Data / Federal awards / NAICS 541519 / HARMONIA HOLDINGS GROUP, LLC
HARMONIA HOLDINGS GROUP, LLC: 62 federal contract awards, $94.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HARMONIA HOLDINGS GROUP, LLC (UEI SJHANNQ8XZT6), Blacksburg, VA, received 62 federal prime contract awards with $94.6 million obligated in fiscal years 2024 to 2027, from 10 agencies under 7 NAICS codes. Its largest buyer is Department of Homeland Security ($42.8 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, 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
- SJHANNQ8XZT6
- Location
- Blacksburg, VA
- Business size
- Other Than Small Business
- Contract awards
- 62
- Obligated
- $94.6 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 10 | $70.5 million |
| 541511 | Custom Computer Programming Services | 24 | $24 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 12 | $1.2 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 10 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 541512 | Computer Systems Design Services | 3 | $-968,217 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $42.8 million |
| Department of State | 6 | $27.6 million |
| Department of Agriculture | 8 | $15.1 million |
| Department of Defense | 30 | $7.4 million |
| Department of Transportation | 4 | $2 million |
| Department of Education | 3 | $656,662 |
| General Services Administration | 2 | $2,500 |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of the Treasury | 4 | $-359,894 |
| Department of Commerce | 3 | $-612,611 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32.1 million |
| FY2025 | $34 million |
| FY2026 | $28.5 million |
Contract awards
The 50 largest of 62 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CTD021FR0000226 | Department of Homeland Security | Delivery Order | 541519 | ERO O&M SUPPORT SERVICES RECOMPETE | $42,818,529 | $75,912,885 | September 27, 2021 | January 31, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F7135 | Department of State | BPA Call | 541519 | INR PROJECT SUPPORT. | $10,278,708 | $12,246,051 | April 16, 2024 | October 15, 2025 | Washington, DC | usaspending.gov |
| 19AQMM25F7301 | Department of State | BPA Call | 541519 | SERVICE DESK, OPERATIONS, AND PLATFORM ENGINEERING SUPPORT (SDOP) | $10,036,490 | $24,691,264 | September 30, 2025 | March 29, 2027 | Washington, DC | usaspending.gov |
| 123A9421F0007 | Department of Agriculture | BPA Call | 541511 | PHIS SUPPORT SERVICES V | $5,409,355 | $14,693,337 | November 16, 2020 | December 17, 2025 | Blacksburg, VA | usaspending.gov |
| HS002125FE012 | Department of Defense | Delivery Order | 541511 | DATABASE ADMINISTRATION SUPPORT SERVICES | $4,918,652 | $5,903,950 | December 17, 2024 | December 16, 2026 | Quantico, VA | usaspending.gov |
| 123A9421F0006 | Department of Agriculture | BPA Call | 541511 | PHIS OPTIMIZATION II | $4,604,773 | $10,802,432 | November 16, 2020 | December 17, 2025 | Blacksburg, VA | usaspending.gov |
| 19AQMM25F7041 | Department of State | BPA Call | 541519 | HARMONIA CALL ORDER #3 | $4,298,778 | $10,930,846 | April 1, 2025 | March 28, 2027 | Mclean, VA | usaspending.gov |
| 19AQMM23F7557 | Department of State | BPA Call | 541519 | MISSION APPLICATIONS OPERATIONS AND MAINTENANCE | $2,177,998 | $3,676,207 | September 30, 2023 | March 29, 2025 | Washington, DC | usaspending.gov |
| 693JJ924F00013N | Department of Transportation | BPA Call | 541511 | CONFIDENTIAL BUSINESS INFORMATION (CBI) PORTAL - PHASE II | $2,116,712 | $2,116,712 | June 17, 2024 | June 16, 2027 | Washington, DC | usaspending.gov |
| 123A9425F0003 | Department of Agriculture | BPA Call | 541511 | PHIS EXPORTS | $1,927,949 | $1,927,949 | October 28, 2024 | January 16, 2026 | Washington, DC | usaspending.gov |
| HS002120F0024 | Department of Defense | Delivery Order | 541511 | DATABASE ADMINISTRATION SUPPORT SERVICES. THIS CONTRACT HAS BEEN TRANSFERRED FROM OPM TO DCSA IAW THE 2018 NDAA AND EO 13869. | $1,299,782 | $9,958,282 | October 1, 2020 | December 16, 2024 | Boyers, PA | usaspending.gov |
| 12319819F0125 | Department of Agriculture | Delivery Order | 541511 | FPRS NDM O&M ENHANCEMENTS | $1,116,664 | $12,062,272 | September 17, 2019 | March 19, 2025 | Blacksburg, VA | usaspending.gov |
| 12319825F0010 | Department of Agriculture | Delivery Order | 541511 | THE U.S. DEPARTMENT OF AGRICULTURE, FOOD AND NUTRITION SERVICE, OFFICE OF INFORMATION TECHNOLOGY FOR SUPPORT AND ENHANCEMENTS OF THE FOOD PR | $1,116,664 | $1,116,664 | March 20, 2025 | September 19, 2025 | Blacksburg, VA | usaspending.gov |
| 123A9421F0054 | Department of Agriculture | BPA Call | 541511 | PHIS EXPORTS V | $810,287 | $5,963,925 | April 14, 2021 | October 22, 2024 | Blacksburg, VA | usaspending.gov |
| 1333LB23F00000168 | Department of Commerce | Delivery Order | 541511 | JAGUAR MAINTENANCE FOR ACQUISCONNECT FRAMEWORK | $790,329 | $1,160,551 | August 1, 2023 | July 31, 2028 | Suitland, MD | usaspending.gov |
| 19AQMM23F7556 | Department of State | BPA Call | 541519 | -PROGRAM MANAGEMENT TASK ORDER | $760,965 | $1,459,399 | September 30, 2023 | September 29, 2027 | Washington, DC | usaspending.gov |
| N6833521C0808 | Department of Defense | Definitive Contract | 541715 | PHASE 2 | $499,927 | $1,249,903 | September 8, 2021 | November 23, 2025 | Blacksburg, VA | usaspending.gov |
| FA945324CX014 | Department of Defense | Definitive Contract | 541715 | DEVELOP FLEET ANALYTICS FOR SPACE TELEMETRY (FAST) | $474,771 | $474,771 | December 21, 2023 | June 20, 2025 | Colorado Springs, CO | usaspending.gov |
| 91990023F0023 | Department of Education | Delivery Order | 541511 | SHAREPOINT DEVELOPMENT AND MAINTENANCE SERVICES FOR THE U.S. DEPARTMENT OF EDUCATION. | $420,845 | $1,035,127 | February 13, 2023 | August 12, 2024 | Washington, DC | usaspending.gov |
| 91990023F0032 | Department of Education | Delivery Order | 541511 | SUPPORT SERVICES FOR THE LEGACY ED.GOV WEBSITE DURING IT'S TRANSITION OUT. | $265,564 | $1,496,331 | April 13, 2023 | July 12, 2024 | Washington, DC | usaspending.gov |
| N6833524C0197 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE I | $174,843 | $174,843 | January 31, 2024 | February 11, 2025 | Blacksburg, VA | usaspending.gov |
| 693JJ922F00010N | Department of Transportation | BPA Call | 541511 | CONFIDENTIAL BUSINESS INFORMATION (CBI) PORTAL | $160,095 | $1,018,713 | September 28, 2022 | April 30, 2024 | Washington, DC | usaspending.gov |
| 19AQMM23A0178 | Department of State | BPA | 541519 | IDEA BPA | $96,000 | $26,696,597 | September 15, 2023 | usaspending.gov | ||
| 12639520F1037 | Department of Agriculture | Delivery Order | 541511 | NOP INTEGRITY CLOUD DEVELOPMENT AND MAINTENANCE SERVICES. 12-MONTHS FROM DATE OF AWARD + 4 OPTION YEARS | $80,000 | $1,201,965 | August 25, 2020 | August 24, 2025 | Blacksburg, VA | usaspending.gov |
| 47QRCA25DU153 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FG043 | 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 |
| 2032H521A00010 | Department of the Treasury | BPA | 541511 | PURSUANT TO GSA FEDERAL SUPPLY SCHEDULE CONTRACT NUMBER GS-035F-0607W AND FEDERAL ACQUISITION REGULATION (FAR) 8.405-3, BLANKET PURCHASE AGR | $0 | $326,075,674 | December 7, 2020 | usaspending.gov | ||
| 2032H525A00014 | Department of the Treasury | BPA | 541511 | ENTERPRISE SYSTEMS TESTING (EST) BLANKET PURCHASE AGREEMENT (BPA). | $0 | $180,665,579 | April 29, 2025 | usaspending.gov | ||
| 693JJ320A000015 | Department of Transportation | BPA | 541511 | SOFTWARE ENGINEERING SUPPORT BLANKET PURCHASE AGREEMENT (BPA) FOR THE OFFICE OF THE SECRETARY (OST), OPERATING ADMINISTRATIONS (OAS), AND DE | $0 | $280,000,000 | March 3, 2020 | usaspending.gov | ||
| FA875012C0249 | Department of Defense | Definitive Contract | 541712 | SECURE, TACTICAL ON-DEMAND CLOUD (STOC) | $0 | $749,977 | September 6, 2012 | September 6, 2014 | Blacksburg, VA | usaspending.gov |
| 205AE925A00011 | Department of the Treasury | BPA | 541511 | ENTERPRISE PROGRAM, PROJECT, INTEGRATION SERVICES (EPPIS) | $0 | $1,900,000,000 | October 23, 2024 | usaspending.gov | ||
| N6600110C0126 | Department of Defense | Definitive Contract | 541712 | SBIR PHASE II | $0 | $1,498,112 | January 7, 2010 | December 31, 2013 | Blacksburg, VA | usaspending.gov |
| 80TECH26D1332 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| FA945318C0228 | Department of Defense | Definitive Contract | 541715 | FLEET ANALYTICS FOR SPACE TELEMETRY (FAST) | $0 | $1,313,328 | September 20, 2018 | December 20, 2023 | Albuquerque, NM | usaspending.gov |
| HQ086022C7402 | Department of Defense | Definitive Contract | 541715 | SBIR/STTR PHASE II R&D : COLLABORATIVE ONTOLOGY CREATING ENVIRONMENT FOR RESEARCH TECHNOLOGY | $0 | $1,679,752 | March 25, 2022 | September 27, 2025 | Blacksburg, VA | usaspending.gov |
| M6785419C6511 | Department of Defense | Definitive Contract | 541715 | R&D: DEVELOPMENT OF AN HSI MODULE | $0 | $571,165 | September 25, 2019 | March 24, 2021 | Blacksburg, VA | usaspending.gov |
| GS35F0607W | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $298,177,964 | August 26, 2010 | usaspending.gov | ||
| N6600112C5208 | Department of Defense | Definitive Contract | 541712 | RESEARCH AND DEVELOPMENT, LEGACY SOFTWARE MODERNIZATION. | $0 | $627,928 | February 23, 2012 | September 30, 2014 | Blacksburg, VA | usaspending.gov |
| W15P7T12CA366 | Department of Defense | Definitive Contract | 541712 | ARMY RAPID INNOVATION FUND (RIF) BROAD AGENCY ANNOUNCEMENT (BAA) SOLICITATION W911NF-11-R-0017, ARMY CHALLANGE TOPIC 3A: "SUPRISE/TACTICAL I | $0 | $2,341,608 | September 24, 2012 | September 23, 2014 | Blacksburg, VA | usaspending.gov |
| N6833512C0131 | Department of Defense | Definitive Contract | 541712 | SBIR PHASE II.5 TOPIC N05-090 | $0 | $734,635 | January 17, 2012 | July 30, 2014 | Blacksburg, VA | usaspending.gov |
| N0001411C0523 | Department of Defense | Definitive Contract | 541712 | RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) | $0 | $1,246,335 | September 13, 2011 | September 12, 2016 | Blacksburg, VA | usaspending.gov |
| N0001415C0102 | Department of Defense | Definitive Contract | 541712 | EXCHANGE OF ACTIONABLE INFORMATION AT THE TACTICAL EDGE | $0 | $2,476,142 | February 10, 2015 | February 9, 2020 | Blacksburg, VA | usaspending.gov |
| N0001420C2031 | Department of Defense | Definitive Contract | 541715 | USING ML/AI TO ANALYZE ENEMY PATTERNS OF LIFE TO DERIVE THE MOST LIKELY/MOST LETHAL ENEMY COURSES OF ACTION | $0 | $866,502 | March 18, 2020 | December 30, 2021 | Blacksburg, VA | usaspending.gov |
| N0003918C0014 | Department of Defense | Definitive Contract | 541715 | MTC2 - ABMA - LABOR | $0 | $2,999,000 | September 10, 2018 | June 9, 2021 | Blacksburg, VA | usaspending.gov |
| SP470122C0010 | Department of Defense | Definitive Contract | 541715 | SBIR PHASE II- L2S-0006 | $0 | $2,459,011 | December 9, 2021 | December 8, 2023 | Blacksburg, VA | usaspending.gov |
| N6600112C5211 | Department of Defense | Definitive Contract | 541712 | RESEARCH UNDER SBIR PHASE II | $0 | $496,020 | April 11, 2012 | February 10, 2014 | Blacksburg, VA | usaspending.gov |
| W911NF18C0034 | Department of Defense | Definitive Contract | 541715 | NEW DARPA SBIR PHASE II SOLICITATION: DARPA 16.2 SBIR | $0 | $1,496,915 | August 1, 2018 | July 2, 2021 | Blacksburg, VA | usaspending.gov |
| N0001416C1022 | Department of Defense | Definitive Contract | 541712 | STEELBLUE EFFORT IGF::CT::IGF | $0 | $2,537,949 | January 8, 2016 | January 23, 2024 | Blacksburg, VA | usaspending.gov |
| N0003915C0217 | Department of Defense | Definitive Contract | 541330 | IGF::OT::IGF CLOUD FUSION PROTOTYPE | $0 | $1,001,017 | September 29, 2015 | December 28, 2017 | San Diego, CA | usaspending.gov |
| N0003919C0008 | Department of Defense | Definitive Contract | 541512 | IGF::CT::IGF MY NAVY PORTAL - MY RECORD (MNP-MR) | $0 | $2,465,114 | November 1, 2018 | October 30, 2020 | Blacksburg, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541715
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.