Data / Federal awards / NAICS 541511 / IGNITEACTION LLC
IGNITEACTION LLC: 23 federal contract awards, $145.4 million obligated (FY2024 to FY2027)
IGNITEACTION LLC (UEI F8HKSUHCLFS3), Boca Raton, FL, received 23 federal prime contract awards with $145.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 2 NAICS codes. Its largest buyer is Department of Commerce ($133.4 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- F8HKSUHCLFS3UEI
- Boca Raton, FLLocation
- Small BusinessBusiness size
- 23Contract awards
- $145.4 millionObligated
- 2023-11-15First action in window
- 2026-09-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 21 | $145.4 million |
| 541519 | Other Computer Related Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 17 | $133.4 million |
| Department of the Treasury | 3 | $11.9 million |
| General Services Administration | 1 | $0 |
| Department of Transportation | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $30.3 million |
| FY2026 | $113.3 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 13TECH26F0004 | Department of Commerce | BPA Call | 541511 | ONPREM AND CLOUD INFRASTRUCTURE SUPPORT SERVICES MODIFICATION P25002 TO ADD LABOR CATEGORIES. | $23,797,920 | $26,915,825 | June 1, 2026 | March 11, 2030 | Suitland, MD | usaspending.gov |
| 13TECH25F00000069 | Department of Commerce | BPA Call | 541511 | ON-PREMISE AND CLOUD INFRASTRUCTURE SUPPORT SERVICES CALL ORDER 0001 FOR DATA CENTER AND CLOUD MIGRATION SUPPORT DATE OF AWARD THROUGH 05/31 | $18,747,152 | $20,097,287 | May 30, 2025 | May 31, 2026 | Suitland, MD | usaspending.gov |
| 13ADEP26F0007 | Department of Commerce | BPA Call | 541511 | OCISS CALL ORDER 13 DICE | $14,731,415 | $19,977,008 | June 1, 2026 | May 31, 2027 | Suitland, MD | usaspending.gov |
| 13TECH26F0021 | Department of Commerce | BPA Call | 541511 | ONPREM AND CLOUD INFRASTRUCTURE SUPPORT SERVICES MODIFICATION P25002 TO ADD LABOR CATEGORIES. | $11,746,848 | $12,966,828 | June 1, 2026 | March 11, 2030 | Suitland, MD | usaspending.gov |
| 2032H525F00028 | Department of the Treasury | BPA Call | 541511 | INFRASTRUCTURE OPERATIONS SUPPORT SERVICES BPA CALL ORDER 0001 | $11,640,236 | $11,640,236 | April 17, 2025 | December 31, 2027 | Boca Raton, FL | usaspending.gov |
| 13ADRM26F0002 | Department of Commerce | BPA Call | 541511 | ONPREM AND CLOUD INFRASTRUCTURE SUPPORT SERVICES CALL ORDER 0006 RESEARCH AND METHODOLOGY DIRECTORATE 03/04/2026 - 03/03/2027 | $11,579,864 | $12,034,783 | March 5, 2026 | March 4, 2027 | Suitland, MD | usaspending.gov |
| 13TECH26F0058 | Department of Commerce | BPA Call | 541511 | ONPREM AND CLOUD INFRASTRUCTURE SUPPORT SERVICES CALL ORDER 7 ENTERPRISE ARCHITECTURE AND PROGRAM MANAGEMENT | $9,855,908 | $9,855,908 | September 8, 2026 | May 31, 2027 | Suitland, MD | usaspending.gov |
| 13ADDC26F0015 | Department of Commerce | BPA Call | 541511 | ONPREM AND CLOUD INFRASTRUCTURE SUPPORT SERVICES CALL ORDER 10 ARCH 2030 SOLUTION ASSESSMENT | $9,775,868 | $9,775,868 | September 8, 2026 | May 31, 2028 | Suitland, MD | usaspending.gov |
| 13TECH26F0006 | Department of Commerce | BPA Call | 541511 | OCISS CALL ORDER 14 TCO IT PACT 26-424 DBIT 125361 / 125279 / 125262 / 125107 | $8,856,501 | $8,999,110 | June 1, 2026 | May 31, 2027 | Suitland, MD | usaspending.gov |
| 13ADEP26F0006 | Department of Commerce | BPA Call | 541511 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN CONTRACTOR SERVICES TO SUPPORT MODERNIZATION EFFORTS OF THE USCB CLOUD INFRASTRUCTURE AND CRITIC | $7,320,000 | $12,004,342 | June 1, 2026 | May 31, 2027 | Suitland, MD | usaspending.gov |
| 13TECH25F00000066 | Department of Commerce | BPA Call | 541511 | ON-PREMISE AND CLOUD INFRASTRUCTURE SUPPORT SERVICES CALL ORDER 0004 FOR TELECOMMUNICATIONS OFFICE DATE OF AWARD THROUGH 05/31/2026 | $7,164,900 | $7,814,239 | May 30, 2025 | May 31, 2026 | Suitland, MD | usaspending.gov |
| 13TECH25F00000065 | Department of Commerce | BPA Call | 541511 | ON-PREMISE AND CLOUD INFRASTRUCTURE SUPPORT SERVICES CALL ORDER 0002 FOR ENTERPRISE DATA LAKE DATE OF AWARD THROUGH 05/31/2026 | $3,222,519 | $5,003,096 | May 30, 2025 | May 31, 2026 | Suitland, MD | usaspending.gov |
| 13PDRD25F00000068 | Department of Commerce | BPA Call | 541511 | ON-PREMISE AND CLOUD INFRASTRUCTURE SUPPORT SERVICES CALL ORDER 0003 FOR DATA INGEST AND COLLECTION FOR THE ENTERPRISE(DICE) DATE OF AWARD T | $2,161,348 | $5,709,360 | May 30, 2025 | May 31, 2026 | Suitland, MD | usaspending.gov |
| 13TECH25F00000067 | Department of Commerce | BPA Call | 541511 | ON-PREMISE AND CLOUD INFRASTRUCTURE SUPPORT SERVICES CALL ORDER 0005FOR INTEGRATION PLATFORM DEVELOPMENT AND SERVICES (CUMULUS) DATE OF AWAR | $2,082,325 | $2,266,919 | May 30, 2025 | May 31, 2026 | Suitland, MD | usaspending.gov |
| 1333LB25F00000003 | Department of Commerce | Delivery Order | 541511 | CEDSCI OPERATIONAL SUPPORT SERVICES AWARD. BASE PERIOD AWARD THROUGH 05/17/2025. | $1,634,110 | $1,634,110 | November 8, 2024 | May 17, 2025 | Suitland, MD | usaspending.gov |
| 13ADDP26F0002 | Department of Commerce | BPA Call | 541511 | OCISS CALL ORDER 9 DSD | $736,879 | $736,879 | May 1, 2026 | April 30, 2027 | Suitland, MD | usaspending.gov |
| 2032L225F00005 | Department of the Treasury | BPA Call | 541511 | ORDER AGAINST THE INFRASTRUCTURE OPERATIONS SUPPORT SERVICES (IOSS) BLANKET PURCHASE AGREEMENT (BPA) FOR TREASURY SECURE DATA NETWORK (TSDN) | $309,113 | $309,113 | September 3, 2025 | February 10, 2026 | Boca Raton, FL | usaspending.gov |
| 1333LB24F00000002 | Department of Commerce | Delivery Order | 541511 | AWARD OF THE DISSEMINATION SYSTEMS DEVELOPMENT AND SUPPORT SERVICES (DSDSS) TASK ORDER | $0 | $0 | November 15, 2023 | November 11, 2024 | Suitland, MD | usaspending.gov |
| 1333LB25A00000002 | Department of Commerce | BPA | 541511 | ON-PREM AND CLOUD INFRASTRUCTURE SUPPORT SERVICES BASE PERIOD 10/25/2024 - 10/21/2025 | $0 | $557,000,000 | October 25, 2024 | usaspending.gov | ||
| 205AE925A00013 | Department of the Treasury | BPA | 541511 | INFRASTRUCTURE OPERATIONS SUPPORT SERVICES | $0 | $148,339,294 | October 30, 2024 | usaspending.gov | ||
| 47QTCA21D008A | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | April 13, 2021 | usaspending.gov | ||
| 692M1524D00006 | Department of Transportation | IDC | 541519 | INFORMATION TECHNOLOGY INNOVATIVE PROCUREMENT STRATEGIC SOURCING (ITIPSS) IS A MULTIPLE AWARD IDIQ CONTRACT TO ACQUIRE INFORMATION TECHNOLOG | $0 | $2,419,300,000 | May 21, 2024 | usaspending.gov | ||
| 693KA922A00184 | Department of Transportation | BPA | 541519 | EFAST IGNITEACTION, LLC BPA AWARD | $0 | $100,000,000 | April 19, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
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.