Data / Federal awards / NAICS 541519 / EXECUTIVE INFORMATION SYSTEMS, L.L.C.
EXECUTIVE INFORMATION SYSTEMS, L.L.C.: 496 federal contract awards, $289.5 million obligated (FY2024 to FY2027)
EXECUTIVE INFORMATION SYSTEMS, L.L.C. (UEI MKF6VA9NZLR8), Bethesda, MD, received 496 federal prime contract awards with $289.5 million obligated in fiscal years 2024 to 2027, from 34 agencies under 8 NAICS codes. Its largest buyer is Department of Health and Human Services ($113.7 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- MKF6VA9NZLR8UEI
- Bethesda, MDLocation
- Small BusinessBusiness size
- 496Contract awards
- $289.5 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 478 | $288.8 million |
| 513210 | Software Publishers | 6 | $535,267 |
| 511210 | Software Publishers | 2 | $160,385 |
| 541511 | Custom Computer Programming Services | 1 | $34,502 |
| 561210 | Facilities Support Services | 1 | $28,288 |
| 921190 | Other General Government Support | 1 | $0 |
| 334111 | Electronic Computer Manufacturing | 6 | $-109 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $-26,042 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 27 | $113.7 million |
| Department of Commerce | 27 | $39.8 million |
| Social Security Administration | 12 | $31.8 million |
| Department of the Treasury | 27 | $22.4 million |
| Department of Homeland Security | 33 | $17.5 million |
| Department of Defense | 156 | $17.3 million |
| Department of Veterans Affairs | 20 | $10.4 million |
| Department of Agriculture | 34 | $8.8 million |
| Department of Labor | 6 | $6 million |
| Department of Transportation | 21 | $5.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $115.2 million |
| FY2025 | $93.8 million |
| FY2026 | $80 million |
| FY2027 | $568,293 |
Contract awards
The 50 largest of 496 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC22F0017 | Department of Health and Human Services | Delivery Order | 541519 | SAS ENTERPRISE LICENSE AGREEMENT (ELA) | $56,061,992 | $90,133,986 | December 23, 2021 | December 30, 2026 | Bethesda, MD | usaspending.gov |
| 1333LB22F00000013 | Department of Commerce | BPA Call | 541519 | SOFTWARE LICENSES CALL ORDER | $37,895,086 | $60,279,255 | December 10, 2021 | December 1, 2026 | Suitland, MD | usaspending.gov |
| 75N97025F00019 | Department of Health and Human Services | Delivery Order | 541519 | IT LICENSES | $24,376,867 | $24,376,867 | December 31, 2024 | December 30, 2026 | Bethesda, MD | usaspending.gov |
| 75N97022F00018 | Department of Health and Human Services | Delivery Order | 541519 | IT LICENSES | $12,108,231 | $34,862,482 | December 22, 2021 | December 30, 2024 | Bethesda, MD | usaspending.gov |
| 2032H524F00092 | Department of the Treasury | Delivery Order | 541519 | THIS IS A DELIVERY ORDER TO PURCHASE STATISTICAL ANALYSIS SYSTEM (SAS) SERVER SOFTWARE (SS) FOR THE RETURN REVIEW PROGRAM (RRP) | $9,879,398 | $9,879,398 | December 20, 2023 | October 31, 2025 | Bethesda, MD | usaspending.gov |
| 28321325FA0010044 | Social Security Administration | BPA Call | 541519 | BPA CALL ORDER FOR MAINTENANCE FOR SAS SOFTWARE. | $8,126,766 | $8,126,766 | December 15, 2024 | November 30, 2025 | Baltimore, MD | usaspending.gov |
| 75F40122F19006 | Department of Health and Human Services | BPA Call | 541519 | OIMT - SAS FOUNDATION SOFTWARE | $7,893,392 | $15,300,397 | December 21, 2021 | December 30, 2025 | Bethesda, MD | usaspending.gov |
| 28321324FA0010030 | Social Security Administration | BPA Call | 541519 | RENEWAL OF 28321322A00040003/28321323FA0010024 FOR SAS BPA | $7,566,345 | $7,566,345 | November 30, 2023 | December 14, 2026 | Bethesda, MD | usaspending.gov |
| 70Z03823FM0000057 | Department of Homeland Security | Delivery Order | 541519 | SAS SOFTWARE LICENSE RENEWAL | $6,713,953 | $9,427,693 | August 31, 2023 | August 30, 2027 | Bethesda, MD | usaspending.gov |
| 70Z02324F92800001 | Department of Homeland Security | Delivery Order | 541519 | AWARD OF TASK ORDER | $5,639,946 | $5,639,946 | May 15, 2024 | May 14, 2027 | Washington, DC | usaspending.gov |
| 75F40126F80007 | Department of Health and Human Services | Delivery Order | 541519 | ODT - SAS AND JMP SOFTWARE LICENSE MAINTENANCE | $5,633,499 | $5,633,499 | January 5, 2026 | December 30, 2026 | Bethesda, MD | usaspending.gov |
| 28321326FA0010042 | Social Security Administration | BPA Call | 541519 | CALL ORDER FOR SAS VIYA 4.0 SOFTWARE AND ASSOCIATED SAS VIYA 4.0 SOFTWARE UPGRADE SUPPORT SERVICES. | $4,635,059 | $4,635,059 | February 28, 2026 | February 27, 2027 | Bethesda, MD | usaspending.gov |
| 50310219F0212 | Securities and Exchange Commission | Delivery Order | 541519 | SAS ANNUAL LICENSES RENEWALS AND CUSTOMER CARE | $4,605,566 | $11,874,368 | September 15, 2019 | December 30, 2027 | Bethesda, MD | usaspending.gov |
| 28321321FDX030096 | Social Security Administration | Delivery Order | 541519 | TASK ORDER FOR REENGINEERED COMPREHENSIVE INTEGRITY REVIEW PROCESS (RCIRP) SAS SUPPORT SERVICES. | $4,399,320 | $8,858,784 | March 30, 2021 | September 29, 2026 | Baltimore, MD | usaspending.gov |
| 693JJ325F00029N | Department of Transportation | Delivery Order | 541519 | THIS TASK ORDER PROCURES A ONE-YEAR BASE PERIOD AND TWO OPTION YEARS OF FIRM-FIXED PRICE TASK ORDER FOR STATISTICAL ANALYTICAL SERVICES (SAS | $3,958,990 | $3,958,990 | December 31, 2024 | December 17, 2026 | Washington, DC | usaspending.gov |
| 28321326FA0010013 | Social Security Administration | BPA Call | 541519 | BPA CALL ORDER FOR 12 MONTHS MAINTENANCE FOR SAS BPA SOFTWARE. SEE PRICING TABLE SPREADSHEET. | $3,704,409 | $3,704,409 | December 31, 2025 | November 30, 2026 | Baltimore, MD | usaspending.gov |
| 1605TB23F00018 | Department of Labor | Delivery Order | 541519 | TO RENEW SAS SOFTWARE LICENSES SUPPORT AND MAINTENANCE FOR A BASE AND 2 OPTION YEARS FOR POP 1/1/2023 TO 12/31/2025 | $3,682,519 | $5,368,966 | December 28, 2022 | December 31, 2025 | Bethesda, MD | usaspending.gov |
| 2032H825F00035 | Department of the Treasury | Delivery Order | 541519 | THIS IS A DELIVERY ORDER TO PURCHASE STATISTICAL ANALYSIS SYSTEM (SAS) SOFTWARE TO DECRYPT SYSTEM LOGS CRITICAL TO THE IMPLEMENTATION OF URG | $3,579,908 | $3,579,908 | February 27, 2025 | February 27, 2028 | Kearneysville, WV | usaspending.gov |
| FA480122F0039 | Department of Defense | Delivery Order | 541519 | BABEL X (5 ACTIVE FILTERS) P/N: BSP-002-001. POP: 26 MARCH 2022 - 25 MARCH 2023 | $2,485,344 | $2,750,364 | March 21, 2022 | March 25, 2027 | Holloman Afb, NM | usaspending.gov |
| SP470124F0038 | Department of Defense | Delivery Order | 541519 | SAS SOFTWARE LICENSES AND MAINTENANCE | SAS VIYA | $2,310,546 | $3,858,605 | December 31, 2023 | December 30, 2025 | Battle Creek, MI | usaspending.gov |
| 28321324FA0010219 | Social Security Administration | BPA Call | 541519 | ESTABLISH A CALL ORDER FOR SAS VIYA AFI SERVICES. THIS IS A RENEWAL FOR SERVICES. PREVIOUS CALL ORDER FOR THIS REQUIREMENT: 28321323FA001020 | $2,304,642 | $2,304,642 | July 12, 2024 | July 11, 2025 | Baltimore, MD | usaspending.gov |
| 36C10B26F0217 | Department of Veterans Affairs | Delivery Order | 541519 | CONTINUED MAINTENANCE AND SUPPORT FOR EXISTING PERPETUAL LICENSES OF BRAND-NAME SAS ANALYTICS SOFTWARE. | $2,270,530 | $2,270,530 | July 1, 2026 | June 30, 2027 | Bethesda, MD | usaspending.gov |
| 36C10B24F0019 | Department of Veterans Affairs | Delivery Order | 541519 | BRAND NAME STATISTICAL ANALYTICAL SYSTEM (SAS) SOFTWARE MAINTENANCE | $2,128,919 | $2,128,919 | December 15, 2023 | September 30, 2026 | Austin, TX | usaspending.gov |
| 75F40123F19010 | Department of Health and Human Services | BPA Call | 541519 | ODT - JMP LICENSES PURCHASE AND MAINTENANCE RENEWAL | $2,083,976 | $3,102,231 | December 14, 2022 | December 30, 2025 | Bethesda, MD | usaspending.gov |
| 36C10B22F0106 | Department of Veterans Affairs | Delivery Order | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS (VA), INFORMATION TECHNOLOGY OPERATIONS AND SERVICE-END USER OPERATIONS (EUO), HAS A REQUIREMENT FOR A CO | $2,021,742 | $3,806,832 | April 1, 2022 | June 30, 2026 | Dekalb, IL | usaspending.gov |
| 2032H521F00264 | Department of the Treasury | Delivery Order | 541519 | SAS SOFTWARE SUPPORT AND MAINTENANCE RENEWAL | $2,011,823 | $5,020,594 | April 15, 2021 | April 14, 2026 | Kearneysville, WV | usaspending.gov |
| 75F40121F19001 | Department of Health and Human Services | BPA Call | 541519 | CDER ANALYTICS MODERNIZATION AGREEMENT - SAS SOFTWARE LICENSING | $1,758,092 | $5,180,093 | December 31, 2020 | December 30, 2025 | Bethesda, MD | usaspending.gov |
| 1605TB26F00007 | Department of Labor | Delivery Order | 541519 | THE BLS REQUIRES LICENSES AND MAINTENANCE OF THE FOLLOWING SAS PRODUCTS IN THE SPECIFIED QUANTITIES: A. SAS BASE - 650 PCS AND 41 SERVERS (3 | $1,680,535 | $1,680,535 | January 1, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| 2031JW25F00010 | Department of the Treasury | Delivery Order | 541519 | ANNUAL MAINTENANCE OF THE SAS AND SAS VIYA DESKTOP SOFTWARE SUITE/SERVER SOFTWARE AND SAS VIYA PRINCIPAL CONSULTANT SERVICES SUPPORT FOR USE | $1,624,007 | $1,624,007 | October 1, 2024 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 693JJ324F00042N | Department of Transportation | Delivery Order | 541519 | STATISTICAL ANALYSIS SOFTWARE (SAS) FOR ENTERPRISE DOT ANALYTICS PLATFORM (SERVICE MODEL: SAAS). ONE-YEAR PERIOD OF PERFORMANCE: 12/18/23 - | $1,542,708 | $1,542,708 | December 18, 2023 | December 17, 2024 | Washington, DC | usaspending.gov |
| 1232SA20F0182 | Department of Agriculture | Delivery Order | 541519 | SAS VIYA SOFTWARE LICENSES | $1,430,653 | $5,338,670 | September 11, 2020 | October 30, 2024 | Bethesda, MD | usaspending.gov |
| 1232SA26F0008 | Department of Agriculture | Delivery Order | 541519 | SAS SOFTWARE LICENSES | $1,407,390 | $1,407,390 | November 19, 2025 | November 18, 2026 | Bethesda, MD | usaspending.gov |
| SP470124F0350 | Department of Defense | Delivery Order | 541519 | ENTERPRISE DATA WAREHOUSE (EDW) SAS PREMIER SUPPORT | $1,244,417 | $1,977,074 | September 30, 2024 | March 31, 2027 | Battle Creek, MI | usaspending.gov |
| 20341123F00010 | Department of the Treasury | Delivery Order | 541519 | SAS SOFTWARE MAINTENANCE | $1,212,729 | $1,636,785 | November 1, 2022 | October 31, 2026 | Bethesda, MD | usaspending.gov |
| 70Z02319FADW07500 | Department of Homeland Security | Delivery Order | 541519 | THIS IS A FIRM FIXED PRICE TASK ORDER ISSUED UNDER GENERAL SERVICES ADMINISTRATION (GSA) FEDERAL SUPPLY SERVICE (FSS) INFORMATION TECHNOLOGY | $1,193,958 | $5,364,080 | November 7, 2018 | May 14, 2024 | Washington, DC | usaspending.gov |
| 2031JW20F00024 | Department of the Treasury | Delivery Order | 541519 | SAS ANNUAL SOFTWARE RENEWAL | $1,158,181 | $4,642,903 | October 1, 2019 | September 30, 2024 | Bethesda, MD | usaspending.gov |
| 36C10B24F0190 | Department of Veterans Affairs | Delivery Order | 541519 | SOFTWARE MAINTENANCE | $1,151,599 | $1,151,599 | August 31, 2024 | August 30, 2026 | Bethesda, MD | usaspending.gov |
| 12314423F0780 | Department of Agriculture | Delivery Order | 541519 | SAS VIYA SUPPORT AND SOFTWARE. | $1,040,465 | $2,605,415 | September 30, 2023 | July 31, 2025 | Bethesda, MD | usaspending.gov |
| 70B06C26F00000503 | Department of Homeland Security | Delivery Order | 541519 | ADMINISTRATION AND PROCTORING OF OCTOBER 2026 CUSTOMS AND BROKER LICENSE EXAM (CBLE. | $1,027,043 | $1,027,043 | July 21, 2026 | December 31, 2026 | Minneapolis, MN | usaspending.gov |
| 61320623F2058 | Consumer Product Safety Commission | BPA Call | 541519 | SAS VIYA LICENSE AND HOSTING SERVICE | $1,007,109 | $1,627,830 | September 30, 2023 | September 4, 2025 | Bethesda, MD | usaspending.gov |
| 70SBUR24F00000110 | Department of Homeland Security | Delivery Order | 541519 | SAS VIYA 3.5 AND SAS VERSION 9 LICENSE MAINTENANCE SUPPORT SERVICES SOLE SOURCE TASK ORDER TO EIS. | $952,812 | $952,812 | April 26, 2024 | April 29, 2025 | Camp Springs, MD | usaspending.gov |
| 9523ZY22F0073 | Commodity Futures Trading Commission | Delivery Order | 541519 | REQUISITION FOR SAS GRID FOR ALL SAS LICENSES | $949,492 | $1,613,452 | September 25, 2022 | September 24, 2027 | Washington, DC | usaspending.gov |
| 1232SA25F0010 | Department of Agriculture | Delivery Order | 541519 | SAS SOFTWARE LICENSES | $854,237 | $854,237 | December 31, 2024 | October 30, 2025 | Bethesda, MD | usaspending.gov |
| SP470126F0023 | Department of Defense | Delivery Order | 541519 | STATISTICAL APPLICATION SOFTWARE (SAS) GRID TO VIYA MODERNIZATION SOFTWARE | $794,075 | $794,075 | December 31, 2025 | December 30, 2026 | Battle Creek, MI | usaspending.gov |
| FA301624F0002 | Department of Defense | Delivery Order | 541519 | SAS SOFTWARE LICENSES AND MAINTENANCE IN SUPPORT OF THE AIR FORCE PERSONNEL CENTER. | $757,248 | $757,248 | October 1, 2023 | September 30, 2024 | Bethesda, MD | usaspending.gov |
| W15QKN24F0256 | Department of Defense | Delivery Order | 541519 | THIS DELIVERY ORDER IS ISSUED UNDER GSA CONTRACT 47QTCA-18-D-0081 FOR JMP PROFESSIONAL STATISTICAL SOFTWARE. | $720,209 | $720,209 | April 26, 2024 | April 28, 2027 | Bethesda, MD | usaspending.gov |
| 15JPSS22F00000084 | Department of Justice | BPA Call | 541519 | OJP CLOUD-BASED DATA MANAGEMENT, ANALYTIC AND QUALITY CONTROL PLATFORM | $715,440 | $1,436,299 | December 1, 2021 | November 29, 2025 | Bethesda, MD | usaspending.gov |
| 75F40125F19017 | Department of Health and Human Services | BPA Call | 541519 | FY25 SAS SERVICE CONTINUATION | $698,338 | $698,338 | May 1, 2025 | May 2, 2026 | Bethesda, MD | usaspending.gov |
| 91990024F0079 | Department of Education | Delivery Order | 541519 | STATISTICAL ANALYTICS SYSTEM (SAS) SOFTWARE MAINTENANCE AND SUPPORT | $647,135 | $647,135 | September 30, 2024 | September 29, 2027 | Bethesda, MD | usaspending.gov |
| 75F40124F19015 | Department of Health and Human Services | BPA Call | 541519 | CDER - SAS CONTINUATION (10 MONTHS) | $632,906 | $632,906 | June 28, 2024 | June 8, 2026 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 511210 Software Publishers
- Open opportunities under NAICS 541519
- 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.