Data / Federal awards / NAICS 541519 / EQUINOXYS INC.
EQUINOXYS INC.: 21 federal contract awards, $57.8 million obligated (FY2024 to FY2027)
EQUINOXYS INC. (UEI KB8BBLEREKL6), Great Falls, VA, received 21 federal prime contract awards with $57.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($53.0 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- KB8BBLEREKL6UEI
- Great Falls, VALocation
- Small BusinessBusiness size
- 21Contract awards
- $57.8 millionObligated
- 2023-10-12First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 12 | $31.8 million |
| 541513 | Computer Facilities Management Services | 8 | $26 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 17 | $53 million |
| Department of the Treasury | 1 | $4.8 million |
| General Services Administration | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10 million |
| FY2025 | $10.1 million |
| FY2026 | $37.6 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75F40124F80082 | Department of Health and Human Services | Delivery Order | 541513 | UFMS/USER FEE/ONE STOP SHOP O&M TECHNICAL SUPPORT SERVICES | $19,799,466 | $19,799,466 | March 22, 2024 | September 23, 2026 | Great Falls, VA | usaspending.gov |
| 75F40126F19006 | Department of Health and Human Services | BPA Call | 541519 | CORE DME UNDER THE FDA FINANCIAL SYSTEMS SUPPORT SERVICES (FSSS) BPA | $14,058,870 | $14,058,870 | September 30, 2026 | September 29, 2027 | Great Falls, VA | usaspending.gov |
| 75F40126F19001 | Department of Health and Human Services | BPA Call | 541519 | FSSS TASK ORDER FOR UFMS, UFS, AND ANALYTICS | $7,999,609 | $7,999,609 | September 24, 2026 | September 23, 2027 | Great Falls, VA | usaspending.gov |
| 75F40126F19002 | Department of Health and Human Services | BPA Call | 541519 | CORE O&M UNDER THE FDA FINANCIAL SYSTEMS SUPPORT SERVICES (FSSS) BPA | $5,498,189 | $5,498,189 | September 15, 2026 | September 14, 2027 | Great Falls, VA | usaspending.gov |
| 2033H624F00101 | Department of the Treasury | Delivery Order | 541513 | SERVICES FOR IMPLEMENTATION OF BUDGET MANAGEMENT TOOL SOFTWARE FOR OCFO | $4,779,086 | $4,779,086 | April 9, 2024 | April 8, 2027 | Herndon, VA | usaspending.gov |
| 75F40124F80130 | Department of Health and Human Services | Delivery Order | 541513 | DAAAS SUPPORT SERVICES POP 5 20 2024 - 5 19 2024 | $1,230,000 | $1,230,000 | May 19, 2024 | June 19, 2025 | Silver Spring, MD | usaspending.gov |
| 75F40126F19003 | Department of Health and Human Services | BPA Call | 541519 | BUDGET EXECUTION TRANSFORMATION INITIATIVE (BETI) ASSESSMENT UNDER THE FDA FINANCIAL SYSTEMS SUPPORT SERVICES (FSSS) BPA | $811,986 | $811,986 | September 24, 2026 | September 23, 2027 | Great Falls, VA | usaspending.gov |
| 75F40123P00312 | Department of Health and Human Services | Purchase Order | 541519 | KNIME BUSINESS HUB SOFTWARE & SUPPORT | $799,919 | $880,625 | August 31, 2023 | August 31, 2027 | Rockville, MD | usaspending.gov |
| 75F40125F80092 | Department of Health and Human Services | Delivery Order | 541519 | FY 25 DATA ANALYTICS AS A SERVICE (DAAAS) SUPPORT | $707,894 | $707,894 | June 24, 2025 | June 19, 2026 | Silver Spring, MD | usaspending.gov |
| 75F40126F80192 | Department of Health and Human Services | Delivery Order | 541519 | CAPTCHA ENHANCEMENT CORE PLATFORM FUNCTIONALITY ENHANCEMENT PRICED AS A UNIT | $567,760 | $567,760 | September 25, 2026 | October 30, 2026 | Great Falls, VA | usaspending.gov |
| 75F40126F80094 | Department of Health and Human Services | Delivery Order | 541519 | DATA ANALYTICS AS A SERVICE, SUPPORT AND MANAGEMENT (DAAAS) | $506,526 | $506,526 | June 20, 2026 | June 19, 2027 | Silver Spring, MD | usaspending.gov |
| 75F40126F19004 | Department of Health and Human Services | BPA Call | 541519 | UFMS GO.GOV PROJECT IMPLEMENTATION UNDER FDA FINANCIAL SYSTEMS SUPPORT SERVICES (FSSS) BPA | $473,588 | $473,588 | September 24, 2026 | September 23, 2027 | Great Falls, VA | usaspending.gov |
| 75F40126F19005 | Department of Health and Human Services | BPA Call | 541519 | USER FEES CTPCMP PORTAL AND REPORT ENHANCEMENTS UNDER THE FDA FINANCIAL SYSTEMS SUPPORT SERVICES (FSSS) BPA | $350,434 | $350,434 | September 29, 2026 | March 27, 2027 | Great Falls, VA | usaspending.gov |
| 75F40123F19019 | Department of Health and Human Services | BPA Call | 541513 | DATA ANALYTICS AS A SERVICE IMPLEMENTATION SUPPORT | $199,463 | $997,315 | May 17, 2023 | May 19, 2024 | Rockville, MD | usaspending.gov |
| GS35F0331V | General Services Administration | FSS | 541513 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $67,500,000 | April 1, 2009 | usaspending.gov | ||
| 47QTCA25D007F | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,500,000 | March 27, 2025 | usaspending.gov | ||
| 75F40123F19021 | Department of Health and Human Services | BPA Call | 541513 | CURRENTLY, THE FDA PERFORMS THIS REVIEW USING A MACRO-ENABLED MICROSOFT EXCEL WORKBOOK. THE FILE IS HARD TO MAINTAIN AND CHALLENGING TO RUN | $0 | $1,671,906 | July 5, 2023 | June 30, 2024 | Beltsville, MD | usaspending.gov |
| 75F40118F18001 | Department of Health and Human Services | BPA Call | 541513 | FINANCIAL MANAGEMENT SYSTEMS (FMS) SUPPORT SERVICES | $0 | $23,061,585 | September 21, 2018 | September 23, 2024 | Silver Spring, MD | usaspending.gov |
| GS10F058CA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $3,000,000 | February 24, 2015 | usaspending.gov | ||
| 75F40126A00018 | Department of Health and Human Services | BPA | 541519 | FDA FINANCIAL SYSTEMS SUPPORT SERVICES (FSSS) BPA | $0 | $145,000,000 | August 25, 2026 | usaspending.gov | ||
| 75F40122F19014 | Department of Health and Human Services | BPA Call | 541513 | TO PROVIDE SUPPORT FOR THE IMPLEMENTATION OF USER FEES MDUFA UNEARNED FUNDS RECLASSIFICATION AND REFUNDS PROCESS AUTOMATION IN THE NEAR FUTU | $-17,443 | $403,094 | May 11, 2022 | February 15, 2023 | Beltsville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541611
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.