Data / Federal awards / NAICS 541511 / INCADENCE STRATEGIC SOLUTIONS LLC
INCADENCE STRATEGIC SOLUTIONS LLC: 25 federal contract awards, $23.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INCADENCE STRATEGIC SOLUTIONS LLC (UEI D1JARVWENN16), Manassas, VA, received 25 federal prime contract awards with $23.0 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of State ($10.7 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
The request: Every federal contract awarded under NAICS 541511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- D1JARVWENN16
- Parent organization
- PARSONS CORPORATION
- Location
- Manassas, VA
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $23.0 million
- First action in window
- 2023-10-26
- Latest action
- 2026-09-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 3 | $11.5 million |
| 541519 | Other Computer Related Services | 5 | $10.7 million |
| 334519 | Other Measuring and Controlling Device Manufacturing | 13 | $937,657 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $4,977 |
| 511210 | Software Publishers | 1 | $0 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 2 | $-54,566 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 1 | $10.7 million |
| Department of Homeland Security | 15 | $10.6 million |
| Department of Defense | 7 | $905,649 |
| Department of Justice | 1 | $772,114 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.8 million |
| FY2025 | $4.6 million |
| FY2026 | $11.6 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM21F2713 | Department of State | Delivery Order | 541511 | IDENTITY ASSURANCE SYSTEMS AWARD | $10,727,061 | $27,337,628 | July 22, 2021 | July 31, 2027 | Manassas, VA | usaspending.gov |
| 70Z0G326FOIPL0012 | Department of Homeland Security | Delivery Order | 541519 | DELIVERY OF 779 JAVELINXL DEVICES | $7,217,387 | $7,217,387 | January 15, 2026 | December 31, 2026 | Manassas, VA | usaspending.gov |
| 70Z04425FOIPL0001 | Department of Homeland Security | Delivery Order | 541519 | TASK ORDER 1 FOR THE PROCUREMENT OF JAVELINXL DEVICES AND SOFTWARE AND HARDWARE SUPPORT SERVICES FOR THE BIOMETRICS AT SEA SYSTEMS (BASS) 2. | $1,658,103 | $1,658,103 | September 2, 2025 | September 1, 2026 | Manassas, VA | usaspending.gov |
| 70Z0G324POIPL0004 | Department of Homeland Security | Purchase Order | 541519 | BIOMETRICS AT SEA SYSTEM SUSTAINMENT SUPPORT | $957,623 | $957,623 | July 15, 2024 | July 31, 2025 | Manassas, VA | usaspending.gov |
| M6785424F0120 | Department of Defense | Delivery Order | 334519 | IDENTITY DOMINANCE SYSTEM SUSTAINMENT AND SUPPORT SERVICES. | $829,333 | $829,333 | July 25, 2024 | May 28, 2025 | Manassas, VA | usaspending.gov |
| 70Z0G326FOIPL0029 | Department of Homeland Security | Delivery Order | 541519 | TASK ORDER 3 FOR SUSTAINMENT SERVICES AND REPLACEMENT OF 140 CELL PHONES | $824,478 | $824,478 | September 2, 2026 | April 1, 2027 | Manassas, VA | usaspending.gov |
| 15F06721F0000771 | Department of Justice | Delivery Order | 541511 | MOBILE BIO APP | $772,114 | $3,986,708 | April 1, 2021 | March 31, 2026 | Centreville, VA | usaspending.gov |
| M6785423F2052 | Department of Defense | Delivery Order | 334519 | IDENTITY DOMINANCE SYSTEM SUSTAINMENT AND SUPPORT SERVICES. | $135,904 | $543,617 | July 12, 2023 | July 11, 2024 | Manassas, VA | usaspending.gov |
| N0018920PZ195 | Department of Defense | Purchase Order | 334118 | TACTICAL WORK STATIONS (TWS) | $4,977 | $451,820 | July 15, 2020 | October 29, 2024 | Quantico, VA | usaspending.gov |
| GS35F0198Y | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $24,392,096 | February 10, 2012 | usaspending.gov | ||
| 70CMSD21P00000142 | Department of Homeland Security | Purchase Order | 511210 | IT SOFTWARE W/CONFIGURATION BITMAP TECHNICAL ARCHITECTURE & EQUIPMENT REFRESH. COR MICHAEL T FENNIE, [email protected] 202.531.38 | $0 | $149,987 | September 9, 2021 | September 26, 2022 | Manassas, VA | usaspending.gov |
| 70CMSD23P00000021 | Department of Homeland Security | Purchase Order | 334519 | BIOMETRIC SOFTWARE | $0 | $126,090 | April 1, 2023 | March 31, 2024 | Washington, DC | usaspending.gov |
| 70CMSD23P00000055 | Department of Homeland Security | Purchase Order | 334519 | MOBILE BIOMETRIC COLLECTION EQUIPMENT AND SOFTWARE | $0 | $150,204 | September 2, 2023 | September 1, 2024 | Manassas, VA | usaspending.gov |
| 70CMSD23P00000099 | Department of Homeland Security | Purchase Order | 334519 | BITMAP DEVICES-KENYA | $0 | $153,101 | September 2, 2023 | September 1, 2024 | Manassas, VA | usaspending.gov |
| 70CMSD23P00000113 | Department of Homeland Security | Purchase Order | 334519 | BITMAP - SOMALIA | $0 | $70,593 | September 11, 2023 | September 10, 2024 | Manassas, VA | usaspending.gov |
| 70CMSD22P00000066 | Department of Homeland Security | Purchase Order | 334519 | MOBILE BIOMETRIC COLLECTION EQUIPMENT AND SOFTWARE | $0 | $87,269 | August 15, 2022 | August 14, 2023 | Manassas, VA | usaspending.gov |
| M6785420D2017 | Department of Defense | IDC | 334519 | FULL RATE PRODUCTION OF IDENTITY DOMINANCE SYSTEM - MARINE CORPS INCREMENT 2 (IDS-MC INC 2) SYSTEMS AND TECHNICAL SERVICES. | $0 | $15,746,574 | May 29, 2020 | usaspending.gov | ||
| 70CMSD23P00000146 | Department of Homeland Security | Purchase Order | 334519 | HSI HAS A REQUIREMENT TO PURCHASE MOBILE BIOMETRIC COLLECTION DEVICES AND SOFWARE (BITMAP - TEOAF). COR MICHAEL T FENNIE, MICHAEL.T.FENNIE@I | $0 | $249,952 | September 30, 2023 | September 29, 2024 | Williston, VT | usaspending.gov |
| 70Z04425DOIPL0001 | Department of Homeland Security | IDC | 541519 | INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT FOR BIOMETRICS AT SEA SYSTEM 2.0 DEVICES (JAVELINXL) WITH ARES GATEWAY AND SOFTWARE | $0 | $9,700,000 | September 2, 2025 | usaspending.gov | ||
| 70CMSD23P00000112 | Department of Homeland Security | Purchase Order | 334519 | MOBILE BIOMETRIC DEVICES | $0 | $249,807 | September 4, 2023 | September 3, 2024 | Manassas, VA | usaspending.gov |
| 70CMSD23P00000114 | Department of Homeland Security | Purchase Order | 334519 | BITMAP-PANAMA | $0 | $99,978 | September 6, 2023 | September 5, 2024 | Manassas, VA | usaspending.gov |
| W15P7T17D0117 | Department of Defense | IDC | 541712 | IGF::OT::IGF THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIE | $0 | $37,400,000,000 | May 15, 2017 | usaspending.gov | ||
| M6785422F2034 | Department of Defense | Delivery Order | 334519 | THIS TASK ORDER AWARD SUPPORTS ORDERING PERIOD 3 TO CONTINUE ENGINEERING SERVICES FOR 12 MONTHS. | $-10,000 | $1,973,366 | May 31, 2022 | August 28, 2023 | Manassas, VA | usaspending.gov |
| 70CMSD23P00000160 | Department of Homeland Security | Purchase Order | 334519 | SOFTWARE SUPPORT | $-17,581 | $1,094 | September 30, 2023 | September 29, 2024 | Manassas, VA | usaspending.gov |
| W15P7T19F0134 | Department of Defense | Delivery Order | 541712 | THE PURPOSE OF THIS TASK ORDER IS TO INTEGRATE AND OPTIMIZE THE FUNCTIONALITY OF EXISTING PMO PROJECT MANAGEMENT TPF TOOLS TO DEVELOP A SING | $-54,566 | $5,313,355 | April 18, 2019 | March 17, 2023 | Manassas, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334519 Other Measuring and Controlling Device Manufacturing
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334519
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.