Data / Federal awards / NAICS 541519 / ICATALYST, INC.
ICATALYST, INC.: 29 federal contract awards, $35.3 million obligated (FY2024 to FY2027)
ICATALYST, INC. (UEI LZP7BJ41G7L5), Mc Lean, VA, received 29 federal prime contract awards with $35.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 6 NAICS codes. Its largest buyer is Department of Transportation ($19.5 million) and its largest code is NAICS 541519 Other Computer Related Services.
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.
- LZP7BJ41G7L5UEI
- Mc Lean, VALocation
- Small BusinessBusiness size
- 29Contract awards
- $35.3 millionObligated
- 2023-11-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 13 | $17.3 million |
| 541511 | Custom Computer Programming Services | 6 | $14.1 million |
| 541512 | Computer Systems Design Services | 2 | $2.4 million |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $1.4 million |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 19 | $19.5 million |
| Department of Education | 4 | $15.8 million |
| General Services Administration | 4 | $4,750 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.2 million |
| FY2025 | $8.2 million |
| FY2026 | $14.8 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 91990022F0045 | Department of Education | BPA Call | 541511 | DEPARTMENT OF EDUCATION IT MODERNIZATION BPA--CIO INNOVATION ARTIFICIAL INTELLIGENCE | $13,205,398 | $12,787,549 | September 29, 2022 | September 28, 2027 | Washington, DC | usaspending.gov |
| 692M1524F00204 | Department of Transportation | BPA Call | 541519 | THE CONTRACTOR MUST PROVIDE TECHNICAL EXPERTISE FOR SYSTEM ENGINEERING, SOFTWARE DEVELOPMENT, PROGRAMMING, ADMINISTRATION, MAINTENANCE, AND | $4,557,769 | $4,557,769 | September 19, 2024 | September 25, 2027 | Atlantic City, NJ | usaspending.gov |
| 693KA923F00174 | Department of Transportation | BPA Call | 541519 | EFAST PA 23-094-N8 REGULATORY COMPLIANCE MAPPING TOOL (RCMT) | $4,337,479 | $5,214,729 | September 15, 2023 | September 27, 2027 | Washington, DC | usaspending.gov |
| 693KA922F00074 | Department of Transportation | BPA Call | 541519 | EFAST PROCUREMENT 22-032-N8 - AOV STRATEGIC INITIATIVE TASK ORDER | $3,036,505 | $4,791,450 | April 14, 2022 | April 14, 2027 | Mclean, VA | usaspending.gov |
| 693KA922F00161 | Department of Transportation | BPA Call | 541519 | EFAST PA 22-062-N8 SYSTEM APPROACH FOR SAFETY OVERSIGHT (SASO) PHASE 4 TECHNICAL SERVICES IN SUPPORT OF THE SASO INVESTMENT PMO | $2,483,471 | $3,327,876 | September 13, 2022 | September 25, 2027 | Mclean, VA | usaspending.gov |
| 693KA922F00092 | Department of Transportation | BPA Call | 541519 | EFAST PA 22-030-N8 HAYBURNER | $2,474,108 | $5,170,192 | May 9, 2022 | August 9, 2026 | Washington, DC | usaspending.gov |
| 91990020F0010 | Department of Education | Delivery Order | 541512 | ENTERPRISE PROJECT MANAGEMENT SUPPORT SERVICES (EPMO) | $2,445,184 | $11,519,053 | March 2, 2020 | March 2, 2025 | Washington, DC | usaspending.gov |
| 6973GH26F00938 | Department of Transportation | Delivery Order | 541511 | AIR TRAFFIC SAFETY OVERSIGHT SERVICE (AOV) | $705,000 | $705,000 | June 9, 2026 | August 9, 2031 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00174 | Department of Transportation | Delivery Order | 541611 | ICATALYST BASE YEAR INCREMENTAL FUNDING FOR AVIATION SAFETY (AVS) & FLIGHT STANDARDS (FS) ORGANIZATIONAL SUPPORT | $563,851 | $563,851 | December 11, 2023 | December 10, 2024 | Mclean, VA | usaspending.gov |
| 6973GH26F00124 | Department of Transportation | Delivery Order | 541611 | ICATALYST OPTION YEAR 2 INCREMENTAL FUNDING FOR AVIATION SAFETY (AVS) & FLIGHT STANDARDS (FS) INNOVATION & TECHNOLOGY SAFETY SUPPORT | $450,000 | $450,000 | December 1, 2025 | December 10, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH25F00213 | Department of Transportation | Delivery Order | 541611 | ICATALYST OPTION YEAR 1 INCREMENTAL FUNDING FOR AVIATION SAFETY (AVS) & FLIGHT STANDARDS (FS) ORGANIZATIONAL SUPPORT | $430,896 | $430,896 | December 5, 2024 | December 10, 2025 | Oklahoma City, OK | usaspending.gov |
| 693KA924F00093 | Department of Transportation | BPA Call | 541519 | EFAST PA 24-037-C8, CAPITAL BUDGET SYSTEMS INDEPENDENT VERIFICATION AND VALIDATION SUPPORT | $347,651 | $347,651 | April 1, 2024 | April 7, 2025 | Washington, DC | usaspending.gov |
| 91990024F0384 | Department of Education | BPA Call | 541511 | DIGITAL SIGNATURE PLATFORM FOR THE OFFICE FOR CIVIL RIGHTS | $175,104 | $175,104 | September 27, 2024 | September 26, 2025 | Washington, DC | usaspending.gov |
| 693KA923F00148 | Department of Transportation | BPA Call | 541519 | EFAST PA 23-050-N8 ADMINISTRATIVE PROGRAM SUPPORT FOR AJV-W DIRECTOR AND GROUP MANAGERS | $120,372 | $254,783 | August 30, 2023 | September 6, 2024 | Des Moines, WA | usaspending.gov |
| 47QRCA25DSC05 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA25DA117 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov | ||
| 47QTCA21D00AE | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | June 1, 2021 | usaspending.gov | ||
| DTFAWA11A00217CALL0002 | Department of Transportation | BPA Call | 541519 | "EFAST PA NUMBER: 16-117 AFS BUSINESS PROCESS MANAGEMENT PRIORITIZATION OF FUNDING REQUIREMENTS COR: JAMES GRISCAVAGE" IGF::OT::IGF | $0 | $698,432 | September 9, 2016 | January 11, 2019 | Springfield, VA | usaspending.gov |
| 80TECH26D1635 | National Aeronautics and Space Administration | GWAC | 541330 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| DTFAWA11A00217CALL0001 | Department of Transportation | BPA Call | 541519 | EFAST PA #16-091, IT PM PROCUREMENT, FOR SASO PHASE 2B PROGRAM MANAGEMENT SUPPORT IGF::OT::IGF | $0 | $2,359,964 | August 25, 2016 | September 25, 2022 | Washington, DC | usaspending.gov |
| 6973GH24D00017 | Department of Transportation | IDC | 541611 | IGF OT IGF 5-YEAR (BASE AND 4 ANNUAL OPTIONS FOR AVIATION SAFETY & FLIGHT STANDARDS ORGANIZATIONAL SUPPORT FOR AFB-260 | $0 | $5,794,003 | December 6, 2023 | usaspending.gov | ||
| 6973GH26D00032 | Department of Transportation | IDC | 541511 | HAYBURNER SUPPORT | $0 | $9,491,331 | June 4, 2026 | usaspending.gov | ||
| 80TECH26D2011 | National Aeronautics and Space Administration | GWAC | 541330 | 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 | ||
| 91990022A0001 | Department of Education | BPA | 541511 | DEPARTMENT OF EDUCATION IT MODERNIZATION BPA | $0 | $30,000,000 | November 4, 2021 | usaspending.gov | ||
| DTFAWA11A00217 | Department of Transportation | BPA | 541519 | EFAST ICATALYST AWARD | $0 | $20,000,000,000 | July 18, 2011 | usaspending.gov | ||
| 693KA919F00158 | Department of Transportation | BPA Call | 541519 | EFAST PA 19-099. CONTRACT SUPPORT FOR DATA-DRIVEN DECISION MAKING (D3M) OVERSIGHT SAFETY ANALYTICAL SUPPORT. | $-17 | $7,885,764 | September 27, 2019 | October 31, 2023 | Mclean, VA | usaspending.gov |
| 693KA920F00199 | Department of Transportation | BPA Call | 541519 | EFAST PA 20-092-N8 KNOWLEDGE MANAGEMENT SUPPORT | $-32 | $4,397,002 | September 25, 2020 | November 12, 2023 | Washington, DC | usaspending.gov |
| 47QTCB21D0157 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| 693KA919F00017 | Department of Transportation | BPA Call | 541519 | EFAST PA 19-022-N8 AVS BUSINESS PROCESS MANAGEMENT PRIORITIZATION OF FUNDING REQUIREMENTS | $-19,411 | $3,766,360 | January 30, 2019 | December 20, 2023 | Mclean, 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 541512 Computer Systems Design Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
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.