Data / Federal awards / NAICS 541512 / GOVCIO, LLC
GOVCIO, LLC: 39 federal contract awards, $685.5 million obligated (FY2024 to FY2027)
GOVCIO, LLC (UEI D84JK2RNL7V4), Fairfax, VA, received 39 federal prime contract awards with $685.5 million obligated in fiscal years 2024 to 2027, from 8 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($640.4 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- D84JK2RNL7V4
- Location
- Fairfax, VA
- Business size
- Other Than Small Business
- Contract awards
- 39
- Obligated
- $685.5 million
- First action in window
- 2023-10-13
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 19 | $392.2 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 5 | $249.7 million |
| 541519 | Other Computer Related Services | 11 | $43.5 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $79,266 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 20 | $640.4 million |
| Department of the Treasury | 3 | $31.5 million |
| Department of Defense | 3 | $9.8 million |
| Department of Homeland Security | 1 | $2.9 million |
| Export-Import Bank of the United States | 1 | $1.6 million |
| Department of Health and Human Services | 4 | $0 |
| Department of Labor | 2 | $0 |
| General Services Administration | 5 | $-762,010 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $233.6 million |
| FY2025 | $226.7 million |
| FY2026 | $221.9 million |
| FY2027 | $3.3 million |
Contract awards
All 39 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10D22N0009 | Department of Veterans Affairs | Delivery Order | 518210 | MAIL MANAGEMENT SERVICES FOR VBA | $249,811,586 | $353,367,481 | September 19, 2022 | June 18, 2027 | Fairfax, VA | usaspending.gov |
| 36C10B22N10030034 | Department of Veterans Affairs | Delivery Order | 541512 | HEALTH SERVICES PORTFOLIO TECHNICAL MANAGEMENT AND STRATEGIC SOLUTIONING SUPPORT | $243,639,904 | $389,669,896 | August 23, 2022 | August 22, 2027 | Columbia, MD | usaspending.gov |
| 36C10B22N10030033 | Department of Veterans Affairs | Delivery Order | 541512 | NEW T4NG TASK ORDER - VRE PRODUCTS SUSTAINMENT AND ENHANCEMENT SERVICES | $57,540,896 | $79,029,824 | June 13, 2022 | June 12, 2027 | Washington, DC | usaspending.gov |
| 36C10B20N10030031 | Department of Veterans Affairs | Delivery Order | 541512 | VETPS- PORTFOLIO PRODUCTS AND SUSTAINMENT ACTIVITIES. | $29,236,817 | $153,091,893 | September 4, 2020 | March 31, 2026 | Washington, DC | usaspending.gov |
| 36C10B23N10030036 | Department of Veterans Affairs | Delivery Order | 541512 | LIPAS II | $18,775,479 | $25,078,155 | June 1, 2023 | July 14, 2026 | Fairfax, VA | usaspending.gov |
| 20340925C00001 | Department of the Treasury | Definitive Contract | 541519 | INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS) CONTRACT | $16,547,677 | $17,041,891 | February 1, 2025 | January 31, 2028 | Washington, DC | usaspending.gov |
| 2023H225F00138 | Department of the Treasury | Delivery Order | 541519 | DIGITALIZATION-AS-A-SERVICE, DIGITALIZING PAPER TAX AND INFORMATION RETURNS. | $14,953,111 | $58,747,110 | September 15, 2025 | September 14, 2026 | Fairfax, VA | usaspending.gov |
| 36C10B22N10030032 | Department of Veterans Affairs | Delivery Order | 541512 | "EO14042" TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) VLM-NG | $13,495,455 | $26,739,202 | December 16, 2021 | February 15, 2026 | Washington, DC | usaspending.gov |
| HS002124C0003 | Department of Defense | Definitive Contract | 541519 | NBIS TIER 2 HELP DESK SUPPORT | $9,386,342 | $9,386,342 | February 5, 2024 | February 4, 2026 | Quantico, VA | usaspending.gov |
| 36C10B26N10030037 | Department of Veterans Affairs | Delivery Order | 541512 | THIS REQUIREMENT IS FOR THE SERVICES AND SUPPORT OF THE VETERANS LEGACY MEMORIAL (VLM). | $8,657,622 | $8,657,622 | February 16, 2026 | January 15, 2027 | Fairfax, VA | usaspending.gov |
| 36C10B26N10030038 | Department of Veterans Affairs | Delivery Order | 541512 | LIPAS PHASE III NEW TASK ORDER | $6,939,032 | $6,939,032 | May 1, 2026 | April 30, 2027 | Fairfax, VA | usaspending.gov |
| 36C10B22N10030035 | Department of Veterans Affairs | Delivery Order | 541512 | DATA AND SCIENTIFIC COMPUTING SERVICE FOR SUSTAINMENT OF GENISIS | $6,691,790 | $11,525,614 | September 28, 2022 | September 27, 2027 | Jamaica Plain, MA | usaspending.gov |
| 70CTD020FR0000211 | Department of Homeland Security | Delivery Order | 541512 | ICE REQUIRES AGILE SOFTWARE DEVELOPMENT AND TIER III SUPPORT SERVICES FOR TITLE-8 PROGRAM 1(T8P1) TO DEVELOP CAPABILITIES THAT WILL ALLOW EN | $2,930,281 | $23,342,650 | September 16, 2020 | September 15, 2025 | Washington, DC | usaspending.gov |
| 36C10B20N10030030 | Department of Veterans Affairs | Delivery Order | 541512 | NEW TASK ORDER UNDER T4NG CONTRACT - QUALITY, PERFORMANCE AND RISK - DATA MANAGEMENT AND ANALYTICS DIVISION (DMAD) SUPPORT. | $2,299,134 | $10,946,089 | August 31, 2020 | August 30, 2025 | Austin, TX | usaspending.gov |
| 36C10B20N10030029 | Department of Veterans Affairs | Delivery Order | 541512 | TECHNOLOGY INCUBATION SERVICES | $1,995,355 | $180,162,381 | August 13, 2020 | August 12, 2024 | Washington, DC | usaspending.gov |
| 83310125F0155 | Export-Import Bank of the United States | Delivery Order | 541519 | AMS | $1,638,528 | $1,638,528 | April 13, 2025 | October 31, 2026 | Washington, DC | usaspending.gov |
| 36C10B25F0178 | Department of Veterans Affairs | Delivery Order | 541519 | PRIVACY AND SECURITY EVENT TRACKING SYSTEM (PSETS) AND HELP DESK SUPPORT | $1,451,889 | $1,451,889 | July 17, 2025 | July 16, 2027 | Fairfax, VA | usaspending.gov |
| FA570225F0122 | Department of Defense | Delivery Order | 541519 | PROVIDE ONE (1) EXECUTIVE ADMIN ASSISTANT. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, TASK MANAGEMENT TOOL (TMT) MANAGEMENT, SCHEDULE MANAGEM | $331,296 | $331,296 | September 19, 2025 | September 28, 2026 | Qatar | usaspending.gov |
| H9227724PB001 | Department of Defense | Purchase Order | 541990 | TASK FORCE 3 HAIVISION SYSTEM SUSTAINMENT | $79,266 | $79,266 | September 27, 2024 | March 29, 2026 | Bahrain | usaspending.gov |
| 47QRCA25DU528 | General Services Administration | IDC | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 36C10B24N00020001 | Department of Veterans Affairs | Delivery Order | 541512 | TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION TWO (T4NG2) INITIAL TASK ORDER | $1,000 | $1,000 | October 31, 2023 | October 30, 2028 | Eatontown, NJ | usaspending.gov |
| 2032H821C00030 | Department of the Treasury | Definitive Contract | 518210 | EDCMO, PILOT IRS - SCANNING AS A SERVICE | $0 | $200,000 | August 18, 2021 | September 30, 2026 | Washington, DC | usaspending.gov |
| 47QTCB26D0009 | General Services Administration | GWAC | 541512 | THE GSA ALLIANT 3 GWAC PROVIDES IT SERVICES-BASED SOLUTIONS THROUGH PERFORMANCE OF A BROAD RANGE OF IT SERVICES THROUGH FLEXIBLE TASK ORDER | $0 | $1,000,000,000,000 | February 25, 2026 | usaspending.gov | ||
| GS35F0263Y | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $159,495,948 | March 14, 2012 | usaspending.gov | ||
| 75N98118D00026 | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | March 14, 2018 | usaspending.gov | ||
| 1605TA22F00101 | Department of Labor | Delivery Order | 541519 | PROCUREMENT REQUISITION (PR) FOR SOLE SOURCE TASK ORDER AS A FOLLOW-ON TO THE GOVERNMENTCIO SOL IT APPLICATION SYSTEMS SUPPORT SERVICES (HYB | $0 | $2,100,689 | September 9, 2022 | September 13, 2024 | Washington, DC | usaspending.gov |
| 36C10B19N10030026 | Department of Veterans Affairs | Delivery Order | 541512 | IGF::OT::IGF LIFE INSURANCE POLICY ADMINISTRATION SOLUTION (LIPAS) | $0 | $36,688,352 | April 30, 2019 | May 31, 2023 | Washington, DC | usaspending.gov |
| 36C10E19D0017 | Department of Veterans Affairs | IDC | 518210 | MULTIPLE AWARD IDIQ FOR VETERANS INTAKE, CONVERSION, AND COMMUNICATIONS SERVICES PROGRAM. | $0 | $900,000,000 | September 9, 2019 | usaspending.gov | ||
| GS00F223DA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $29,332,125 | July 20, 2016 | usaspending.gov | ||
| 75F40120A00028 | Department of Health and Human Services | BPA | 541519 | CTP IT SYSTEMS LIFECYCLE DEVELOPMENT AND MANAGEMENT SERVICES | $0 | $0 | July 24, 2020 | usaspending.gov | ||
| 75N98120D00022 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| 1605DC20A0005 | Department of Labor | BPA | 541519 | THE WAGE AND HOUR DIVISION (WHD), DEPARTMENT OF LABOR (DOL) IS MODERNIZING ITS BUSINESS PROCESSES, FINANCIAL PROCESSES, SECURITY AND ITS INF | $0 | $110,000,000 | January 17, 2020 | usaspending.gov | ||
| 36C10B24D0002 | Department of Veterans Affairs | IDC | 541512 | TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION TWO (T4NG2) BASIC CONTRACT | $0 | $60,700,000,000 | October 31, 2023 | usaspending.gov | ||
| VA11816D1003 | Department of Veterans Affairs | IDC | 541512 | IGF::OT::IGF TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) BASE CONTRACT | $0 | $22,300,000,000 | March 7, 2016 | usaspending.gov | ||
| 75N98022D00037 | Department of Health and Human Services | IDC | 541990 | NIH BUSINESS AND PROFESSIONAL SUPPORT SERVICES (BPSS) III | $0 | $175,000,000 | July 19, 2022 | usaspending.gov | ||
| 36C10B19N10030025 | Department of Veterans Affairs | Delivery Order | 541512 | IGF::OT::IGF THIS ORDER IS FOR CHIEF INFORMATION OFFICER EXECUTIVE SUPPORT SERVICES AGAINST CONTRACT VA11816D1010. | $-1,413 | $24,971,602 | April 30, 2019 | April 29, 2023 | Washington, DC | usaspending.gov |
| 36C10E19N0223 | Department of Veterans Affairs | Delivery Order | 518210 | MINIMUM GUARANTEE FOR THE MULTIPLE AWARD IDIQ FOR VETERANS INTAKE, CONVERSION, AND COMMUNICATIONS SERVICES PROGRAM. | $-30,000 | $0 | September 9, 2019 | September 8, 2020 | Washington, DC | usaspending.gov |
| 36C10D23N0001 | Department of Veterans Affairs | Delivery Order | 518210 | OFFICE OF BUSINESS INTEGRATION (OBI) FILE CONVERSION SERVICES | $-115,151 | $0 | November 15, 2022 | July 10, 2023 | Washington, DC | usaspending.gov |
| GSQ1515IA0008 | General Services Administration | Delivery Order | 541519 | INDEPENDENT VALIDATION AND VERIFICATION IGF::CT::IGF FOR OTHER FUNCTIONS | $-764,510 | $9,808,902 | September 30, 2015 | June 11, 2020 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 518210
- 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.