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Data / Federal awards / NAICS 541511 / I5 SERVICES, LLC

I5 SERVICES, LLC: 5 federal contract awards, $104.5K

The full list. Federal contract awards under NAICS 541511 Custom Computer Programming Services: 16,414 rows, $244.14, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.

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Checked November 6, 2026. Source: USAspending.gov.

I5 SERVICES, LLC (UEI E9GLLYH5NXG3), Bountiful, UT, received 5 federal prime contract awards with $104,550 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Transportation ($104,550) and its largest code is NAICS 541511 Custom Computer Programming Services.

The request: Watch I5 SERVICES, LLC (UEI E9GLLYH5NXG3): new federal contract awards, modifications and recompetes, with the agency and the value.

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.

  • E9GLLYH5NXG3UEI
  • Bountiful, UTLocation
  • Small BusinessBusiness size
  • 5Contract awards
  • $104,550Obligated
  • 2024-02-05First action in window
  • 2026-07-21Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541511Custom Computer Programming Services4$104,550
541611Administrative Management and General Management Consulting Services1$-0

Buying agencies

AgencyAwardsObligated
Department of Transportation5$104,550

Obligations by fiscal year

Fiscal yearObligated
FY2024$49,100
FY2025$26,450
FY2026$29,000

Contract awards

All 5 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
6913G626P800011Department of TransportationPurchase Order541511ANNUAL LICENSES, MAINTENANCE, AND ESCROW RENEWAL FOR THE ACQUISITIONS DASHBOARD APPLICATION.$29,000$29,000February 10, 2026January 31, 2027Cambridge, MAusaspending.gov
6913G625P800020Department of TransportationPurchase Order541511LICENSING, MAINTENANCE/SUPPORT, AND ESCROW FOR THE ACQUISITIONS DASHBOARD.$26,450$26,450February 7, 2025January 31, 2026Cambridge, MAusaspending.gov
6913G624P800011Department of TransportationPurchase Order541511SOFTWARE LICENSING, MAINTENANCE AND SUPPORT FOR THE HUMAN RESOURCES DASHBOARD APPLICATION$24,550$24,550February 5, 2024January 31, 2025Cambridge, MAusaspending.gov
6913G624P800015Department of TransportationPurchase Order541511LICENSING, MAINTENANCE/SUPPORT, AND ESCROW FOR THE ACQUISITIONS DASHBOARD$24,550$24,550March 8, 2024January 31, 2025Cambridge, MAusaspending.gov
DTRT5717P80142Department of TransportationPurchase Order541611IGF::OT::IGF PROFESSIONAL ADVISORY AND ASSISTANCE SERVICES TO PERFORM A BUSINESS PERFORMANCE IMPROVEMENT ASSESSMENT FOR THE VOLPE CENTER OFF$-0$19,300September 20, 2017October 31, 2018Bountiful, UTusaspending.gov

Also on SpecStream

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 2026-11-06; 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.

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