Data / Federal awards / NAICS 541512 / ESIMPLICITY INC
ESIMPLICITY INC: 52 federal contract awards, $269.7 million obligated (FY2024 to FY2027)
ESIMPLICITY INC (UEI HTCQFJB8LLV3), Silver Spring, MD, received 52 federal prime contract awards with $269.7 million obligated in fiscal years 2024 to 2027, from 9 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($210.0 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- HTCQFJB8LLV3
- Parent organization
- ESIMPLICITY, INC.
- Location
- Silver Spring, MD
- Business size
- Small Business
- Contract awards
- 52
- Obligated
- $269.7 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 23 | $228.1 million |
| 541330 | Engineering Services | 22 | $41.5 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $66,116 |
| 336611 | Ship Building and Repairing | 3 | $7,500 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 10 | $210 million |
| Department of Defense | 24 | $38.9 million |
| Department of State | 2 | $13.6 million |
| Department of the Interior | 3 | $3.5 million |
| Federal Communications Commission | 1 | $2.6 million |
| General Services Administration | 8 | $818,205 |
| Department of Homeland Security | 1 | $276,064 |
| Consumer Product Safety Commission | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $91.3 million |
| FY2025 | $112.8 million |
| FY2026 | $65.5 million |
Contract awards
The 50 largest of 52 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC24F0019 | Department of Health and Human Services | BPA Call | 541512 | CQP WHICH WILL PROVIDE EXPERTISE IN SALESFORCE APPLICATION AND API DEVELOPMENT TO SUPPORT ALL EXISTING AND FUTURE SYSTEM DEVELOPMENT ON THE | $82,848,112 | $82,848,112 | May 21, 2024 | July 10, 2027 | Silver Spring, MD | usaspending.gov |
| 75FCMC22F0123 | Department of Health and Human Services | Delivery Order | 541512 | THE PURPOSE OF THIS REQUEST FOR CONTRACT IS TO RECOMPETE THE TRANSFORMED MEDICAID STATISTICAL INFORMATION SYSTEM (T-MSIS) CONTRACT. THE PURP | $58,914,793 | $80,085,320 | September 18, 2022 | February 17, 2027 | Windsor Mill, MD | usaspending.gov |
| 75FCMC22F0001 | Department of Health and Human Services | BPA Call | 541512 | THE QDAS WILL MEET THE FOLLOWING DATA AND ANALYTIC GOALS AND INITIATIVES BY ESTABLISHING A STREAMLINED AND COMMON SERVICE THAT: A) PROVIDES | $53,729,332 | $96,230,913 | July 11, 2022 | July 10, 2026 | Windsor Mill, MD | usaspending.gov |
| 19AQMM25F0791 | Department of State | Delivery Order | 541512 | ONLINE PASSPORT ENHANCEMENT, RENEWAL AND APPLICATION SERVICES (OPERAS) | $10,147,430 | $10,147,430 | May 27, 2025 | July 14, 2027 | Washington, DC | usaspending.gov |
| 75FCMC26F0117 | Department of Health and Human Services | BPA Call | 541512 | CONTRACT DESCRIPTION/TITLE: CONTRACT DESCRIPTION/TITLE: CENTER FOR CLINICAL STANDARDS AND QUALITY (CCSQ) QUALITY DATA AND ANALYTICS SERVICES | $8,746,620 | $8,746,620 | July 11, 2026 | February 10, 2027 | Windsor Mill, MD | usaspending.gov |
| N0018925FZ592 | Department of Defense | Delivery Order | 541330 | SPECTRUM ENGINEERING TECHNICAL SUPPORT | $7,787,550 | $7,787,550 | July 31, 2025 | July 31, 2026 | Silver Spring, MD | usaspending.gov |
| N0018924FZ862 | Department of Defense | Delivery Order | 541330 | SPECTRUM ENGINEERING TECHNICAL SUPPORT | $7,253,508 | $7,253,508 | July 31, 2024 | July 31, 2025 | Silver Spring, MD | usaspending.gov |
| 75N98026F00001 | Department of Health and Human Services | BPA Call | 541512 | ITAC SOFTWARE DEVELOPMENT | $4,209,658 | $4,209,658 | March 1, 2026 | February 28, 2027 | Rockville, MD | usaspending.gov |
| N0018925FZ760 | Department of Defense | Delivery Order | 541330 | SPECTRUM MANAGEMENT SUPPORT SERVICES | $4,179,234 | $4,179,234 | September 1, 2025 | August 31, 2026 | Fort George G Meade, MD | usaspending.gov |
| N0018925FZ829 | Department of Defense | Delivery Order | 541330 | SPECTRUM MANAGEMENT SUPPORT SERVICES | $3,571,259 | $3,571,259 | September 29, 2025 | September 28, 2026 | Norfolk, VA | usaspending.gov |
| 140G0124F0142 | Department of the Interior | Delivery Order | 541512 | AGILE SOFTWARE DEVELOPMENT | $3,411,944 | $3,411,944 | April 8, 2024 | April 7, 2029 | Reston, VA | usaspending.gov |
| 19AQMM24F0655 | Department of State | Delivery Order | 541512 | OPR 3.0 MODERNIZATION | $3,407,361 | $4,455,842 | April 15, 2024 | July 14, 2025 | Washington, DC | usaspending.gov |
| N0018925FZ781 | Department of Defense | Delivery Order | 541330 | SPECTRUM MANAGEMENT SUPPORT SERVICES | $3,226,558 | $3,226,558 | September 15, 2025 | September 14, 2026 | Norfolk, VA | usaspending.gov |
| N0018925FZ765 | Department of Defense | Delivery Order | 541330 | SPECTRUM MANAGEMENT SUPPORT SERVICES | $2,949,540 | $2,949,540 | September 1, 2025 | August 31, 2026 | Fort George G Meade, MD | usaspending.gov |
| 273FCC23P0024 | Federal Communications Commission | Purchase Order | 541330 | BDC WIRELESS NETWORK ENGINEERING AND CONSULTING SERVICES | $2,621,723 | $3,735,869 | January 17, 2023 | October 16, 2026 | Silver Spring, MD | usaspending.gov |
| N0018925FZ587 | Department of Defense | Delivery Order | 541330 | SPECTRUM ENGINEERING TECHNICAL SUPPORT | $2,414,567 | $2,414,567 | July 31, 2025 | July 31, 2026 | Silver Spring, MD | usaspending.gov |
| N0018924FZ836 | Department of Defense | Delivery Order | 541330 | SPECTRUM ENGINEERING TECHNICAL SUPPORT | $2,002,542 | $2,002,542 | July 31, 2024 | July 31, 2025 | Silver Spring, MD | usaspending.gov |
| N0018924FZ427 | Department of Defense | Delivery Order | 541330 | SPECTRUM ENGINEERING TECHNICAL SUPPORT | $1,507,147 | $1,507,147 | September 19, 2024 | September 29, 2025 | Silver Spring, MD | usaspending.gov |
| N0018925FZ844 | Department of Defense | Delivery Order | 541330 | SPECTRUM MANAGEMENT SUPPORT SERVICES | $1,375,346 | $1,375,346 | September 30, 2025 | September 29, 2026 | Norfolk, VA | usaspending.gov |
| N0018925FZ837 | Department of Defense | Delivery Order | 541330 | SPECTRUM MANAGEMENT SUPPORT SERVICES | $1,238,067 | $1,238,067 | September 30, 2025 | September 29, 2026 | Silver Spring, MD | usaspending.gov |
| N0018925FZ767 | Department of Defense | Delivery Order | 541330 | SPECTRUM MANAGEMENT SUPPORT SERVICES | $935,431 | $935,431 | September 1, 2025 | August 31, 2026 | Fort George G Meade, MD | usaspending.gov |
| 75Q80123F80010 | Department of Health and Human Services | Delivery Order | 541512 | QUALITY AND SAFETY REVIEW SYSTEM (QSRS) DATA ANALYSIS (QSRS-DA), BASE PERIOD AWARD DOCUMENT | $858,302 | $1,704,967 | August 22, 2023 | August 21, 2025 | Silver Spring, MD | usaspending.gov |
| 47QACA26F0427 | General Services Administration | Delivery Order | 541512 | OIG DATA SCIENTIST ENGINEERING SUPPORT SVCS | $808,205 | $808,205 | September 28, 2026 | September 27, 2027 | Washington, DC | usaspending.gov |
| 75FCMC22C0041 | Department of Health and Human Services | Definitive Contract | 541512 | QUALITY DATA ANALYTICS (QDA) | $653,604 | $1,381,032 | August 31, 2022 | August 31, 2026 | Silver Spring, MD | usaspending.gov |
| 70RTAC23FR0000116 | Department of Homeland Security | Delivery Order | 541512 | SERVICENOW - ADVANCED WIRELESS SERVICES (AWS)-III | $276,064 | $551,411 | September 30, 2023 | September 29, 2025 | Washington, DC | usaspending.gov |
| N0018924FZ413 | Department of Defense | Delivery Order | 541330 | SPECTRUM ENGINEERING TECHNICAL SUPPORT | $149,329 | $149,329 | September 3, 2024 | September 28, 2025 | Silver Spring, MD | usaspending.gov |
| N0018925FZ841 | Department of Defense | Delivery Order | 541330 | SPECTRUM ENGINEERING TECHNICAL SUPPORT | $147,763 | $147,763 | September 26, 2025 | September 28, 2026 | Silver Spring, MD | usaspending.gov |
| N0018923FZ671 | Department of Defense | Delivery Order | 541330 | SPECTRUM ENGINEERING TECHNICAL SUPPORT | $136,417 | $278,122 | August 1, 2023 | July 31, 2024 | Silver Spring, MD | usaspending.gov |
| 140D0422F0225 | Department of the Interior | BPA Call | 541512 | DATA ANALYTICS SUPPORT SERVICES TO SBA OIG | $129,125 | $3,989,214 | March 15, 2022 | June 14, 2026 | Washington, DC | usaspending.gov |
| N0018926FZ067 | Department of Defense | Delivery Order | 541330 | SPECTRUM MANAGEMENT SUPPORT SERVICES | $102,534 | $102,534 | December 23, 2025 | December 22, 2026 | Fort George G Meade, MD | usaspending.gov |
| 75FCMC21C0004 | Department of Health and Human Services | Definitive Contract | 541611 | HEALTH PROFESSIONAL SHORTAGE AREA (HPSA) ZIP CODE CROSSWALK | $66,116 | $160,103 | April 30, 2021 | August 31, 2026 | Rockville, MD | usaspending.gov |
| 47QRCA25DA066 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov | ||
| 47QRCA24DW117 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS097 | General Services Administration | IDC | 336611 | 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 | ||
| 47QRCA25DU400 | 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 | ||
| HQ085926FE607 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 140D0421A0026 | Department of the Interior | BPA | 541512 | CIGIE PRAC PANDEMIC ANALYTICS CENTER OF EXCELLENCE (PACE) BPA | $0 | $50,000,000 | August 19, 2021 | usaspending.gov | ||
| 47QFSA22A0010 | General Services Administration | BPA | 541512 | CDC PANDEMIC READY INTEROPERABILITY MODERNIZATION EFFORT PRIME AND DATA MODERNIZATION INITIATIVE DMI BLANKET PURCHASE AGREEMENT BPA | $0 | $96,436,925 | September 23, 2022 | usaspending.gov | ||
| 47QTCA19D00KH | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | September 5, 2019 | usaspending.gov | ||
| N0018923DZ025 | Department of Defense | IDC | 541330 | SPECTRUM ENGINEERING TECHNICAL SUPPORT | $0 | $45,047,839 | June 29, 2023 | usaspending.gov | ||
| 75FCMC22A0001 | Department of Health and Human Services | BPA | 541512 | THE DATA ANALYTICS SUPPORTING HEALTHCARE (DASH) WILL PROVIDE A COMMERCIAL, STREAMLINED PROCESS TO SUPPORT CMS QUALITY RELATED INITIATIVES WI | $0 | $500,000,000 | February 7, 2022 | usaspending.gov | ||
| 47QTCB21D0284 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| HQ085926DF205 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 75N92023A00029 | Department of Health and Human Services | BPA | 541512 | AGILE, DEVELOPMENT, DATA SCIENCE, AND STRATEGY SERVICES (ADS) BLANKET PURCHASE AGREEMENT (BPA) | $0 | $85,000,000 | July 26, 2023 | usaspending.gov | ||
| 80TECH26D1612 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 61320626A0006 | Consumer Product Safety Commission | BPA | 541512 | CPSC DATA ANALYTICS BPA | $0 | $58,000,000 | May 19, 2026 | usaspending.gov | ||
| N0017821D9062 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 80TECH26D0504 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0001925F1004 | Department of Defense | Delivery Order | 541512 | IT NETWORK SERVICES FOR F-35 FOREIGN LIAISON OFFICERS | $0 | $652,353 | August 6, 2025 | August 5, 2026 | Arlington, VA | usaspending.gov |
| N0017821F9062 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Silver Spring, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541330
- 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.