Data / Federal awards / NAICS 541519 / I3 FEDERAL LLC
I3 FEDERAL LLC: 123 federal contract awards, $368.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
I3 FEDERAL LLC (UEI T8BVM29MEWU5), Clifton, VA, received 123 federal prime contract awards with $368.7 million obligated in fiscal years 2024 to 2027, from 13 agencies under 7 NAICS codes. Its largest buyer is Department of Health and Human Services ($311.5 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.
- T8BVM29MEWU5UEI
- I3 FEDERAL, LLCParent organization
- Clifton, VALocation
- Small BusinessBusiness size
- 123Contract awards
- $368.7 millionObligated
- 2023-10-10First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 86 | $353.8 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 28 | $11.7 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $2.4 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $534,150 |
| 339112 | Surgical and Medical Instrument Manufacturing | 4 | $211,438 |
| 541910 | Marketing Research and Public Opinion Polling | 2 | $51,581 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $38,869 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 12 | $311.5 million |
| Department of Veterans Affairs | 62 | $40.5 million |
| Department of Commerce | 4 | $8 million |
| Department of Defense | 16 | $3.9 million |
| Department of Transportation | 2 | $2.7 million |
| National Aeronautics and Space Administration | 11 | $1.7 million |
| Department of Justice | 6 | $165,338 |
| Department of the Interior | 4 | $66,910 |
| Department of State | 1 | $62,400 |
| Department of Homeland Security | 1 | $56,875 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $107.4 million |
| FY2025 | $132.9 million |
| FY2026 | $128.4 million |
Contract awards
The 50 largest of 123 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75D30122F15723 | Department of Health and Human Services | Delivery Order | 541519 | DCIPHER ECOSYSTEM | $312,865,935 | $517,998,605 | September 30, 2022 | September 29, 2027 | Clifton, VA | usaspending.gov |
| 36C10B24F0131 | Department of Veterans Affairs | Delivery Order | 541519 | APPTIO SOFTWARE AS A SERVICE SUBSCRIPTIONS AND SUPPORT. THIS SOLUTION PROVIDES FOR THE RENEWAL OF BRAND NAME APPTIO SOFTWARE AS A SERVICE SU | $25,268,634 | $25,268,634 | May 6, 2024 | May 5, 2027 | Fairfax Station, VA | usaspending.gov |
| 1331L526F0474 | Department of Commerce | Delivery Order | 541519 | PALANTIR PLATFORM LICENSES AND SERVICES | $3,800,000 | $7,482,485 | September 25, 2026 | September 24, 2027 | Clifton, VA | usaspending.gov |
| 36C10X26K0413 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED JULY 2026 | $2,681,033 | $2,681,033 | July 1, 2026 | July 31, 2026 | Clifton, VA | usaspending.gov |
| 693KA923C00012 | Department of Transportation | Definitive Contract | 518210 | EVALUATION OF HAZARDS POSED BY LITHIUM-BATTERY POWERED UNMANNED AIRCRAFT SYSTEMS AND OTHER DANGEROUS GOODS INTEGRATED INTO THE DESIGN. | $2,420,036 | $3,612,062 | September 11, 2023 | March 24, 2027 | Washington, DC | usaspending.gov |
| 13TECH26F0011 | Department of Commerce | Delivery Order | 541519 | RED HAT ENTERPRISE SOFTWARE MAINTENANCE RENEWAL DBIT: 125060 & 125472 IT PACT 26-164 | $2,371,891 | $2,371,891 | February 5, 2026 | February 4, 2027 | Suitland, MD | usaspending.gov |
| N6600125F0754 | Department of Defense | Delivery Order | 541519 | RECORDED FUTURE LICENSE SUBSCRIPTIONS | $2,023,041 | $2,023,041 | August 1, 2025 | July 30, 2026 | Clifton, VA | usaspending.gov |
| 36C10G25K0272 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF MARCH, 2025 | $1,621,002 | $1,621,002 | March 1, 2025 | March 31, 2025 | Clifton, VA | usaspending.gov |
| 1331L523F13500227 | Department of Commerce | Delivery Order | 541519 | AGILE SUPPORT SERVICES | $1,537,227 | $2,338,758 | March 15, 2023 | November 1, 2027 | Clifton, VA | usaspending.gov |
| 80TECH24FA040 | National Aeronautics and Space Administration | Delivery Order | 541519 | THE NASA GODDARD SPACE FLIGHT CENTER (GSFC) HAS A REQUIREMENT TO BUILD, CONFIGURE, TEST, AND DELIVER TWO BEOWULF CLUSTERS TO BE USED FOR SIM | $1,245,746 | $1,245,746 | June 14, 2024 | October 12, 2024 | Greenbelt, MD | usaspending.gov |
| 36C10X26K0545 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED AUGUST 2026 | $1,082,829 | $1,082,829 | August 1, 2026 | August 31, 2026 | Clifton, VA | usaspending.gov |
| 36C10G25K0139 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED DURING JANUARY 2025 | $945,053 | $945,053 | January 1, 2025 | January 31, 2025 | Clifton, VA | usaspending.gov |
| 36C10X26K0278 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED MAY 2026 | $894,444 | $894,444 | May 1, 2026 | May 31, 2026 | Clifton, VA | usaspending.gov |
| 36C10G25K0621 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED AUGUST 2025 | $614,522 | $614,522 | August 1, 2025 | August 31, 2025 | Clifton, VA | usaspending.gov |
| 36C10X26K0075 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED FEBRUARY 2026. | $570,648 | $570,648 | February 1, 2026 | February 28, 2026 | Clifton, VA | usaspending.gov |
| 36C26224P0510 | Department of Veterans Affairs | Purchase Order | 333310 | MEDCIAL CARTS | $534,150 | $534,150 | January 3, 2024 | March 3, 2024 | Clifton, VA | usaspending.gov |
| 36C10G25K0218 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED THROUGH FEBRUARY 2025 | $505,397 | $505,397 | February 1, 2025 | February 28, 2025 | Clifton, VA | usaspending.gov |
| FA303025F0024 | Department of Defense | Delivery Order | 541519 | CONTRACTOR TO ENGINEER, FURNISH, INSTALL, AND TEST (EFI AND T) A 24-STRAND SINGLE MODE (SM) FIBER OPTIC CABLE (FOC) FROM MH-012, MH-243, MH- | $427,535 | $427,535 | May 9, 2025 | January 9, 2026 | Goodfellow Afb, TX | usaspending.gov |
| 36C10G25K0056 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED NOVEMBER 13 THOUGH DECEMBER 31, 2024 | $404,416 | $404,416 | November 13, 2024 | December 31, 2024 | Clifton, VA | usaspending.gov |
| 36C10G26K0047 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED SEPTEMBER 2025 | $395,874 | $395,874 | September 1, 2025 | September 30, 2025 | Clifton, VA | usaspending.gov |
| FA303024F0061 | Department of Defense | Delivery Order | 541519 | CONTRACTOR TO ENGINEER, FURNISH, INSTALL, TERMINATE, AND TEST (EFITT) SINGLE MODE (SM) FIBER OPTIC CABLE (FOC) FROM ITB 519 TO THREE (3) BUI | $384,943 | $384,943 | August 22, 2024 | March 31, 2025 | Goodfellow Afb, TX | usaspending.gov |
| 36C10G25K0433 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF MAY 2025 | $379,588 | $379,588 | May 1, 2025 | May 31, 2025 | Clifton, VA | usaspending.gov |
| 36C24825F0184 | Department of Veterans Affairs | Delivery Order | 541519 | AV TELECONFERENCING SYSTEMS | $361,768 | $361,768 | June 5, 2025 | December 31, 2025 | Clifton, VA | usaspending.gov |
| 80NSSC26FA095 | National Aeronautics and Space Administration | Delivery Order | 541519 | APC BY SCHNEIDER ELECTRIC | $336,241 | $336,241 | December 30, 2025 | February 13, 2026 | Clifton, VA | usaspending.gov |
| 36C10X26K0229 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED APRIL 2026 | $314,533 | $314,533 | April 1, 2026 | April 30, 2026 | Clifton, VA | usaspending.gov |
| 692M1525F00065 | Department of Transportation | Delivery Order | 541519 | PALANTIR FOUNDRY PLATFORM CONFIGURED FOR EIM-DP PN# PT-EIM-DP-LCAP QUANTITY: 12 MANUFACTURE: PALANTIR | $297,271 | $297,271 | June 2, 2025 | June 1, 2026 | Clifton, VA | usaspending.gov |
| 36C24824F0240 | Department of Veterans Affairs | Delivery Order | 541519 | CONFERENCE ROOM UPGRADE | $278,584 | $278,584 | July 4, 2024 | April 21, 2025 | Clifton, VA | usaspending.gov |
| 1331L522F13500618 | Department of Commerce | Delivery Order | 541519 | IT AND TELECOM - SECURITY AND COMPLIANCE | $255,059 | $539,444 | September 23, 2022 | September 7, 2026 | Clifton, VA | usaspending.gov |
| 36C10M21F0087 | Department of Veterans Affairs | Delivery Order | 541519 | SOFTWARE | $244,919 | $979,676 | September 17, 2021 | September 16, 2025 | Washington, DC | usaspending.gov |
| 36C24426F0346 | Department of Veterans Affairs | Delivery Order | 541519 | SEWP ORDER FOR AV EQUIPMENT REPLACEMENT TO INCLUDE REMOVAL OF EXISTING SYSTEM AND INSTALLATION/INTEGRATION OF NEW EQUIPMENT. LEBANON VAMC CH | $233,631 | $233,631 | July 7, 2026 | December 31, 2026 | Lebanon, PA | usaspending.gov |
| HC102825F0450 | Department of Defense | Delivery Order | 541519 | FIBEROPTIC CABLES AND PATCH CORDS | $212,739 | $212,739 | April 29, 2025 | October 29, 2025 | Long Beach, MS | usaspending.gov |
| 36C10G25K0340 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED DURING THE MONTH OF APRIL, 2025 | $190,312 | $190,312 | April 1, 2025 | April 30, 2025 | Clifton, VA | usaspending.gov |
| 36C24426P0240 | Department of Veterans Affairs | Purchase Order | 339113 | MEDICAL TRANSPORT CARTS | $162,285 | $162,285 | April 13, 2026 | May 31, 2026 | Pittsburgh, PA | usaspending.gov |
| FA303024F0058 | Department of Defense | Delivery Order | 541519 | 17 CS HAS A REQUIREMENT TO ENGINEER, FURNISH, INSTALL, AND TEST 96 STRAND SINGLE MODE (SM) FIBER OPTIC CABLE AT A DATA CENTER AND TWO ITBS. | $157,819 | $157,819 | August 23, 2024 | March 31, 2025 | Goodfellow Afb, TX | usaspending.gov |
| 36C24226F0125 | Department of Veterans Affairs | Delivery Order | 541519 | PURCHASE OF 20 RACK MOUNTED UPS | $156,000 | $156,000 | September 29, 2026 | December 31, 2026 | Clifton, VA | usaspending.gov |
| 36C24625F0285 | Department of Veterans Affairs | Delivery Order | 541519 | VIDEO TELECONFRENCING SYSTEMS | $152,234 | $152,234 | September 22, 2025 | March 21, 2026 | Durham, NC | usaspending.gov |
| FA303026F0005 | Department of Defense | Delivery Order | 541519 | GOODFELLOW AFB DORM CAMERA INTERCOM MAINTANANCE | $148,400 | $148,400 | December 8, 2025 | December 7, 2026 | Goodfellow Afb, TX | usaspending.gov |
| 36C24426F0437 | Department of Veterans Affairs | Delivery Order | 541519 | MEDICAL SCANNERS | $143,000 | $143,000 | September 15, 2026 | October 30, 2026 | Fairfax Station, VA | usaspending.gov |
| 36C10G26K0149 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED NOVEMBER 2025 | $140,943 | $140,943 | November 1, 2025 | November 30, 2025 | Clifton, VA | usaspending.gov |
| 36C26026F0356 | Department of Veterans Affairs | Delivery Order | 541519 | REPLACEMENT PARTS FOR MOBILE MEDICAL WORKSTATIONS | $137,806 | $137,806 | July 23, 2026 | September 6, 2026 | Fairfax Station, VA | usaspending.gov |
| 36C24925P0560 | Department of Veterans Affairs | Purchase Order | 339113 | CAPSA ACSI MEDICAL CART AND ZEBRA FLAT WIRELESS SCANNER DOCKING STATION | $135,660 | $135,660 | June 4, 2025 | August 31, 2025 | Clifton, VA | usaspending.gov |
| 36C25725F0053 | Department of Veterans Affairs | Delivery Order | 541519 | E-WORKSTATION ON WHEELS | $121,346 | $121,346 | March 15, 2025 | September 15, 2025 | Clifton, VA | usaspending.gov |
| 36C10X26K0141 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED MARCH 2026 | $120,666 | $120,666 | March 1, 2026 | March 31, 2026 | Clifton, VA | usaspending.gov |
| 36C26224F0558 | Department of Veterans Affairs | Delivery Order | 541519 | M38E CONVERSION KIT LITHIUM BATTERY INSTALLATION OF BATTERY AND POWER SUPPLY ON 40 CARTS | $118,960 | $118,960 | August 26, 2024 | November 10, 2024 | Clifton, VA | usaspending.gov |
| 36C24824F0044 | Department of Veterans Affairs | Delivery Order | 541519 | PPC WORK STATIONS WITH 24 INCH MONITOR. QTY 24 | $118,896 | $118,896 | October 26, 2023 | December 29, 2023 | Clifton, VA | usaspending.gov |
| FA282325F0323 | Department of Defense | Delivery Order | 541519 | COPPER TO FIBER INSTALLATION BUILDING 1310 | $118,000 | $118,000 | October 6, 2025 | February 3, 2026 | Eglin Afb, FL | usaspending.gov |
| 36C26124F0451 | Department of Veterans Affairs | Delivery Order | 541519 | CAPSA MEDICAL CARTS | $117,560 | $117,560 | July 26, 2024 | October 9, 2024 | Clifton, VA | usaspending.gov |
| FA303024F0060 | Department of Defense | Delivery Order | 541519 | 17 CS HAS A REQUIREMENT TO ENGINEER, INSTALL, AND TEST A PRE-EXISTING 24-STRAND SINGLE MODE FIBER OPTIC CABLE FROM MH-012 TO BLDG 238. | $116,988 | $116,988 | August 23, 2024 | March 31, 2025 | Goodfellow Afb, TX | usaspending.gov |
| 36C24425F0275 | Department of Veterans Affairs | Delivery Order | 541519 | CODE 2700 BARCODE SCANNERS | $113,750 | $113,750 | March 14, 2025 | May 12, 2025 | Philadelphia, PA | usaspending.gov |
| 36C10G26K0222 | Department of Veterans Affairs | Delivery Order | 339113 | EXPRESS REPORT: NX ORDERS PLACED DECEMBER 2025 | $102,778 | $102,778 | December 1, 2025 | December 31, 2025 | Clifton, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 518210
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.