Data / Federal awards / NAICS 541990 / FULCRUM IT SERVICES, LLC
FULCRUM IT SERVICES, LLC: 3 federal contract awards, $20.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
FULCRUM IT SERVICES, LLC (UEI WM4JRG59ZLK6), Centreville, VA, received 3 federal prime contract awards with $20.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($15.3 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
The request: Every federal contract awarded under NAICS 541990, 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.
- UEI
- WM4JRG59ZLK6
- Parent organization
- HUNTINGTON INGALLS INDUSTRIES, INC
- Location
- Centreville, VA
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $20.0 million
- First action in window
- 2023-10-24
- Latest action
- 2024-10-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $15.3 million |
| 541511 | Custom Computer Programming Services | 1 | $4.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $15.3 million |
| Department of Education | 1 | $4.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.5 million |
| FY2025 | $8.5 million |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA714624F0004 | Department of Defense | Delivery Order | 541990 | PEGASUS SERVICES | $15,298,137 | $15,602,684 | November 1, 2023 | October 31, 2025 | Fairfax, VA | usaspending.gov |
| 91990019C0050 | Department of Education | Definitive Contract | 541511 | NATIONAL ASSESSMENT OF EDUCATIONAL PROGRESS WEB/TECHNOLOGY MAINTENANCE AND SUPPORT CONTRACT FOR THE NATIONAL CENTER FOR EDUCATION STATISTICS | $4,700,677 | $65,077,377 | July 1, 2019 | June 30, 2024 | Washington, DC | usaspending.gov |
| FA714619D0730 | Department of Defense | IDC | 541990 | SAF CDM ANALYTICAL AND TECHNICAL SERVICES | $0 | $950,000,000 | September 18, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541511
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.