Data / Federal awards / NAICS 541511 / EXPEDITEINFOTECH, INC.
EXPEDITEINFOTECH, INC.: 33 federal contract awards, $38.8 million obligated (FY2024 to FY2027)
EXPEDITEINFOTECH, INC. (UEI KX6EDEAPTKH5), Rockville, MD, received 33 federal prime contract awards with $38.8 million obligated in fiscal years 2024 to 2027, from 12 agencies under 7 NAICS codes. Its largest buyer is Department of Health and Human Services ($22.5 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- KX6EDEAPTKH5
- Location
- Rockville, MD
- Business size
- Other Than Small Business
- Contract awards
- 33
- Obligated
- $38.8 million
- First action in window
- 2023-10-30
- Latest action
- 2026-09-17
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 12 | $25.6 million |
| 541513 | Computer Facilities Management Services | 4 | $5.4 million |
| 541512 | Computer Systems Design Services | 9 | $4.3 million |
| 541519 | Other Computer Related Services | 2 | $2.3 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $1.2 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 2 | $22.5 million |
| U.S. International Development Finance Corporation | 4 | $5.4 million |
| Department of Agriculture | 6 | $4.5 million |
| Government Accountability Office | 3 | $2.1 million |
| Department of Education | 3 | $2 million |
| Department of Homeland Security | 1 | $1.1 million |
| Department of Transportation | 3 | $773,793 |
| National Science Foundation | 2 | $401,510 |
| General Services Administration | 3 | $2,500 |
| Department of Defense | 3 | $500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.1 million |
| FY2025 | $12.4 million |
| FY2026 | $12.3 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC22F0073 | Department of Health and Human Services | Delivery Order | 541511 | FMSG - TECHNICAL SUPPORT CONTRACTOR | $22,346,982 | $37,584,868 | July 1, 2022 | June 30, 2027 | Windsor Mill, MD | usaspending.gov |
| 77344423F0149 | U.S. International Development Finance Corporation | Delivery Order | 541513 | POOL B SALESFORCE O&M | $4,822,163 | $5,908,249 | August 6, 2023 | August 31, 2027 | Washington, DC | usaspending.gov |
| 12314424C0002 | Department of Agriculture | Definitive Contract | 541519 | SECURITY GOVERNANCE - AGCLOUD-ATLASSIAN FEDRAMP 3PAO ASSESSMENT | $1,840,013 | $1,840,013 | November 1, 2023 | October 31, 2028 | Kansas City, MO | usaspending.gov |
| 05GA0A26K0057 | Government Accountability Office | BPA Call | 541511 | THIS TASK ORDER (TO) WILL AWARD OFF OF THE STAA INFRA BPA (05GA0A24A0008 | $1,228,400 | $1,228,400 | August 31, 2026 | May 30, 2027 | Rockville, MD | usaspending.gov |
| 70FA3124F00000067 | Department of Homeland Security | Delivery Order | 541512 | SUPPORT AND SUSTAINMENT FOR THE ENTERPRISE COORDINATION AND APPROVAL PROCESSING SYSTEM (ECAPS) | $1,075,735 | $1,075,735 | September 25, 2024 | August 24, 2026 | Washington, DC | usaspending.gov |
| 1232SA23F0043 | Department of Agriculture | Delivery Order | 541512 | SHAREPOINT ADMINISTRATOR/DEVELOPER | $924,147 | $1,390,841 | March 29, 2023 | September 29, 2026 | Beltsville, MD | usaspending.gov |
| 05GA0A26K0048 | Government Accountability Office | BPA Call | 541511 | THIS TASK ORDER (TO) WILL AWARD OFF OF THE STAA INFRA BPA (05GA0A24A0008 | $843,600 | $843,600 | July 27, 2026 | April 26, 2027 | Rockville, MD | usaspending.gov |
| 91990022C0024 | Department of Education | Definitive Contract | 541611 | SUPPORT FOR EDUCATION DEPARTMENT'S CENTRAL AUTOMATED PROCESSING SYSTEM (EDCAPS) TECHNICAL PROGRAM MANAGEMENT SERVICES. | $768,228 | $2,527,521 | April 3, 2022 | February 7, 2025 | Washington, DC | usaspending.gov |
| 91990020C0009 | Department of Education | Definitive Contract | 541511 | THIS REQUIREMENT IS TO ACQUIRE THE SERVICES TO MAINTAIN AND ENHANCE THE DEPARTMENT OF EDUCATION'S AUDIT RESOLUTION AND TRACKING SYSTEM. | $707,005 | $3,685,242 | March 23, 2020 | June 15, 2025 | Washington, DC | usaspending.gov |
| 1232SA23F0050 | Department of Agriculture | Delivery Order | 541512 | MS 0365 POWER PLATFORM / ORACLE FORMS & REPORTS APPLICATION DEVELOPER | $619,790 | $854,803 | July 6, 2023 | January 5, 2027 | Beltsville, MD | usaspending.gov |
| 91990025F0052 | Department of Education | Delivery Order | 541512 | AUDIT ACCOUNTABILITY AND RESOLUTION TRACKING SYSTEM (AARTS) | $530,493 | $530,493 | June 17, 2025 | December 15, 2026 | Rockville, MD | usaspending.gov |
| 1232SA23F0071 | Department of Agriculture | Delivery Order | 541512 | ORACLE/O365 DEVELOPER CONTRACT SUPPORT | $524,309 | $778,778 | September 30, 2023 | September 29, 2026 | Beltsville, MD | usaspending.gov |
| 77344424F0199 | U.S. International Development Finance Corporation | Delivery Order | 541513 | THE PURPOSE OF THIS REQUIREMENT IS TO AWARD AN ORDER OFF THE IT IDIQ FOR OA SYSTEMS SUPPORT AND CYBER SECURITY/GOVERNANCE ASSISTANCE. | $507,226 | $507,226 | October 1, 2024 | September 30, 2026 | Washington, DC | usaspending.gov |
| 693JJ321P000050 | Department of Transportation | Purchase Order | 541611 | PROVISION OF PROGRAM MANAGEMENT AND FINANCIAL/BUDGET ANALYSIS SERVICES TO SUPPORT THE MISSION OF FHWAS OFFICE OF PLANNING, ENVIRONMENT AND R | $464,640 | $1,833,792 | September 15, 2021 | September 28, 2025 | Rockville, MD | usaspending.gov |
| 12314423C0016 | Department of Agriculture | Definitive Contract | 541519 | TECHNICAL POLICY WRITER SUPPORT | $425,480 | $797,048 | March 1, 2023 | March 3, 2025 | Rockville, MD | usaspending.gov |
| 49100424F0075 | National Science Foundation | Delivery Order | 541512 | WEBSITE AND TECHNOLOGY SUPPORT SERVICES | $401,510 | $401,510 | April 11, 2024 | April 10, 2026 | Rockville, MD | usaspending.gov |
| 693JJ421F000065 | Department of Transportation | Delivery Order | 541511 | IT PROJECT MANAGEMENT SUPPORT SERVICES | $309,153 | $2,434,220 | September 20, 2021 | September 29, 2024 | Washington, DC | usaspending.gov |
| 12314424F0128 | Department of Agriculture | Delivery Order | 541512 | IRMC PROGRAM LEVEL EXECUTIVE ASSISTANT SUPPORT | $207,440 | $207,440 | March 29, 2024 | April 4, 2025 | Washington, DC | usaspending.gov |
| 75P00125F80094 | Department of Health and Human Services | Delivery Order | 541511 | THE SECURITY RISK ASSESSMENT (SRA) TOOL TECHNICAL AND MANAGEMENT SUPPORT | $157,395 | $157,395 | September 28, 2025 | September 27, 2026 | Rockville, MD | usaspending.gov |
| 77344425P0002 | U.S. International Development Finance Corporation | Purchase Order | 541513 | THIS TASK ORDER WILL BE UNDER THE IT IDIQ AND IS A NEW PROJECT FOR OGC TO INTEGRATE DOCUSIGN CLM WITH INSIGHT. IGCE: $84,878.97. | $82,995 | $82,995 | December 31, 2024 | August 31, 2025 | Rockville, MD | usaspending.gov |
| 47QRCA25DU134 | 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 | ||
| HQ085926FE323 | 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 |
| 05GA0A24A0008 | Government Accountability Office | BPA | 541511 | STAA APPLICATION AND INFRASTRUCTURE SUPPORT SERVICES | $0 | $50,319,911 | September 16, 2024 | usaspending.gov | ||
| 47QTCB21D0271 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| 693KA919A00005 | Department of Transportation | BPA | 541511 | EFAST EXPEDITEINFOTECH INC AWARD | $0 | $1,000,000,000 | November 5, 2018 | usaspending.gov | ||
| GS35F193DA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $18,743,480 | February 19, 2016 | usaspending.gov | ||
| 49100423C0052 | National Science Foundation | Definitive Contract | 541511 | MANAGEMENT TRACKING DATABASE CHANGES REQUIREMENT | $0 | $300,000 | October 1, 2023 | February 7, 2025 | Rockville, MD | usaspending.gov |
| HQ085926DF202 | 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 | ||
| 77344423D0012 | U.S. International Development Finance Corporation | IDC | 541513 | THE OIT CLOUD FIRST ENTERPRISE SYSTEMS SUPPORT SERVICES (CFESSS) IDIQ | $0 | $300,000,000 | April 6, 2023 | usaspending.gov | ||
| 80TECH26D0866 | National Aeronautics and Space Administration | GWAC | 541511 | 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 | ||
| W519TC25G0030 | Department of Defense | BOA | 541715 | AI TALENT 2.0 BOA | $0 | $249,000,000 | April 9, 2025 | usaspending.gov | ||
| 80TECH26D1861 | National Aeronautics and Space Administration | GWAC | 541511 | 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 | ||
| 15A00022FAQA00273 | Department of Justice | Delivery Order | 541512 | NETWORK MANAGEMENT SUPPORT SERVICES | $-14,631 | $851,142 | June 21, 2022 | June 21, 2023 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541512
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.