Data / Federal awards / NAICS 541512 / INADEV CORPORATION
INADEV CORPORATION: 19 federal contract awards, $94.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INADEV CORPORATION (UEI G76WDNVMM3K3), Reston, VA, received 19 federal prime contract awards with $94.1 million obligated in fiscal years 2024 to 2027, from 9 agencies under 6 NAICS codes. Its largest buyer is Securities and Exchange Commission ($51.1 million) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- G76WDNVMM3K3UEI
- Reston, VALocation
- Small BusinessBusiness size
- 19Contract awards
- $94.1 millionObligated
- 2023-11-13First 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 | 12 | $94.1 million |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $0 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Securities and Exchange Commission | 1 | $51.1 million |
| Department of Homeland Security | 2 | $40 million |
| Department of Commerce | 1 | $2.3 million |
| Department of the Treasury | 2 | $703,015 |
| General Services Administration | 4 | $4,750 |
| Department of Defense | 2 | $500 |
| Department of Transportation | 1 | $0 |
| Department of Health and Human Services | 4 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.8 million |
| FY2025 | $18 million |
| FY2026 | $63.4 million |
Contract awards
All 19 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 50310226F0028 | Securities and Exchange Commission | Delivery Order | 541512 | SUPPORT SERVICES FOR A CENTRALIZED FILING SYSTEM AND INTELLIGENT DISCLOSURE PLATFORM | $51,081,344 | $51,081,344 | April 15, 2026 | September 12, 2028 | Washington, DC | usaspending.gov |
| 70SBUR22F00000116 | Department of Homeland Security | Delivery Order | 541512 | FRAUD INVESTIGATION NATIONAL SECURITY COORDINATED HEURISTICS (FINCH) ANALYTICS | $40,049,626 | $52,594,609 | September 9, 2022 | September 19, 2027 | Mclean, VA | usaspending.gov |
| 1305M424F0169 | Department of Commerce | Delivery Order | 541512 | APPLICATION MANAGEMENT TEAM (AMT) CUSTOMER SUPPORT SERVICES (CSS) TASK ORDER | $2,258,243 | $5,995,333 | September 8, 2024 | September 7, 2027 | Silver Spring, MD | usaspending.gov |
| 2032H523F00700 | Department of the Treasury | Delivery Order | 541512 | THE PURPOSE OF THIS TASK ORDER IS FOR THE CONTRACTOR SUPPORT TO ASSIST THE RICS RCA OFFICE IN ITS RETURN PREPARER STRATEGY (RPS). CONTRACTOR | $703,015 | $1,238,022 | September 25, 2023 | March 24, 2026 | Mclean, VA | usaspending.gov |
| 47QRCA25DS642 | 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 | ||
| 47QRCA25DA281 | 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 | April 16, 2025 | usaspending.gov | ||
| HQ085926FE499 | 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 |
| 693KA922A00213 | Department of Transportation | BPA | 541512 | EFAST INADEV CORPORATION BPA AWARD | $0 | $1,000,000,000 | May 2, 2022 | usaspending.gov | ||
| 2032H521C00081 | Department of the Treasury | Definitive Contract | 518210 | PILOT IRS AUGMENT REALITY PHASE 1 | $0 | $4,200,000 | September 30, 2021 | September 29, 2024 | Washington, DC | usaspending.gov |
| 80TECH26D1716 | National Aeronautics and Space Administration | GWAC | 541512 | 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 | ||
| 70SBUR19C00000011 | Department of Homeland Security | Definitive Contract | 541511 | IGF ACCOUNTS PUBLIC DEVSECOPS SERVICES (ACCTSPUB) | $0 | $3,931,350 | March 28, 2019 | August 31, 2020 | Washington, DC | usaspending.gov |
| 75N98122F00001 | Department of Health and Human Services | Delivery Order | 541512 | CONTRACTOR SUPPORT SERVICES FOR CODELESS ARCHITECTURE CONFIGURATION | $0 | $4,100,863 | September 30, 2022 | September 29, 2023 | Mclean, VA | usaspending.gov |
| GS35F0363Y | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $4,144,550 | April 23, 2012 | usaspending.gov | ||
| 80TECH26D1929 | 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 | ||
| HQ085926DF279 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 75FCMC20D0009 | Department of Health and Human Services | IDC | 541990 | PROVIDER ENROLLMENT AND OVERSIGHT IDIQ AWARD | $0 | $2,000,000,000 | August 17, 2020 | usaspending.gov | ||
| 75N98119D00055 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 11, 2019 | usaspending.gov | ||
| 75N98120D00157 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| 47QTCB21D0335 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | July 2, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 541715
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.