Data / Federal awards / NAICS 541512 / IMPROVIX TECHNOLOGIES INC
IMPROVIX TECHNOLOGIES INC: 21 federal contract awards, $165.4 million obligated (FY2024 to FY2027)
IMPROVIX TECHNOLOGIES INC (UEI JDP4LVPK5JR9), Reston, VA, received 21 federal prime contract awards with $165.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of State ($163.2 million) and its largest code is NAICS 541512 Computer Systems Design 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.
- JDP4LVPK5JR9UEI
- Reston, VALocation
- Small BusinessBusiness size
- 21Contract awards
- $165.4 millionObligated
- 2023-10-12First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 17 | $145.5 million |
| 541511 | Custom Computer Programming Services | 3 | $18.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $1.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 16 | $163.2 million |
| Department of Education | 1 | $1.5 million |
| Department of Health and Human Services | 1 | $698,766 |
| National Aeronautics and Space Administration | 1 | $0 |
| General Services Administration | 2 | $-250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.9 million |
| FY2025 | $54.9 million |
| FY2026 | $84.5 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24F2319 | Department of State | Delivery Order | 541512 | CLOUD PROGRAM MANAGEMENT SERVICES - NEW AWARD | $102,670,231 | $102,670,231 | September 30, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 19AQMM25F7008 | Department of State | BPA Call | 541512 | FOLLOW ON CALL ORDER FOR 19AQMM19S0296 - EXECTECH ITSS POP: 11/5/24 - 11/14/25 | $20,786,012 | $23,175,645 | November 15, 2024 | May 14, 2026 | Washington, DC | usaspending.gov |
| 19AQMM26F0621 | Department of State | Delivery Order | 541511 | TASK ORDER FOR ITSS SUPPORT SERVICES | $17,486,929 | $20,221,052 | May 15, 2026 | May 14, 2027 | Washington, DC | usaspending.gov |
| 19AQMM19S0296 | Department of State | BPA Call | 541512 | TO 3 - DIGITAL STRATEGY AND DESIGN SUPPORT | $8,890,934 | $62,936,701 | July 15, 2019 | November 14, 2024 | Washington, DC | usaspending.gov |
| 19AQMM25F7007 | Department of State | BPA Call | 541512 | FOLLOW-ON TASK ORDER FOR 19AQMM21F7209 - SES-LINE CASCADES POP: 11/15/24 - 11/14/25 | $3,912,231 | $4,883,677 | November 15, 2024 | May 14, 2026 | Washington, DC | usaspending.gov |
| 19AQMM23F0071 | Department of State | Delivery Order | 541512 | PRIMES APPLICATION DEVELOPMENT | $3,266,512 | $4,650,299 | December 3, 2022 | June 2, 2026 | Washington, DC | usaspending.gov |
| 19AQMM24C0131 | Department of State | Definitive Contract | 541611 | VIDEO CAPTIONING PROGRAM SUPPORT SERVICES | $1,733,786 | $1,760,343 | September 30, 2024 | April 29, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24F2358 | Department of State | Delivery Order | 541512 | DATA SCIENCE AND ANALYTICS SUPPORT SERVICES | $1,533,918 | $1,708,150 | September 30, 2024 | September 29, 2026 | Washington, DC | usaspending.gov |
| 91003123C0002 | Department of Education | Definitive Contract | 541512 | THE PURPOSE OF THE CONTRACT IS TO PROVIDE THE EBC PLATFORM ADDITIONAL SUPPORT IN SHAREPOINT ONLINE (SPO) TRAINING. | $1,459,902 | $2,021,970 | April 7, 2023 | April 6, 2027 | Reston, VA | usaspending.gov |
| 19AQMM21F7209 | Department of State | BPA Call | 541512 | AWARD OF NEW TASK ORDER ENTITLED "CASCADES EXPANSION" UNDER BPA# 19AQMM19A0208. | $1,250,410 | $7,924,343 | April 15, 2021 | November 14, 2024 | Washington, DC | usaspending.gov |
| 19AQMM26F0550 | Department of State | Delivery Order | 541512 | PRM ENTERPRISE SYSTEM (PRIMES)-BRIDGE | $732,680 | $732,680 | June 3, 2026 | December 2, 2026 | Washington, DC | usaspending.gov |
| 75ACF124P00023 | Department of Health and Human Services | Purchase Order | 541511 | OKTA MULTI-FACTOR AUTHENTICATION (MFA) | $698,766 | $698,766 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 19AQMM23F2454 | Department of State | Delivery Order | 541512 | PROFESSIONAL SERVICES FOR DATA INFRASTRUCTURE PROJECT | $532,734 | $1,055,022 | September 15, 2023 | March 14, 2026 | Washington, DC | usaspending.gov |
| 19AQMM26F0334 | Department of State | Delivery Order | 541512 | PROFESSIONAL SERVICES FOR DATA INFRASTRUCTURE PROJECT | $232,817 | $277,764 | March 15, 2026 | December 2, 2026 | Washington, DC | usaspending.gov |
| 19AQMM23F2633 | Department of State | Delivery Order | 541512 | RL STAFFING SUPPORT SERVICES | $213,151 | $1,101,099 | September 23, 2023 | September 27, 2025 | Washington, DC | usaspending.gov |
| 19AQMM21F7663 | Department of State | BPA Call | 541512 | DATA ANALYTICS SERVICES | $0 | $1,891,318 | September 30, 2021 | September 29, 2024 | Reston, VA | usaspending.gov |
| 80TECH26D1272 | National Aeronautics and Space Administration | GWAC | 541512 | 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 | ||
| 47QTCA18D00HP | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | August 9, 2018 | usaspending.gov | ||
| 19AQMM19A0208 | Department of State | BPA | 541512 | S/ES EXECTECH IT SUPPORT SERVICE BPA | $0 | $0 | June 20, 2019 | usaspending.gov | ||
| 47QTCB22D0109 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 19AQMM19S0306 | Department of State | BPA Call | 541512 | S/ES EXECTECH TO 4 - CUSTOMER SERVICE | $-4,901 | $2,669,925 | July 15, 2019 | July 14, 2020 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541611
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.