Data / Federal awards / NAICS 541330 / FEDERAL MIRACLE TECH LLC
FEDERAL MIRACLE TECH LLC: 53 federal contract awards, $133.9 million obligated (FY2024 to FY2027)
FEDERAL MIRACLE TECH LLC (UEI DUL2V2JKMKD3), Greenbelt, MD, received 53 federal prime contract awards with $133.9 million obligated in fiscal years 2024 to 2027, from 8 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($61.6 million) and its largest code is NAICS 541330 Engineering Services.
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- DUL2V2JKMKD3UEI
- Greenbelt, MDLocation
- Small BusinessBusiness size
- 53Contract awards
- $133.9 millionObligated
- 2023-10-16First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 23 | $97.7 million |
| 541219 | Other Accounting Services | 2 | $22.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 23 | $10.1 million |
| 541512 | Computer Systems Design Services | 5 | $3.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 10 | $61.6 million |
| Department of State | 31 | $33.5 million |
| Department of Defense | 3 | $22.6 million |
| Department of Health and Human Services | 1 | $6.8 million |
| General Services Administration | 5 | $5 million |
| Department of the Interior | 1 | $3.2 million |
| Department of Transportation | 1 | $1.1 million |
| Department of Justice | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $47.2 million |
| FY2025 | $47.5 million |
| FY2026 | $39.2 million |
Contract awards
The 50 largest of 53 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70T02023F7503N001 | Department of Homeland Security | Delivery Order | 541330 | REFERENCED IDV WAS WRONG, SO INITIAL CARS DELETED. THE TSA REQUIRES PROGRAM OPERATIONS AND MANAGEMENT SUPPORT (POMS) FOR ENROLLMENT SERVICES | $27,812,678 | $37,987,667 | May 1, 2023 | March 20, 2027 | Greenbelt, MD | usaspending.gov |
| 70T01024F6400N002 | Department of Homeland Security | Delivery Order | 541219 | TASK ORDER #70T01024F6400N002 FOR ACCOUNTING AND FINANCIAL SUPPORT SERVICES FOR TSA'S FINANCIAL MANAGEMENT DIVISION (FMD). | $20,377,160 | $20,377,160 | September 15, 2024 | August 14, 2028 | Greenbelt, MD | usaspending.gov |
| FA875022F0250 | Department of Defense | Delivery Order | 541330 | INFORMATION SCIENCE AND TECHNOLOGY ADVISORY AND ASSISTANCE PROGRAM SUPPORT SERVICES (ISTAAPSS) | $13,232,235 | $137,865,058 | May 6, 2022 | May 6, 2027 | Greenbelt, MD | usaspending.gov |
| 19AQMM22F0581 | Department of State | Delivery Order | 541330 | QUALITY ASSURANCE LIAISON SUPPORT SERVICES | $8,387,708 | $17,357,832 | February 14, 2022 | March 31, 2027 | Arlington, VA | usaspending.gov |
| 75FCMC24F0160 | Department of Health and Human Services | Delivery Order | 541330 | THE PRIMARY FUNCTIONS OF THIS WORK INCLUDE DATA ANALYSES TO SUPPORT ANNUAL PAYMENT UPDATE DETERMINATIONS, MONITORING AND EVALUATION ACTIVITI | $6,777,482 | $6,777,482 | August 5, 2024 | August 2, 2027 | Greenbelt, MD | usaspending.gov |
| 70Z04022FBODV0001 | Department of Homeland Security | Delivery Order | 541330 | TASK ORDER 70Z04022FESDV0001 UNDER CONTRACT NO. 47QRAD20D8156 LOGISTICS BUSINESS MODEL INTEGRATION AND TRAINING SUPPORT SERVICES POP: 12-MON | $6,180,170 | $10,136,783 | September 21, 2022 | September 20, 2027 | Curtis Bay, MD | usaspending.gov |
| 19AQMM22F1302 | Department of State | Delivery Order | 541330 | THIS CONTRACT FUNDS FAC BAS TEAM STAFFING REQUIREMENTS FOR A THIRD PARTY CONTRACT LEAD ENGINEER FOR A TEAM TO ENGINEER AND IMPLEMENT BUILDIN | $5,287,345 | $8,570,866 | March 16, 2022 | April 6, 2027 | Greenbelt, MD | usaspending.gov |
| W9133L22F3710 | Department of Defense | Delivery Order | 541330 | TECHNICIAN SKILL BASED TRAINING SERVICES | $4,966,625 | $8,467,819 | May 24, 2022 | September 24, 2026 | Johnston, IA | usaspending.gov |
| W9133L22F3301 | Department of Defense | Delivery Order | 541330 | BASE PERIOD CONTRACT MAINTENANCE & SUPPLY SERVICES (CMSS)SUPPORT WITH DATA COLLECTION RESEARCH AND ANALYSIS REQUIREMENTS DEVELOPMENT AND BUD | $4,445,112 | $7,842,813 | December 31, 2021 | October 31, 2026 | Arlington, VA | usaspending.gov |
| 19AQMM23F0798 | Department of State | Delivery Order | 541330 | ARCHITECTURE AND SPACE PLANNING SERVICES | $3,703,383 | $6,660,669 | April 19, 2023 | April 18, 2027 | Washington, DC | usaspending.gov |
| 140D0424F0478 | Department of the Interior | Delivery Order | 541330 | THIS IS A REQUIREMENT FOR COMMERCIAL SERVICES FOR A NON-PERSONAL SEVERABLE SERVICE. THE CONTRACTOR SHALL PROVIDE SUPPORT TO THE FEDERAL PERM | $3,232,117 | $3,232,117 | March 27, 2024 | March 26, 2027 | Greenbelt, MD | usaspending.gov |
| 19AQMM23F1744 | Department of State | Delivery Order | 541330 | THIS AWARDS A THIRD-PARTY CONTRACT FOR PROFESSIONAL SUPPORT. | $3,095,026 | $3,505,454 | July 10, 2023 | July 9, 2027 | Greenbelt, MD | usaspending.gov |
| 70RDAD21FR0000128 | Department of Homeland Security | Delivery Order | 541330 | 15HSHQDC-17-J-00258 RECOMPETE | $2,915,954 | $5,229,872 | September 24, 2021 | March 23, 2027 | Falls Church, VA | usaspending.gov |
| 47QFWA23F0023 | General Services Administration | Delivery Order | 541512 | OFFICE CHIEF FINANCIAL OFFICER OCFO FINANCIAL MANAGEMENT SERVICE | $2,746,966 | $6,054,618 | April 1, 2023 | January 31, 2026 | San Diego, CA | usaspending.gov |
| 70RCSJ23FR0000057 | Department of Homeland Security | Delivery Order | 541330 | THIS IS TO AWARD A TASK ORDER TO FEDERAL MIRACLE TECH AGAINST THE OASIS SB POOL 1 CONTRACT FOR FOLLOW ON ECD FRONT OFFICE PROGRAM SUPPORT. | $2,273,238 | $4,073,867 | September 29, 2023 | June 30, 2025 | Arlington, VA | usaspending.gov |
| 19AQMM26F7120 | Department of State | BPA Call | 541990 | ---------- COMMENTS: CONSOLIDATED TASK ORDER TO SUPPORT M/EX BASE + 1 YEAR TASK ORDER TO BE ISSUED AGAINST BPA 19AQMM21A0233. | $2,237,309 | $2,567,452 | August 1, 2026 | July 31, 2027 | Washington, DC | usaspending.gov |
| 47QTCX25F0004 | General Services Administration | Delivery Order | 541219 | PROVIDE INVOICE AND BILLING SUPPORT SERVICES TO INPUT AND PROCESS FINANCIAL DATA THAT IS USED FOR INVENTORY ADMINISTRATION, PROCESSING CHARG | $2,050,988 | $2,050,988 | January 1, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| 19AQMM21F3633 | Department of State | Delivery Order | 541330 | ---------- COMMENTS: DOS POC COR: ANDRE MITCHELL 202-647-5514 ([email protected]) IT REQUEST STATUS: FALSE | $1,445,525 | $6,141,672 | September 29, 2021 | September 28, 2026 | Washington, DC | usaspending.gov |
| 19AQMM23F7436 | Department of State | BPA Call | 541990 | CALL ORDER FOR 2 SENIOR HR SPECIALIST OFF BPA# 19AQMM21A0233. | $1,361,581 | $2,124,001 | September 18, 2023 | September 29, 2026 | Washington, DC | usaspending.gov |
| 19AQMM21F7731 | Department of State | BPA Call | 541990 | PROFESSIONAL SUPPORT SERVICES - BUDGET ANALYSTS AND ADMINISTRATIVE ASSISTANT | $1,180,984 | $2,684,550 | September 30, 2021 | September 29, 2026 | Greenbelt, MD | usaspending.gov |
| 19AQMM24F7151 | Department of State | BPA Call | 541990 | CALL ORDER FOR MID-LEVEL BUDGET ANALYST OFF BPA# 19AQMM21A0233. | $1,133,040 | $1,133,040 | May 27, 2024 | June 30, 2027 | Washington, DC | usaspending.gov |
| 693JJ921F000205 | Department of Transportation | Delivery Order | 541330 | DOCUMENT MANAGEMENT SERVICES | $1,118,296 | $2,558,313 | September 30, 2021 | September 29, 2026 | Washington, DC | usaspending.gov |
| 70Z08023FMECP0037 | Department of Homeland Security | Delivery Order | 541330 | HULL MECHANICAL AND ELECTRICAL (HM&E) ELEX EQUIPMENT SPECIALIST SUPPORT | $968,902 | $1,279,958 | September 25, 2023 | September 24, 2027 | Greenbelt, MD | usaspending.gov |
| 70Z08023FMECP0032 | Department of Homeland Security | Delivery Order | 541330 | ELEX SUPPORT SERVICES | $888,002 | $1,181,722 | September 5, 2023 | September 4, 2027 | Greenbelt, MD | usaspending.gov |
| 19AQMM25F0869 | Department of State | Delivery Order | 541512 | FILE MAKER ENGINEER MA VI | $796,154 | $796,154 | September 3, 2025 | March 2, 2028 | Washington, DC | usaspending.gov |
| 19AQMM22F7595 | Department of State | BPA Call | 541990 | CALL ORDER FOR A ACCOUNTING SPECIALIST III, ACQUISITION ANALYST III, AND EXECUTIVE ADMINISTRATIVE ASSISTANT III OFF OF BPA# 19AQMM21A0233 | $645,374 | $1,213,691 | September 6, 2022 | September 25, 2027 | Washington, DC | usaspending.gov |
| 19AQMM21F4056 | Department of State | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO HAVE THE CONTRACTOR PROVIDE 2 SECRETARY III/OFFICE CLERK VI POSITIONS IN SUPPORT OF OBO | $629,232 | $1,651,213 | September 17, 2021 | March 27, 2027 | Greenbelt, MD | usaspending.gov |
| 19AQMM23F7178 | Department of State | BPA Call | 541990 | FILE MAKER ENGINEER, THIS WILL BE PLACED ON FEDERAL MIRACLE SYSTEMS IDIQ CONTRACT | $460,564 | $1,065,521 | March 25, 2023 | September 3, 2025 | Washington, DC | usaspending.gov |
| 70Z08023FMECP0033 | Department of Homeland Security | Delivery Order | 541330 | FLS ANALYST SUPPORT SERVICES | $438,752 | $582,091 | September 10, 2023 | September 9, 2027 | Greenbelt, MD | usaspending.gov |
| 19AQMM22F7093 | Department of State | BPA Call | 541990 | PROFESSIONAL STAFFING SUPPORT -DRAFTER AND SUPPLY TECHNICIAN | $391,760 | $896,528 | January 31, 2022 | January 30, 2027 | Washington, DC | usaspending.gov |
| 19AQMM22F7225 | Department of State | BPA Call | 541990 | CALL ORDER FOR A CONTRACT SPECIALIST III(GS-13) OFF BPA# 19AQMM21A0233 | $359,217 | $813,015 | April 23, 2022 | April 22, 2027 | Washington, DC | usaspending.gov |
| 19AQMM25F7292 | Department of State | BPA Call | 541990 | AWARD CALL ORDER FOR MANAGEMENT ANALYST IV SECURITY SPECIALIST ASSISTANT. | $336,843 | $336,843 | September 22, 2025 | September 21, 2027 | Washington, DC | usaspending.gov |
| 19AQMM23F7234 | Department of State | BPA Call | 541990 | CALL ORDER FOR 2 HRD RE-ORG ANALYST OFF BPA# 19AQMM21A0233. | $320,038 | $1,063,517 | May 22, 2023 | May 21, 2025 | Washington, DC | usaspending.gov |
| 19AQMM22F7245 | Department of State | BPA Call | 541990 | CALL ORDER FOR A CONTRACT SPECIALIST IV (GS-TBD) OFF BPA# 19AQMM21A0233 | $299,572 | $791,150 | April 27, 2022 | April 26, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F7302 | Department of State | BPA Call | 541990 | CALL ORDER FOR A MANAGEMENT ANALYST IV, OFF OF BPA# 19AQMM21A0233 | $273,834 | $300,662 | August 26, 2024 | August 25, 2026 | Washington, DC | usaspending.gov |
| 19AQMM23F7148 | Department of State | BPA Call | 541990 | CALL ORDER FOR A LOGISTICS SPECIALIST I OFF OF BPA# 19AQMM21A0233. | $237,740 | $331,697 | April 23, 2023 | April 22, 2027 | Washington, DC | usaspending.gov |
| 47QFAA20F0034 | General Services Administration | Delivery Order | 541330 | FEDERAL PERMITTING IMPROVEMENT STEERING COUNCIL - OFFICE OF EXECUTIVE DIRECTOR (FPISC-OED) ENVIRONMENTAL PERMITTING PROGRAM MANAGEMENT SUPPO | $228,706 | $4,942,375 | September 25, 2020 | March 22, 2024 | Washington, DC | usaspending.gov |
| 19AQMM22F7287 | Department of State | BPA Call | 541990 | CALL ORDER FOR A LOGISTIC SPECIALIST II OFF OF BPA# 19AQMM21A0233 | $195,631 | $412,792 | May 23, 2022 | May 22, 2027 | Washington, DC | usaspending.gov |
| 19AQMM25F7259 | Department of State | BPA Call | 541990 | AWARD CALL ORDER FOR FUNCTIONAL SPECIALIST IV. | $169,331 | $241,794 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 19AQMM25F7072 | Department of State | BPA Call | 541990 | AWARD CALL ORDER FOR ADMINISTRATIVE ASSISTANT I SUPPORT | $147,474 | $232,765 | March 10, 2025 | March 9, 2027 | Washington, DC | usaspending.gov |
| 19AQMM23F7090 | Department of State | BPA Call | 541990 | AWARD CALL ORDER FOR ADMINISTRATIVE ASSISTANT I SUPPORT | $144,132 | $251,160 | February 15, 2023 | February 14, 2025 | Washington, DC | usaspending.gov |
| 19AQMM21F7667 | Department of State | BPA Call | 541990 | PROFESSIONAL SUPPORT SERVICES - BUDGET ANALYSTS AND ADMINISTRATIVE ASSISTANT | $132,826 | $2,186,765 | September 27, 2021 | September 26, 2025 | Greenbelt, MD | usaspending.gov |
| 19AQMM23F7038 | Department of State | BPA Call | 541990 | CALL ORDER FOR A PUBLIC AFFAIRS SPECIALIST OFF BPA# 19AQMM21A0233 | $100,810 | $396,965 | December 1, 2022 | November 30, 2024 | Washington, DC | usaspending.gov |
| 70RCSA21FR0000069 | Department of Homeland Security | Delivery Order | 541512 | ECONOMIC ANALYSIS SUPPORT SERVICES | $56,178 | $1,088,158 | September 29, 2021 | March 14, 2025 | Greenbelt, MD | usaspending.gov |
| 19AQMM24F7084 | Department of State | BPA Call | 541990 | CALL ORDER FOR EXECUTIVE ASSISTANT III OFF BPA# 19AQMM21A0233. | $14,813 | $141,777 | March 3, 2024 | March 2, 2025 | Washington, DC | usaspending.gov |
| 19AQMM24F7465 | Department of State | BPA Call | 541990 | CALL ORDER FOR FUNCTIONAL SUPPORT SPECIALIST II OFF BPA# 19AQMM21A0233. | $12,112 | $12,112 | October 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 15JPSS24A00000032 | Department of Justice | BPA | 541512 | JMD, OCIO SERVICE DESK AND INCIDENTAL IT SUPPORT SERVICES BPA | $0 | $574,602,746 | November 20, 2023 | usaspending.gov | ||
| 19AQMM21A0233 | Department of State | BPA | 541990 | PROFESSIONAL MANAGEMENT AND ADMINISTRATIVE STAFFING SUPPORT | $0 | $20,000,000 | September 15, 2021 | usaspending.gov | ||
| 47QRAD20D1135 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 23, 2020 | usaspending.gov | ||
| 47QTCA19D00H6 | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $360,000 | August 12, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541219 Other Accounting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541990
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.