | Rockville, MD | usaspending.gov |
| 1333BJ18F00284070 | Department of Commerce | BPA Call | 541519 | IGF::OT::IGF BPA NUMBER DOC45PAPT1320017-CYBERSECURITY CONTRACT SUPPORT FOR 101318_OGC COTS LEGAL DOCUMENTS; FPOP: DOA - 1/31/2019; POP: DOA | $-24,147 | $14,732 | July 10, 2018 | January 31, 2019 | Rockville, MD | usaspending.gov |
| 1333BJ19F00284011 | Department of Commerce | BPA Call | 541519 | BPA NUMBER DOC45PAPT1320017-CYBERSECURITY CONTRACT SUPPORT FOR 102547 ECONOMIC ANALYSIS TOOLS; FPOP:DOA -12/31/2019; POP: DOA - 12/31/2019; | $-25,085 | $61,533 | March 7, 2019 | January 31, 2020 | Rockville, MD | usaspending.gov |
| 88310323F00274 | National Archives and Records Administration | Delivery Order | 541519 | ISSO SUPPORT SERVICES 2023-2028 | $-2,482,600 | $0 | September 22, 2023 | September 19, 2024 | College Park, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541715
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.