Data / Federal awards / NAICS 541512 / GROUNDSWELL CORPORATION
GROUNDSWELL CORPORATION: 64 federal contract awards, $165.7 million obligated (FY2024 to FY2027)
GROUNDSWELL CORPORATION (UEI JNFEJMSLMXW7), Mc Lean, VA, received 64 federal prime contract awards with $165.7 million obligated in fiscal years 2024 to 2027, from 10 agencies under 4 NAICS codes. Its largest buyer is Department of Transportation ($72.6 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- JNFEJMSLMXW7
- Location
- Mc Lean, VA
- Business size
- Other Than Small Business
- Contract awards
- 64
- Obligated
- $165.7 million
- First action in window
- 2023-10-25
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 53 | $150.4 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 4 | $12.3 million |
| 541519 | Other Computer Related Services | 5 | $3 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 16 | $72.6 million |
| Department of Defense | 8 | $52.4 million |
| Department of Education | 17 | $17.1 million |
| Department of Commerce | 4 | $12.3 million |
| Department of Health and Human Services | 7 | $5.8 million |
| Department of Justice | 2 | $3 million |
| Department of the Interior | 3 | $2.3 million |
| Department of Homeland Security | 1 | $391,486 |
| General Services Administration | 3 | $-0 |
| Department of Labor | 3 | $-103,996 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $46.8 million |
| FY2025 | $38.9 million |
| FY2026 | $80.1 million |
Contract awards
The 50 largest of 64 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91CRB26FA155 | Department of Defense | BPA Call | 541512 | AGENTIC AUDITOR SOFTWARE INSTALLATION, CONFIGURATION AND SUPPORT FOR DEPARTMENT OF WAR AND ARMY, NAVY, AIR FORCE, AND 4TH ESTATE. | $48,595,099 | $48,595,099 | June 10, 2026 | June 9, 2027 | Washington, DC | usaspending.gov |
| 693JK322F00016N | Department of Transportation | BPA Call | 541512 | NATIONAL PIPELINE MAPPING SYSTEM (NPMS) PROGRAM- GIS DATA PROCESSING, ANALYSIS, OPERATIONS, MAINTENANCE & DEVELOPMENT | $14,028,137 | $23,285,428 | July 8, 2022 | July 7, 2027 | Mclean, VA | usaspending.gov |
| 69319521F100016 | Department of Transportation | BPA Call | 541512 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE GENERAL SUPPORT SYSTEMS (GSS). | $8,787,907 | $19,111,310 | July 13, 2021 | October 31, 2026 | Washington, DC | usaspending.gov |
| 91003123F0304 | Department of Education | BPA Call | 541512 | TO PROVIDE OPERATIONS AND MAINTENANCE SUPPORT FOR THE EZ-AUDIT SYSTEM, A WEB-BASED APP THAT REDUCES THE CYCLE TIME REQUIRED TO COLLECT AND P | $8,084,679 | $10,244,438 | March 15, 2023 | December 14, 2026 | Mclean, VA | usaspending.gov |
| 69319525F10006N | Department of Transportation | BPA Call | 541512 | THE PURPOSE OF THIS CALL ORDER IS TO SUPPORT ALL OPERATIONS AND MAINTENANCE, DEVELOPMENT, TECHNICAL DOCUMENTATION, AND TECHNICAL HELPDESK AC | $7,856,163 | $7,856,163 | May 24, 2025 | May 23, 2027 | Washington, DC | usaspending.gov |
| 1305M321FNRMA0029 | Department of Commerce | Delivery Order | 541712 | PROFESSIONAL, TECHNICAL AND MANAGEMENT SUPPORT SERVICES (PTMSS) FOR THEOFFICE OF THE CHIEF FINANCIAL OFFICER (CFO) | $7,389,775 | $21,293,531 | July 1, 2021 | September 29, 2026 | Silver Spring, MD | usaspending.gov |
| 693JJ321F000109 | Department of Transportation | BPA Call | 541512 | THE PRIMARY PURPOSE OF THIS TASK ORDER IS TO PROCURE IT SERVICES FOR THE OPERATIONS AND MAINTENANCE AND UPDATES/CHANGES/ENHANCEMENTS TO THE | $6,702,523 | $11,147,470 | May 15, 2021 | October 31, 2026 | Mclean, VA | usaspending.gov |
| 69319525F10023N | Department of Transportation | BPA Call | 541512 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE BUSINESS INTELLIGENCE SUPPORT | $6,010,878 | $6,010,878 | August 9, 2025 | August 8, 2027 | Washington, DC | usaspending.gov |
| 69319521F100004 | Department of Transportation | BPA Call | 541512 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE TRAMS SUPPORT. | $4,668,005 | $17,588,817 | March 11, 2021 | May 23, 2025 | Washington, DC | usaspending.gov |
| 693JK420F600004 | Department of Transportation | Delivery Order | 541512 | THE PURPOSE OF THIS CONTRACT IS THAT THE CONTRACTOR SHALL SUPPORT THE US DEPARTMENT OF TRANSPORTATION IMPLEMENTATION OF THE NATIONAL INFRAST | $4,395,721 | $12,536,455 | July 30, 2020 | January 29, 2027 | Washington, DC | usaspending.gov |
| 75D30123F15886 | Department of Health and Human Services | Delivery Order | 541512 | OFR RMS OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $4,264,655 | $6,414,589 | March 21, 2023 | September 14, 2025 | Mclean, VA | usaspending.gov |
| 75D30125F20608 | Department of Health and Human Services | Delivery Order | 541512 | OFR RMS OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $4,215,656 | $4,633,517 | September 15, 2025 | March 14, 2027 | Atlanta, GA | usaspending.gov |
| 69319526F10032N | Department of Transportation | BPA Call | 541512 | THE PURPOSE OF THIS ACTION IS TO ISSUE A DIRECT AWARD CALL ORDER FOR THE SWES GENERAL SUPPORT SYSTEMS (GSS). | $3,980,752 | $3,980,752 | July 13, 2026 | July 12, 2027 | Mclean, VA | usaspending.gov |
| 1305M321FNRMS0087 | Department of Commerce | Delivery Order | 541712 | PROFESSIONAL, TECHNICAL AND MANAGEMENT SUPPORT SERVICES (PTMSS) FOR THEOFFICE OF OCEAN EXPLORATION AND RESEARCH (OER) | $3,053,232 | $7,603,522 | July 1, 2021 | September 29, 2026 | Silver Spring, MD | usaspending.gov |
| 69319521F100012 | Department of Transportation | BPA Call | 541512 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE DATA TECHNOLOGIES AND BUSINESS INTELLIGENCE SUPPORT. | $2,959,468 | $11,366,777 | June 10, 2021 | August 8, 2025 | Mclean, VA | usaspending.gov |
| N0018924FZ419 | Department of Defense | Delivery Order | 541512 | UIPATH | $2,889,035 | $2,889,035 | September 19, 2024 | September 18, 2025 | Millington, TN | usaspending.gov |
| 693JJ425F00016N | Department of Transportation | BPA Call | 541512 | TITLE: CONTINUED ENHANCEMENT AND OPERATIONS OF THE FMCSA NATIONAL REGISTRY OF CERTIFIED MEDICAL EXAMINERS | $2,703,553 | $2,703,553 | June 22, 2025 | June 21, 2026 | Mclean, VA | usaspending.gov |
| 69319522F10022N | Department of Transportation | BPA Call | 541512 | SWES BPA CALL ORDER WITH COLLABRALINK: APPLICATION ADMINISTRATION AND DEVELOPMENT | $2,666,036 | $6,055,021 | August 30, 2022 | August 31, 2026 | Washington, DC | usaspending.gov |
| 693JJ422F00026N | Department of Transportation | BPA Call | 541512 | NATIONAL REGISTRY (NR) SUPPORT SERVICES (ENHANCEMENTS, OPERATIONS AND MAINTENANCE) | $2,572,738 | $5,223,472 | June 22, 2022 | June 21, 2025 | Mclean, VA | usaspending.gov |
| 69319526F10039N | Department of Transportation | BPA Call | 541512 | THE PURPOSE OF THIS ACTION IS TO ISSUE A DIRECT AWARD CALL ORDER FOR THE SWES APPLICATION ADMINISTRATION DEVELOPMENT AND ENHANCEMENT SUPPORT | $2,534,108 | $2,534,108 | September 1, 2026 | August 31, 2027 | Mclean, VA | usaspending.gov |
| 693JJ321F000147 | Department of Transportation | BPA Call | 541512 | SWES MULTI-PROGRAM ORDER | $2,454,166 | $5,521,042 | May 27, 2021 | October 31, 2026 | Vienna, VA | usaspending.gov |
| 140D0423F0293 | Department of the Interior | BPA Call | 541512 | PEACE CORPS PEEPS HCM SAAS | $1,895,004 | $6,558,326 | February 27, 2023 | February 26, 2027 | Mclean, VA | usaspending.gov |
| 15DDHQ25P00000311 | Department of Justice | Purchase Order | 541519 | TITLE: AGEO REQUESTOR: CASSANDRA P BRISCOE-WILLIAMS AFT#: AFT25-TC-005016 ITJA#: TCITJA0015896 POP DATES: 03/03/2025 TO 03/02/2026 DELIVERY | $1,865,080 | $1,865,080 | April 1, 2025 | March 31, 2026 | Mclean, VA | usaspending.gov |
| 91990021F0015 | Department of Education | Delivery Order | 541512 | THE SERVICES REQUIRED ARE TO ASSIST THE DEPARTMENT WITH DEVELOPMENT, MODERNIZATION, AND ENHANCEMENT (DME), OPERATIONS AND MAINTENANCE (O&M), | $1,583,772 | $3,591,398 | March 30, 2021 | June 29, 2026 | Mclean, VA | usaspending.gov |
| 1305M321FNRMT0086 | Department of Commerce | Delivery Order | 541712 | PROFESSIONAL, TECHNICAL AND MANAGEMENT SUPPORT SERVICES (PTMSS) FOR THECLIMATE PROGRAM OFFICE (CPO) | $1,429,242 | $13,113,360 | July 1, 2021 | May 31, 2026 | Silver Spring, MD | usaspending.gov |
| 91003120F0006 | Department of Education | Delivery Order | 541512 | THE CONTRACTOR SHALL PERFORM OPERATIONS AND MAINTENANCE SUPPORT SERVICES TO ENSURE AVAILABILITY AND RELIABILITY OF THE STUDENT AID INTERNET | $1,424,150 | $6,611,397 | April 1, 2020 | June 30, 2024 | Mclean, VA | usaspending.gov |
| 91990026F0055 | Department of Education | Delivery Order | 541512 | IMPACT AID GRANT SYSTEM SUPPORT | $1,283,448 | $1,283,448 | June 30, 2026 | June 29, 2027 | Mclean, VA | usaspending.gov |
| 91990024F0010 | Department of Education | Delivery Order | 541512 | SUPPORT SERVICES FOR THE CONNECTED WEB PAGES. | $1,148,936 | $1,148,936 | January 31, 2024 | January 30, 2025 | Washington, DC | usaspending.gov |
| 15DDHQ25P00000217 | Department of Justice | Purchase Order | 541519 | TITLE: AGEO REQUESTOR: CASSANDRA P BRISCOE-WILLIAMS AFT#: AFT25-TC-005016 ITJA#: TCITJA0015896 POP DATES: 03/03/2025 TO 03/02/2026 DELIVERY | $1,142,367 | $2,192,866 | March 6, 2025 | March 5, 2026 | Mclean, VA | usaspending.gov |
| 91990023F0331 | Department of Education | BPA Call | 541512 | SERVICE IS SUPPORT OF THE BUDGET FORMULATION DATABASE. | $1,007,607 | $1,329,454 | July 1, 2023 | June 30, 2028 | Washington, DC | usaspending.gov |
| W519TC25FA238 | Department of Defense | BPA Call | 541512 | APPIAN AIRS SOFTWARE AS A SERVICE (CHRA) | $939,473 | $939,473 | September 30, 2025 | September 29, 2026 | Rock Island, IL | usaspending.gov |
| 91990023F0364 | Department of Education | BPA Call | 541512 | CIVIL RIGHTS (OCR) ONLINE COMPLAINT FORM ENABLES ANYONE WHO BELIEVES AN EDUCATIONAL INSTITUTION THAT RECEIVES FEDERAL FINANCIAL ASSISTANCE H | $925,693 | $1,352,213 | September 28, 2023 | September 27, 2027 | Washington, DC | usaspending.gov |
| 91003123F0302 | Department of Education | BPA Call | 541512 | OPERATIONS AND MAINTENANCE SUPPORT FOR THE HEALTH EDUCATION ASSISTANCE LOAN (HEAL) ONLINE PROCESSING SYSTEM (HOPS). | $920,289 | $1,405,486 | February 19, 2023 | July 18, 2025 | Mclean, VA | usaspending.gov |
| 1305M321FNRMP0088 | Department of Commerce | Delivery Order | 541712 | PROFESSIONAL, TECHNICAL AND MANAGEMENT SUPPORT SERVICES (PTMSS) FOR THE NATIONAL SEA GRANT COLLEGE PROGRAM | $431,334 | $1,507,126 | July 1, 2021 | September 29, 2026 | Silver Spring, MD | usaspending.gov |
| 140D0426F0588 | Department of the Interior | Delivery Order | 541512 | EO 14398 - TO SUPPORT ONGOING OPERATIONS AT THE U.S. ELECTION ASSISTANCE COMMISSION (EAC) FOR COMMERCIAL SOFTWARE LICENSES AND OPERATIONS SU | $400,534 | $400,534 | August 8, 2026 | August 7, 2027 | Mclean, VA | usaspending.gov |
| 70RDA226FC0000013 | Department of Homeland Security | BPA Call | 541512 | INTEGRATED BUDGET SOFTWARE (IBS) SUPPORT SERVICES BPA CALL | $391,486 | $391,486 | September 29, 2026 | December 28, 2026 | Redlands, CA | usaspending.gov |
| 69319523F10018N | Department of Transportation | BPA Call | 541512 | BPA CALL ORDER FOR THE RETS TOOL. | $258,260 | $785,331 | June 30, 2023 | June 29, 2026 | Washington, DC | usaspending.gov |
| 91990023F0051 | Department of Education | BPA Call | 541512 | SENIOR DATABASE ADMINISTRATOR | $248,689 | $542,967 | August 4, 2023 | August 25, 2025 | Washington, DC | usaspending.gov |
| 91990023F0359 | Department of Education | BPA Call | 541512 | SHAREPOINT CUSTOMER SUPPORT AND BUSINESS PROCESS ENHANCEMENT | $244,639 | $387,837 | September 18, 2023 | February 7, 2025 | Mclean, VA | usaspending.gov |
| 91990023F0335 | Department of Education | BPA Call | 541512 | SUPPORT IDEA WEBSITE TRANSITION TO ED.GOV MODERNIZATION PLATFORM ACTIVITIES DUE TO THE ED.GOV MODERNIZATION EFFORT, THE IDEA WEBSITE WILL RE | $89,532 | $299,091 | September 17, 2023 | June 16, 2025 | Mclean, VA | usaspending.gov |
| 91990021F0309 | Department of Education | BPA Call | 541512 | THE PURPOSE OF THIS TASK ORDER IS TO EFFECTIVELY PROVIDE DATA MANAGEMENT THAT IS NECESSARY TO COLLECT, REVIEW, AND DISSEMINATE HIGH-VALUE ST | $88,831 | $1,909,985 | February 24, 2021 | August 31, 2024 | Mclean, VA | usaspending.gov |
| HQ085926FG065 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 140D0423A0037 | Department of the Interior | BPA | 541512 | PERSONS EMPLOYED AND ENGAGED WITH PEACE CORPS SYSTEMS (PEEPS) HUMAN CAPITAL MANAGEMENT (HCM) SAAS | $0 | $16,500,000 | February 27, 2023 | usaspending.gov | ||
| 47QTCA26D0081 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,000,000 | August 11, 2026 | usaspending.gov | ||
| GS35F0398V | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $168,992,168 | May 1, 2009 | usaspending.gov | ||
| 75N98119D00093 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | August 19, 2019 | usaspending.gov | ||
| N6600124A0051 | Department of Defense | BPA | 541512 | DOD ESI ITAM BPA | $0 | $669,000,000 | April 22, 2024 | usaspending.gov | ||
| 693JJ319A000012 | Department of Transportation | BPA | 541512 | SOFTWARE ENGINEERING SUPPORT BLANKET PURCHASE AGREEMENT (BPA) FOR THE OFFICE OF THE SECRETARY (OST), OPERATING ADMINISTRATIONS (OAS), AND DE | $0 | $280,000,000 | May 7, 2019 | usaspending.gov | ||
| HQ085926DG143 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 75N98120D00193 | 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 |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- 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.