Data / Federal awards / NAICS 541519 / IGNYTE GROUP INC
IGNYTE GROUP INC: 5 federal contract awards, $808,425 obligated (FY2024 to FY2027)
IGNYTE GROUP INC (UEI TZ5JY14NKUK6), Mclean, VA, received 5 federal prime contract awards with $808,425 obligated in fiscal years 2024 to 2027, from 5 agencies under 2 NAICS codes. Its largest buyer is Peace Corps ($714,435) and its largest code is NAICS 541519 Other Computer Related Services.
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- TZ5JY14NKUK6UEI
- Mclean, VALocation
- Small BusinessBusiness size
- 5Contract awards
- $808,425Obligated
- 2023-12-08First action in window
- 2026-09-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 4 | $814,425 |
| 541511 | Custom Computer Programming Services | 1 | $-6,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Peace Corps | 1 | $714,435 |
| Department of Homeland Security | 1 | $106,209 |
| General Services Administration | 1 | $0 |
| Department of Health and Human Services | 1 | $-6,000 |
| Merit Systems Protection Board | 1 | $-6,218 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $387,025 |
| FY2025 | $210,054 |
| FY2026 | $211,346 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1145PC22F0451 | Peace Corps | Delivery Order | 541519 | SOFTWARE AS A SERVICE SOFTWARE AS A SERVICE FOR THE DEVELOPMENT OF OHS) CLINICAL RISK MANAGEMENT AND QUALITY IMPROVEMENT SOFTWARE PLATFORM A | $714,435 | $1,966,713 | September 30, 2022 | September 29, 2027 | Washington, DC | usaspending.gov |
| 70FA3020F00000636 | Department of Homeland Security | Delivery Order | 541519 | CUSTOMER SATISFACTION ANALYSIS SURVEY SOFTWARE AND SUPPORT | $106,209 | $1,844,218 | September 30, 2020 | March 28, 2025 | Washington, DC | usaspending.gov |
| GS35F488DA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $8,133,615 | September 1, 2016 | usaspending.gov | ||
| 75N98019P02831 | Department of Health and Human Services | Purchase Order | 541511 | ROBOTICS PROCESSING AUTOMATION (RPA) PILOT FOR EDI | $-6,000 | $102,720 | September 16, 2019 | November 22, 2019 | Washington, DC | usaspending.gov |
| 41311418F0027MSP | Merit Systems Protection Board | Delivery Order | 541519 | IGF::OT::IGF BUSINESS SYSTEMS APPLICATION MODERNIZATION SUPPORT | $-6,218 | $340,589 | January 16, 2018 | July 31, 2018 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
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.