Data / Federal awards / NAICS 541511 / EOS GROUP, INC.
EOS GROUP, INC.: 15 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
EOS GROUP, INC. (UEI DXAVHGDQR689), Littleton, CO, received 15 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($2.1 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- DXAVHGDQR689UEI
- Littleton, COLocation
- Small BusinessBusiness size
- 15Contract awards
- $2.6 millionObligated
- 2023-12-06First action in window
- 2026-07-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 14 | $2.6 million |
| 541519 | Other Computer Related Services | 1 | $53,311 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 7 | $2.1 million |
| Department of State | 6 | $489,892 |
| General Services Administration | 1 | $0 |
| Department of Transportation | 1 | $-0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $470,318 |
| FY2026 | $507,431 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P2124F0212 | Department of the Interior | Delivery Order | 541511 | PFMD - AMP CESS O&M & LICENSES | $1,423,143 | $1,423,143 | August 20, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 140P5126F0026 | Department of the Interior | Delivery Order | 541511 | PROVIDE CURRENT REPLACEMENT VALUE (CRV) SUPPORT SERVICES FOR THE NATIONAL PARK SERVICE (NPS) COST ESTIMATING PROGRAM. | $371,742 | $371,742 | July 15, 2026 | September 20, 2027 | Washington, DC | usaspending.gov |
| 140P2125F0172 | Department of the Interior | Delivery Order | 541511 | CURRENT REPLACEMENT VALUE (CRV) OPERATION AD MAINTENANCE | $309,354 | $309,354 | September 12, 2026 | September 21, 2026 | Greenwood Village, CO | usaspending.gov |
| 19AQMM25P0947 | Department of State | Purchase Order | 541511 | PURCHASE OF LICENSE | $120,656 | $120,656 | June 30, 2025 | July 1, 2026 | Springfield, VA | usaspending.gov |
| 19AQMM26F0841 | Department of State | Delivery Order | 541511 | PURCHASE OF LICENSE RENEWALS | $120,656 | $120,656 | July 1, 2026 | June 30, 2027 | Springfield, VA | usaspending.gov |
| 19AQMM24P0378 | Department of State | Purchase Order | 541511 | PURCHASE OF COMPUTER SERVICES | $97,027 | $97,027 | April 11, 2024 | May 11, 2024 | Springfield, VA | usaspending.gov |
| 19AQMM24P0553 | Department of State | Purchase Order | 541511 | PURCHASE OF LICENSE | $56,490 | $56,490 | June 20, 2024 | July 20, 2024 | Springfield, VA | usaspending.gov |
| 19AQMM26P0712 | Department of State | Purchase Order | 541519 | PURCHASE OF LICENSE RENEWALS | $53,311 | $53,311 | July 1, 2026 | June 30, 2027 | Springfield, VA | usaspending.gov |
| 140P2124F0301 | Department of the Interior | Delivery Order | 541511 | CURRENT REPLACEMENT VALUE (CRV) CALCULATER REVISIONS | $44,987 | $44,987 | September 22, 2024 | April 2, 2025 | Greenwood Village, CO | usaspending.gov |
| 19AQMM25P0655 | Department of State | Purchase Order | 541511 | PURCHASE OF LICENSE | $41,752 | $41,752 | April 16, 2025 | May 16, 2025 | Greenwood Village, CO | usaspending.gov |
| 140P2123F0234 | Department of the Interior | Delivery Order | 541511 | CURRENT REPLACEMENT VALUE (CRV) CALCULATOR | $0 | $155,277 | September 19, 2023 | September 30, 2024 | Denver, CO | usaspending.gov |
| GS35F397BA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $13,271,207 | June 10, 2014 | usaspending.gov | ||
| 697DCK21F01521 | Department of Transportation | Delivery Order | 541511 | EOS SAGE COST ESTIMATING TOOLSET THE TERMS AND CONDITIONS OF CONTRACT GS35F397BA APPLY | $-0 | $175,536 | September 21, 2021 | September 30, 2022 | Des Moines, WA | usaspending.gov |
| 140P2122F0142 | Department of the Interior | Delivery Order | 541511 | PFMD CESS O&M | $-1,269 | $1,244,550 | July 29, 2022 | July 31, 2023 | Denver, CO | usaspending.gov |
| 140P2123F0145 | Department of the Interior | Delivery Order | 541511 | PFMD - CESS O&M & LICENSES | $-1,444 | $1,297,361 | July 31, 2023 | July 31, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
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.