Data / Federal awards / NAICS 541511 / IDEA ENTITY CORPORATION
IDEA ENTITY CORPORATION: 12 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
IDEA ENTITY CORPORATION (UEI VDH3ZCADSLK4), Herndon, VA, received 12 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($1.8 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- VDH3ZCADSLK4UEI
- Herndon, VALocation
- Small BusinessBusiness size
- 12Contract awards
- $3.1 millionObligated
- 2023-12-06First action in window
- 2026-06-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 7 | $2.4 million |
| 513210 | Software Publishers | 2 | $739,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 561499 | All Other Business Support Services | 1 | $-83,001 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $1.8 million |
| General Services Administration | 2 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $1 million |
| FY2026 | $274,169 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFNA24F0048 | General Services Administration | Delivery Order | 541511 | FIRST ARMY G8 REQUIREMENTS MANAGEMENT TOOL | $1,256,540 | $1,276,540 | March 30, 2024 | March 29, 2027 | Rock Island, IL | usaspending.gov |
| FA281624F0066 | Department of Defense | Delivery Order | 541511 | RHYBUS SOFTWARE SOLUTION SUPPORTS THE USSCS FINANCIAL MANAGEMENT DIRECTORATE (FM), AIDING IN THE AUTOMATION OF PERSONNEL MANAGEMENT PROCESSE | $651,800 | $651,800 | September 30, 2024 | September 29, 2025 | El Segundo, CA | usaspending.gov |
| FA700025P0116 | Department of Defense | Purchase Order | 513210 | INCORPORATE RHYBUS MAINTENANCE AND READINESS PLATFORM, TO REPLACE OUTDATED MANUAL TOOLS WITH A SECURE, COLLABORATIVE PLATFORM AND TO MODERNI | $450,000 | $450,000 | September 30, 2025 | June 30, 2026 | Herndon, VA | usaspending.gov |
| FA301025P0032 | Department of Defense | Purchase Order | 513210 | STUDENT DIGITAL OUT-PROCESSING PLATFORM IAW ATTACHMENT 1 - STATEMENT OF OBJECTIVES DATED 21 JULY 2025 | $289,000 | $289,000 | August 27, 2025 | February 24, 2027 | Herndon, VA | usaspending.gov |
| FA448424F0317 | Department of Defense | Delivery Order | 541511 | SUBSCRIPTION OF RHYBUS SOFTWARE FOR A YEAR AND A OPTION YEAR | $249,950 | $249,950 | September 30, 2024 | September 3, 2026 | Trenton, NJ | usaspending.gov |
| FA281625F0072 | Department of Defense | Delivery Order | 541511 | RHYBUS LICENSE FOR BUDGET TOOLS TO INCLUDE SUPPORT AND MAINTENANCE. | $170,100 | $170,100 | September 24, 2025 | September 23, 2026 | El Segundo, CA | usaspending.gov |
| FA281625F0071 | Department of Defense | Delivery Order | 541511 | RHYBUS LICENSE FOR HIRING AND BUDGET TOOLS TO INCLUDE SUPPORT AND MAINTENANCE. | $73,000 | $73,000 | September 24, 2025 | September 23, 2026 | El Segundo, CA | usaspending.gov |
| HQ085926FE684 | 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 |
| HQ085926DF289 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| GS35F0400X | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $19,420,220 | May 19, 2011 | usaspending.gov | ||
| FA701421F0271 | Department of Defense | Delivery Order | 541511 | PKS-ROSS-LAWRENCE-CSP AWARD | $-1,002 | $6,449,821 | September 30, 2021 | September 29, 2023 | Washington, DC | usaspending.gov |
| HT001119C0019 | Department of Defense | Definitive Contract | 561499 | US ARMY MEDICAL COMMAND FINANCIAL MANAGEMENT INFORMATION SYSTEM BUSINESS AUTOMATION SUPPORT SERVICES | $-83,001 | $1,109,634 | September 30, 2019 | July 23, 2020 | Jbsa Ft Sam Houston, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 541715
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.