Data / Federal awards / NAICS 541512 / FOCUSED MANAGEMENT, INC.
FOCUSED MANAGEMENT, INC.: 15 federal contract awards, $34.3 million obligated (FY2024 to FY2027)
FOCUSED MANAGEMENT, INC. (UEI VZSYU448MJJ8), Alexandria, VA, received 15 federal prime contract awards with $34.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($33.7 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- VZSYU448MJJ8UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 15Contract awards
- $34.3 millionObligated
- 2023-10-30First action in window
- 2026-08-13Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 9 | $34.3 million |
| 541519 | Other Computer Related Services | 6 | $-54,318 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 8 | $33.7 million |
| Department of Defense | 1 | $1.1 million |
| Department of Health and Human Services | 3 | $0 |
| General Services Administration | 2 | $-2,500 |
| Consumer Financial Protection Bureau | 1 | $-518,834 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.7 million |
| FY2025 | $10.7 million |
| FY2026 | $8.9 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12314423F0457 | Department of Agriculture | Delivery Order | 541512 | CEC/IOD IT SUPPORT SERVICES CRQ000004296796 | $32,460,337 | $41,635,783 | September 18, 2023 | January 15, 2027 | Alexandria, VA | usaspending.gov |
| FA700025F0052 | Department of Defense | Delivery Order | 541512 | MISSIONNET CLOUD AND NETWORK INFRASTRUCTURE SUPPORT SERVICES. | $1,143,241 | $1,143,241 | March 17, 2025 | March 31, 2027 | Usaf Academy, CO | usaspending.gov |
| 123J1925F0049 | Department of Agriculture | Delivery Order | 541519 | ITD INFRASTRUCTURE SUPPORT FOR FY 2025 | $497,713 | $497,713 | September 28, 2025 | September 27, 2027 | Alexandria, VA | usaspending.gov |
| 123J1922F0073 | Department of Agriculture | Delivery Order | 541512 | CLOUD IT SUPPORT SERVICES | $497,317 | $918,003 | September 23, 2022 | September 29, 2027 | Alexandria, VA | usaspending.gov |
| 123J1921F0042 | Department of Agriculture | Delivery Order | 541512 | ENTERPRISE INFRASTRUCTURE SUPPORT SERVICES | $255,605 | $1,454,927 | September 19, 2021 | September 27, 2025 | Alexandria, VA | usaspending.gov |
| 47QTCA22D00C1 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | August 12, 2022 | usaspending.gov | ||
| HHSN316201200062W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | April 30, 2012 | usaspending.gov | ||
| HHSM500201700025I | Department of Health and Human Services | IDC | 541512 | IGF::OT::IGF SPARC WILL BE THE MAJOR CONTRACT VEHICLE FOR CMS IT SYSTEMS AND SUPPORT; HHS OPDIVS CAN ALSO MAKE USE OF SPARC TO OBTAIN IT SER | $0 | $1,000 | February 21, 2017 | usaspending.gov | ||
| HHSN316201200195W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM - OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 12, 2012 | usaspending.gov | ||
| 12314421F0011 | Department of Agriculture | BPA Call | 541519 | FY21 IOD FMI CALL ORDER 2:INFRASTRUCTURE OPERATIONS POP: 10/01/2020 - 09/30/2021 | $-0 | $8,856,375 | October 1, 2020 | January 31, 2021 | Kansas City, MO | usaspending.gov |
| 47QTCH18D0019 | General Services Administration | GWAC | 541512 | GOVERNMENTWIDE ACQUISITION CONTRACT TO PROVIDE CUSTOMIZED INFORMATION TECHNOLOGY (IT) SERVICES AND IT SERVICES-BASED SOLUTIONS | $-2,500 | $5,000,000,000 | February 23, 2018 | usaspending.gov | ||
| 12314421F0016 | Department of Agriculture | BPA Call | 541519 | FY21 IOD FMI CALL ORDER 4 CORE SERVICES POP:10/01/2020-09/30/2021 | $-5,640 | $3,487,475 | October 1, 2020 | January 31, 2021 | Kansas City, MO | usaspending.gov |
| 123J1919F0044 | Department of Agriculture | Delivery Order | 541512 | INFRASTRUCTURE SUPPORT CONTRACT | $-21,063 | $407,895 | September 6, 2019 | September 28, 2020 | Alexandria, VA | usaspending.gov |
| 12314420F0012 | Department of Agriculture | BPA Call | 541519 | FMI CALL ORDER 6 TRAVEL | $-27,558 | $2,442 | October 1, 2019 | October 28, 2020 | Kansas City, MO | usaspending.gov |
| CFP17K00016 | Consumer Financial Protection Bureau | Delivery Order | 541519 | TECHNICAL SUPPORT SERVICE DESK IGF::CT::IGF, IGF::CL::IGF | $-518,834 | $21,704,865 | May 15, 2017 | January 31, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
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.