Data / Federal awards / NAICS 541611 / FEDERAL INTEGRATED SYSTEMS CORPORATION
FEDERAL INTEGRATED SYSTEMS CORPORATION: 27 federal contract awards, $5.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FEDERAL INTEGRATED SYSTEMS CORPORATION (UEI MHCKB3Y2LC46), Alexandria, VA, received 27 federal prime contract awards with $5.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Transportation ($4.7 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Every federal contract awarded under NAICS 541611, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- MHCKB3Y2LC46UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 27Contract awards
- $5.2 millionObligated
- 2023-10-10First action in window
- 2026-07-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 17 | $3.7 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 2 | $940,563 |
| 541512 | Computer Systems Design Services | 6 | $540,919 |
| 541612 | Human Resources Consulting Services | 1 | $2,500 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 17 | $4.7 million |
| Department of the Interior | 6 | $539,441 |
| General Services Administration | 4 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $1.3 million |
| FY2026 | $-32 |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JJ421F000023 | Department of Transportation | BPA Call | 541611 | ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES IN SUPPORT OF THE OFFICE OF REGISTRATION AND SAFETY INFORMATION. | $1,200,529 | $3,465,737 | March 29, 2021 | September 30, 2025 | Washington, DC | usaspending.gov |
| 693JJ424F00024N | Department of Transportation | BPA Call | 541611 | PERSONNEL SECURITY SUPPORT SERVICES | $970,618 | $970,618 | March 30, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 692M1520F00174 | Department of Transportation | BPA Call | 541614 | FUNDING FOR NEW ORDER FOR FEDSYNC CSI PROGRAM SUPPORT. | $940,563 | $3,620,457 | September 16, 2020 | September 17, 2025 | Atlantic City, NJ | usaspending.gov |
| 140D0422F0559 | Department of the Interior | Delivery Order | 541512 | NETWORK PERFORMANCE MGT RECOMPETE FY22 | $628,976 | $1,854,660 | July 1, 2022 | June 30, 2025 | Herndon, VA | usaspending.gov |
| 693JJ424F00023N | Department of Transportation | BPA Call | 541611 | HUMAN RESOURCES ASSISTANTS FOR THE FEDERAL MOTOR CARRIER SAFETY ADMINISTRATION'S (FMCSA) OFFICE OF HUMAN RESOURCES. | $528,966 | $528,966 | March 30, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 693JJ424F00022N | Department of Transportation | BPA Call | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $337,216 | $337,216 | March 29, 2024 | March 28, 2025 | Washington, DC | usaspending.gov |
| 693JJ421F000015 | Department of Transportation | BPA Call | 541611 | OPTION YEAR 2 FOR SUPPORT SERVICES | $245,846 | $969,052 | March 25, 2021 | February 26, 2025 | Washington, DC | usaspending.gov |
| 693JJ424F00025N | Department of Transportation | BPA Call | 541611 | PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICE | $201,974 | $201,974 | April 2, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 693JJ423F00003N | Department of Transportation | BPA Call | 541611 | THE PURPOSE OF THIS BPA CALL IS TO OBLIGATE FUNDING FOR AN ADMINISTRATIVE ASSISTANT IN THE OFFICE OF THE CHIEF COUNSEL. PERIOD OF PERFORMANC | $173,238 | $273,097 | January 17, 2023 | September 30, 2025 | Washington, DC | usaspending.gov |
| 693JJ421F000071 | Department of Transportation | BPA Call | 541611 | ADMINISTRATIVE ASSISTANT FOR THE OFFICE OF EXTERNAL AFFAIRS PERIOD OF PERFORMANCE: SEPTEMBER 27, 2021 THRU MARCH 26, 2022 - BASE MARCH 27, 2 | $100,186 | $346,752 | September 24, 2021 | March 26, 2024 | Washington, DC | usaspending.gov |
| 47QRCA25DS391 | General Services Administration | IDC | 541612 | 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 | ||
| 140D0421F0650 | Department of the Interior | Delivery Order | 541512 | NPM SERVICES IN SUPPORT OF DOI, OCIO | $0 | $523,992 | September 1, 2021 | June 30, 2022 | Alexandria, VA | usaspending.gov |
| 140D0418P0083 | Department of the Interior | Purchase Order | 541990 | FY180063 FINANCIAL SUPPORT | $0 | $2,659,910 | August 4, 2018 | August 3, 2023 | Alexandria, VA | usaspending.gov |
| IND16PC00134 | Department of the Interior | Definitive Contract | 541512 | IGF::CT::IGF NETWORK PERFORMANCE MANAGEMENT - SERVICES FOR THE DEPARTMENT OF THE INTERIOR'S OFFICE OF THE CHIEF INFORMATION OFFICER | $0 | $3,432,653 | March 30, 2016 | August 31, 2021 | Herndon, VA | usaspending.gov |
| 693JJ419F000017 | Department of Transportation | BPA Call | 541611 | ADMINISTRATIVE ASSISTANT II SUPPORT AND SERVICES. THE PERIOD OF PERFORMANCE IS 3/29/2019 - 3/28/2020. THE CONTRACT OFFICE REPRESENTATIVE (CO | $0 | $185,165 | April 3, 2019 | September 24, 2023 | Washington, DC | usaspending.gov |
| 47QTCB22D0488 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| GS00Q17GWD2407 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | June 26, 2017 | usaspending.gov | ||
| GS23F036AA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,462,556 | June 3, 2013 | usaspending.gov | ||
| 693JJ419F000014 | Department of Transportation | BPA Call | 541611 | THIS PR IS TO REQUEST ADMINISTRATIVE SUPPORT SERVICES WHICH SUPPORT THE CORE MISSION AND ADMINISTRATIVE FUNCTIONS OF MC-RS. FEDSYNC IS PROVI | $0 | $267,852 | March 29, 2019 | September 24, 2023 | Washington, DC | usaspending.gov |
| 693JJ419F000016 | Department of Transportation | BPA Call | 541611 | ESTABLISH TASK ORDERS FOR HUMAN RESOURCE ADMINISTRATIVE SUPPORT SERVICES FOR THE PERIOD OF 03/29/2019 - 03/28/2020. | $0 | $393,618 | March 29, 2019 | September 24, 2023 | Washington, DC | usaspending.gov |
| 693JJ419F000023 | Department of Transportation | BPA Call | 541611 | THE PURPOSE OF THIS PROCUREMENT REQUEST (PR ) IS TO ESTABLISH AN ADDITIONAL TASK UNDER FEDSYNC CONTRACT #69JJ418A000001 FOR TASK ORDER #693J | $0 | $92,582 | June 21, 2019 | June 30, 2020 | Washington, DC | usaspending.gov |
| 693JJ420F000021 | Department of Transportation | BPA Call | 541611 | THIS PR IS TO REQUEST NON-PERSONAL ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES IN SUPPORT OF THE OFFICE OF REGISTRATION AND SAFETY INFO | $0 | $273,217 | March 23, 2020 | March 28, 2021 | Washington, DC | usaspending.gov |
| 693JJ418A000001 | Department of Transportation | BPA | 541611 | TO ESTABLISH A BPA FOR SUPPORT SERVICES WITHIN FMCSA. THIS BPA WILL MERGE THE PREMIER PROFESSIONAL SUPPORT IDIQ AND THE MFR IDIQ. THE OVERAL | $0 | $18,575,842 | September 24, 2018 | usaspending.gov | ||
| DTFAWA13A00097 | Department of Transportation | BPA | 541614 | THIS IS FOR CONTRACTOR SUPPORT OF THE QMIT AND FSEP ANALYSIS. THESE PROGRAMS ARE USED TO SO SUPPORT AFS QMS PROGRAM AND ACTIVIITES. TAS::69 | $0 | $183,000 | August 6, 2014 | usaspending.gov | ||
| 140D0419P0007 | Department of the Interior | Purchase Order | 541611 | PROGRAM MANAGEMENT SUPPORT SERVICES | $-1,478 | $1,454,864 | December 21, 2018 | January 31, 2024 | Herndon, VA | usaspending.gov |
| 693JJ422F000019 | Department of Transportation | BPA Call | 541611 | THE PURPOSE OF THIS PR REQUEST IS TO CREATE A TASK FOR (2) TWO PERSONNEL SECURITY ASSISTANTS WITH FEDSYNC. | $-8,811 | $440,560 | March 30, 2022 | May 31, 2023 | Washington, DC | usaspending.gov |
| 140D0419F0274 | Department of the Interior | Delivery Order | 541512 | CYBER SECURITY OPERATIONS SUPPORT | $-88,057 | $4,153,227 | July 19, 2019 | November 24, 2023 | Lakewood, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 541512
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.