Data / Federal awards / NAICS 541511 / ETRANSERVICES CORP.
ETRANSERVICES CORP.: 28 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
ETRANSERVICES CORP. (UEI Y56GTH99ZG29), Stafford, VA, received 28 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 8 agencies under 8 NAICS codes. Its largest buyer is Department of Veterans Affairs ($1.5 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- Y56GTH99ZG29UEI
- Stafford, VALocation
- Small BusinessBusiness size
- 28Contract awards
- $2.7 millionObligated
- 2023-10-08First action in window
- 2026-08-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 6 | $1.5 million |
| 541330 | Engineering Services | 7 | $1.1 million |
| 513210 | Software Publishers | 1 | $167,757 |
| 611430 | Professional and Management Development Training | 4 | $16,970 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $7,010 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 6 | $-119,020 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 6 | $1.5 million |
| Department of Transportation | 2 | $1.1 million |
| Department of Defense | 8 | $292,199 |
| General Services Administration | 2 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of Health and Human Services | 1 | $-7,459 |
| Department of the Treasury | 1 | $-19,258 |
| Department of Agriculture | 7 | $-146,658 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.7 million |
| FY2025 | $846,177 |
| FY2026 | $197,944 |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10A22F0048 | Department of Veterans Affairs | Delivery Order | 541511 | BRAND NAME UNIVERSAL DESIGN PLATFORM AS A SERVICE (UDPAAS) GRANT MANAGEMENT, CONSULTATION, AND TRAINING SERVICES SOFTWARE SUPPORT | $1,434,215 | $2,268,667 | November 9, 2021 | May 8, 2026 | Fredericksburg, VA | usaspending.gov |
| 693KA923F00131 | Department of Transportation | BPA Call | 541330 | NEW TASK ORDER FOR AIRSPACE AWARENESS AND DETECTION SYSTEM (AADS) AND AIRSPACE ACCESS PROGRAM (AAP) SOFTWARE SUPPORT | $1,140,404 | $1,727,578 | August 22, 2023 | August 21, 2024 | Fredericksburg, VA | usaspending.gov |
| W911S024P0010 | Department of Defense | Purchase Order | 513210 | LLC APPDYNAMICS | $167,757 | $167,757 | April 1, 2024 | April 22, 2026 | Stafford, VA | usaspending.gov |
| N0017824FSA29 | Department of Defense | Delivery Order | 541511 | P/N: CB-EDR | $94,793 | $94,793 | August 30, 2024 | September 15, 2025 | Dahlgren, VA | usaspending.gov |
| 123J1924F0041 | Department of Agriculture | BPA Call | 541512 | INTERNET PROFESSIONAL SERVICES | $29,267 | $29,267 | July 1, 2024 | June 30, 2025 | Stafford, VA | usaspending.gov |
| N0017825FS745 | Department of Defense | Delivery Order | 541511 | P/N: CB-EDR | $29,150 | $29,150 | March 1, 2025 | August 29, 2025 | Dahlgren, VA | usaspending.gov |
| 36C10X26F0048 | Department of Veterans Affairs | Delivery Order | 611430 | 508 COMPLIANCE - FY26 TASK ORDER | $10,000 | $10,000 | July 1, 2026 | January 1, 2027 | Stafford, VA | usaspending.gov |
| 36C77624P0087 | Department of Veterans Affairs | Purchase Order | 541611 | ENHANCE THE CURRENT VOLUME 4 OF THE FISCAL YEAR 2025 BUDGET SUBMISSION AND UPCOMING FY2026 BUDGET SUBMISSION TO BE SECTION 508 COMPLIANT. | $7,010 | $7,010 | September 20, 2024 | August 6, 2026 | Stafford, VA | usaspending.gov |
| 36C10X25F0028 | Department of Veterans Affairs | Delivery Order | 611430 | 508 COMPLIANCE - FY25 TASK ORDER | $4,600 | $4,600 | May 1, 2025 | January 1, 2026 | Stafford, VA | usaspending.gov |
| 36C10X24F0038 | Department of Veterans Affairs | Delivery Order | 611430 | 508 COMPLIANCE | $2,370 | $7,500 | March 18, 2024 | November 16, 2024 | Frederick, MD | usaspending.gov |
| HQ085926FF064 | 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 |
| HQ085926DE581 | 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 | ||
| 123J1920A0002 | Department of Agriculture | BPA | 541512 | INTERNET/INTRANET PROJECT | $0 | $739,490 | September 8, 2020 | usaspending.gov | ||
| 80TECH26D0688 | National Aeronautics and Space Administration | GWAC | 541519 | 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 | ||
| N0017819F7621 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Fredericksburg, VA | usaspending.gov |
| N0017819D7621 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 36C10X24D0011 | Department of Veterans Affairs | IDC | 611430 | 508 COMPLIANCE | $0 | $700,000 | January 2, 2024 | usaspending.gov | ||
| 47QTCB22D0056 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| GS35F421BA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $8,775,038 | July 3, 2014 | usaspending.gov | ||
| DTFAWA13A00095 | Department of Transportation | BPA | 541330 | EFAST BPA | $0 | $1,000,000,000 | August 23, 2013 | usaspending.gov | ||
| N6523620D4815 | Department of Defense | IDC | 541330 | BASE PERIOD SUPPORT SERVICES - | $0 | $125,800,000 | September 23, 2020 | usaspending.gov | ||
| 123J1922F0028 | Department of Agriculture | Delivery Order | 541511 | DATA ARCHITECT & DATA ANALYTICS STRATEGIC CONSULTING PROFESSIONAL SERVICE | $-1,379 | $2,121 | May 20, 2022 | September 9, 2022 | Washington, DC | usaspending.gov |
| 123J1922F0031 | Department of Agriculture | BPA Call | 541512 | INTERNET/INTRANET PROJECT SERVICES - OPTION YEAR 1 | $-2,088 | $83,077 | July 27, 2022 | June 30, 2023 | Washington, DC | usaspending.gov |
| 75P00120F37002 | Department of Health and Human Services | Delivery Order | 541330 | ENTERPRISE INFORMATION SYSTEM DEVELOPMENT, TRAINING AND SUPPORT | $-7,459 | $572,310 | May 21, 2020 | March 23, 2022 | Washington, DC | usaspending.gov |
| 20341921F00010 | Department of the Treasury | Delivery Order | 541330 | USADF OPERATIONAL SYSTEM IDIQ: GRANTS MANAGEMENT SYSTEM MODULE 20341920D00002 / 20341921F00010 | $-19,258 | $211,836 | July 1, 2021 | June 30, 2022 | Fredericksburg, VA | usaspending.gov |
| 123J1921F0033 | Department of Agriculture | Delivery Order | 541511 | DATA ARCHITECT & DATA ANALYTICS STRATEGIC CONSULTING PROFESSIONAL SERVICE | $-26,260 | $450,020 | September 9, 2021 | March 9, 2023 | Fredericksburg, VA | usaspending.gov |
| 123J1920F0036 | Department of Agriculture | BPA Call | 541512 | PROFESSIONAL SERVICE FOR INTRANET/INTERNET MODERNIZATION | $-34,315 | $458,139 | September 8, 2020 | December 31, 2021 | Washington, DC | usaspending.gov |
| 123J1922F0005 | Department of Agriculture | BPA Call | 541512 | INTERNET/INTRANET PROJECT SERVICES - OPTION YEAR 1 | $-111,884 | $58,477 | December 22, 2021 | June 30, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 513210
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.