Data / Federal awards / NAICS 541513 / INDEV LLC
INDEV LLC: 42 federal contract awards, $29.6 million obligated (FY2024 to FY2027)
INDEV LLC (UEI KL5NHJFK1KT6), Arlington, VA, received 42 federal prime contract awards with $29.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($30.2 million) and its largest code is NAICS 541513 Computer Facilities Management Services.
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- KL5NHJFK1KT6UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 42Contract awards
- $29.6 millionObligated
- 2023-10-18First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | 27 | $23.2 million |
| 541519 | Other Computer Related Services | 10 | $6.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $-2,265 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 32 | $30.2 million |
| Department of Defense | 2 | $500 |
| General Services Administration | 2 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
| Department of Transportation | 3 | $-2,265 |
| Department of the Treasury | 1 | $-549,477 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.5 million |
| FY2025 | $7.6 million |
| FY2026 | $16.6 million |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70T03024F7667N058 | Department of Homeland Security | BPA Call | 541513 | BPA 2.7 -O&M IN SUPPORT OF COLLABORATION & WORKFLOW AND DIGITAL SERVICE TEAM (DST) SUPPORT SERVICES. | $4,789,171 | $4,789,171 | August 2, 2024 | August 1, 2025 | Arlington, VA | usaspending.gov |
| 70CTD025FR0000068 | Department of Homeland Security | Delivery Order | 541519 | TO AWARD TASK ORDER FOR VISUALIZATION SERVICES FOR IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) | $3,623,235 | $3,623,235 | September 10, 2025 | September 9, 2027 | Washington, DC | usaspending.gov |
| 70B04C25F00001087 | Department of Homeland Security | BPA Call | 541513 | EMERGING TECHNOLOGY MONITORING AND SUPPORT SERVICES PROVIDES TECHNICAL AND ADVISORY SUPPORT TO IDENTIFY, ASSESS, AND IMPLEMENT EMERGING TECH | $2,828,089 | $2,828,089 | September 26, 2025 | December 5, 2026 | Ashburn, VA | usaspending.gov |
| 70T03026F7667N073 | Department of Homeland Security | BPA Call | 541513 | THE PURPOSE OF THIS AWARD IS TO FULLY EXECUTE CWS-EBI SUPPORT. | $2,458,023 | $2,458,023 | August 18, 2026 | March 17, 2027 | Arlington, VA | usaspending.gov |
| 70T03026F7667N008 | Department of Homeland Security | BPA Call | 541513 | OPERATIONS AND MAINTENANCE FOR MICROSOFT 365, SHAREPOINT, AND SALESFORCE APPLICATIONS FOR TSA ENTERPRISE SUPPORT. | $1,978,064 | $1,978,064 | March 18, 2026 | March 17, 2027 | Arlington, VA | usaspending.gov |
| 70T03025F7667N003 | Department of Homeland Security | BPA Call | 541513 | FAST 2.7 - THE PURPOSE OF THIS BPA CALL IS TO FUND THE CONTINUED SUPPORT OF TRAVELERS REDRESS INQUIRY PROGRAM (TRIP), COMMUNICATION & SOLUTI | $1,850,441 | $1,850,441 | November 6, 2024 | November 5, 2025 | Arlington, VA | usaspending.gov |
| 70T03026F7667N004 | Department of Homeland Security | BPA Call | 541513 | TRAVELER REDRESS INQUIRY PROGRAM, CUSTOMER SERVICE CENTERSALESFORCE, COMMUNICATION AND SOLUTIONS PROGRAM OPERATIONS AND MAINTENANCE | $1,662,905 | $1,662,905 | December 19, 2025 | December 18, 2026 | Arlington, VA | usaspending.gov |
| 70T03026F7668N001 | Department of Homeland Security | BPA Call | 541513 | AN APPLICATION TO OPTIMIZE PERSONAL SECURITY PROCESSES. FOR TSO HIRING WHICH WILL AUTOMATE WORKFLOWS AND SUPPORTS COMPLIANCE AND REPORTING. | $1,399,667 | $1,399,667 | September 14, 2026 | September 24, 2027 | Arlington, VA | usaspending.gov |
| 70T03025F7667N062 | Department of Homeland Security | BPA Call | 541513 | FLEXIBLE AGILE SCALABLE TEAMS (FAST) TO# 2.7 - PORTFOLIO: DIGITAL SERVICES & COLLABORATION WORKFLOW SUPPORT | $1,115,855 | $1,115,855 | September 18, 2025 | March 17, 2026 | Arlington, VA | usaspending.gov |
| 70CTD023FR0000111 | Department of Homeland Security | Delivery Order | 541519 | VISUALIZATION FOR IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) SCALABLE WAYS TO IMPLEMENT FLEXIB | $915,027 | $2,115,027 | September 19, 2023 | September 18, 2025 | Arlington, VA | usaspending.gov |
| 70CTD023FR0000135 | Department of Homeland Security | Delivery Order | 541519 | NEW AWARD FOR BASS/JASPER DATA ANALYTICS & REPORTING SUPPORT | $894,067 | $1,657,200 | September 29, 2023 | September 28, 2025 | Arlington, VA | usaspending.gov |
| 70T03024F7671N002 | Department of Homeland Security | BPA Call | 541513 | AGILE DISCOVERY WORK FOR BUSINESS PROCESS AUTOMATION WITHIN THE OFFICE OF CONTRACTING AND PROCUREMENT. | $877,180 | $877,180 | August 13, 2024 | August 12, 2025 | Arlington, VA | usaspending.gov |
| 70T03026F7667N011 | Department of Homeland Security | BPA Call | 541513 | OPERATIONS AND MAINTENANCE FOR MICROSOFT 365, SHAREPOINT, AND SALESFORCE APPLICATIONS FOR TSA ENTERPRISE SUPPORT | $799,447 | $799,447 | January 30, 2026 | January 29, 2027 | Arlington, VA | usaspending.gov |
| 70CTD026FR0000028 | Department of Homeland Security | Delivery Order | 541519 | THE DATA MANAGEMENT SUPPORT SERVICES (DMSS) CONTRACT TO IMPLEMENT IT SOLUTIONS FOR DATA STORAGE AND USAGE FOR ALL ICE PROGRAMS AND MISSIONS | $769,788 | $769,788 | June 1, 2026 | May 31, 2027 | Washington, DC | usaspending.gov |
| 70T03026F7663N003 | Department of Homeland Security | BPA Call | 541513 | AN APPLICATION THAT WILL HELP TSA EMPLOYEES PURSUE CAREER OPPORTUNITIES FOR ALL TSA POSITIONS. | $597,820 | $597,820 | September 28, 2026 | September 27, 2027 | Arlington, VA | usaspending.gov |
| 70T03026F7663N001 | Department of Homeland Security | BPA Call | 541513 | THE PURPOSE IS TO FULLY EXECUTED FAST 2.7 BPA CALL ORDER AMC PORTAL ENHANCEMENTS. | $499,721 | $499,721 | September 30, 2026 | September 2, 2027 | Arlington, VA | usaspending.gov |
| 70T03026F5600N004 | Department of Homeland Security | BPA Call | 541513 | AN ENHANCEMENT TO AN EXISTING TSA CONTACT CENTER APPLICATION. | $499,445 | $499,445 | September 18, 2026 | March 6, 2027 | Arlington, VA | usaspending.gov |
| 70T03024F7667N099 | Department of Homeland Security | BPA Call | 541513 | FAST 2.7 - THE PURPOSE OF THIS BPA CALL IS TO FUND THE CONTINUED SUPPORT OF OPERATION AND MAINTENANCE (O&M) SERVICES FOR PERFORMANCE MANAGEM | $497,918 | $497,918 | September 16, 2024 | September 15, 2025 | Arlington, VA | usaspending.gov |
| 70B04C26F00000027 | Department of Homeland Security | BPA Call | 541513 | LIMITED SCOPE OF WORK FOR ESSENTIAL ENTERPRISE SOLUTIONS, SERVICES AND TECHNOLOGY REFERENCE MODEL | $496,070 | $496,070 | December 4, 2025 | February 3, 2026 | Ashburn, VA | usaspending.gov |
| 70T03026F7667N109 | Department of Homeland Security | BPA Call | 541513 | 12 MONTH BPA CALL FROM 70T03024A7667N006 FAST 2.7 | $379,992 | $379,992 | September 26, 2026 | September 25, 2027 | Arlington, VA | usaspending.gov |
| 70T03024F7667N097 | Department of Homeland Security | BPA Call | 541513 | THIS BPA CALL IS TO FUND THE STRATEGIC COMMUNICATIONS AND PUBLIC AFFAIRS (SCPA) METRICS DASHBOARD PROFESSIONAL SERVICES. | $349,413 | $349,413 | September 23, 2024 | September 22, 2025 | Arlington, VA | usaspending.gov |
| 70T03026F5200N001 | Department of Homeland Security | BPA Call | 541513 | OCC POWER PLATFORM ENHANCEMENTS | $334,998 | $334,998 | September 25, 2026 | September 27, 2027 | Arlington, VA | usaspending.gov |
| 70CTD024FR0000073 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE BULK CASH SMUGGLING CENTER (BCSC) WITH ADVANCED DATA ANALYTICS AND VISUALIZATION (ADAV). THIS | $222,258 | $222,258 | September 30, 2024 | September 29, 2026 | Washington, DC | usaspending.gov |
| 70T03025F7671N001 | Department of Homeland Security | BPA Call | 541513 | DISCOVERY TO FOR C&P INFRASTRUCTURE WITH INDEV FAST2.7 | $78,724 | $78,724 | September 16, 2025 | October 15, 2025 | Arlington, VA | usaspending.gov |
| 70T03024F7667N042 | Department of Homeland Security | BPA Call | 541513 | DISCOVERY SPRINT FOR AGILE DEVELOPMENT SERVICES IN SUPPORT OF COLLABORATION WORKFLOW WITHIN THE OFFICE OF ENTERPRISE SUPPORT. | $77,180 | $77,180 | July 8, 2024 | August 2, 2024 | Arlington, VA | usaspending.gov |
| 70T03025F7667N005 | Department of Homeland Security | BPA Call | 541513 | FAST 2.7 - SPRINT WITH INDEV | $77,180 | $77,180 | November 15, 2024 | December 14, 2024 | Springfield, VA | usaspending.gov |
| 70T03024F7667N078 | Department of Homeland Security | BPA Call | 541513 | DISCOVERY SPRINT - TRIP, CSP AND TCC | $77,180 | $77,180 | August 21, 2024 | September 18, 2024 | Arlington, VA | usaspending.gov |
| 70T03026F7667N118 | Department of Homeland Security | BPA Call | 541513 | WORKFORCE RESKILLING SCRUM MASTER TRAINING BPA ORDER 6 MONTH FROM FAST 2.7 BPA 70T03024A7667N006. | $46,000 | $46,000 | September 28, 2026 | March 28, 2027 | Arlington, VA | usaspending.gov |
| HQ085926FG143 | 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 |
| GS35F0232V | General Services Administration | FSS | 541513 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $9,986,758 | March 1, 2009 | usaspending.gov | ||
| 47QTCA24D0020 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,020,000 | November 21, 2023 | usaspending.gov | ||
| 692M1524D00007 | 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 | ||
| 693KA918A00097 | Department of Transportation | BPA | 541611 | OTHER FUNCTIONS EFAST OS5 MOA AWARD | $0 | $1,000,000,000 | January 17, 2018 | usaspending.gov | ||
| 70CTD022FR0000201 | Department of Homeland Security | Delivery Order | 541519 | TASK ORDER TO SATISFY THE MINIMUM GUARANTEE OF $2,500.00 UNDER THE SCALABLE WAYS TO IMPLEMENT FLEXIBLE TASKS (SWIFT) IDIQ #70CTD022D00000017 | $0 | $2,500 | September 15, 2022 | September 14, 2023 | Washington, DC | usaspending.gov |
| 80TECH26D1870 | 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 | ||
| 70B04C23A00000053 | Department of Homeland Security | BPA | 541513 | ENTERPRISE SERVICES BPA EMERGING TECHNOLOGY | $0 | $450,000,000 | August 31, 2023 | usaspending.gov | ||
| 70T03024A7667N006 | Department of Homeland Security | BPA | 541513 | FLEXIBLE AGILE SCALABLE TEAMS - FAST 2.7 DIGITAL SERVICES & COLLABORATION WORKFLOW. | $0 | $170,000,000 | June 28, 2024 | usaspending.gov | ||
| HQ085926DG377 | 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 | ||
| 70CTD022D00000017 | Department of Homeland Security | IDC | 541519 | VISUALIZATION FOR IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE) OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) SCALABLE WAYS TO IMPLEMENT FLEXIB | $0 | $1,090,000,000 | September 15, 2022 | usaspending.gov | ||
| 80TECH26D0875 | National Aeronautics and Space Administration | GWAC | 541519 | 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 | ||
| 6913G618P800079 | Department of Transportation | Purchase Order | 541690 | IATA LONG RANGE RADAR IMPACT ASSESSMENT | $-2,265 | $15,735 | May 31, 2018 | September 30, 2018 | Malvern, PA | usaspending.gov |
| 20341322F00001 | Department of the Treasury | BPA Call | 541513 | ESTABLISH THE SIGTARP IT SUPPORT SERVICES BPA WITH INDEV, LLC | $-549,477 | $417,981 | March 18, 2022 | March 17, 2024 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541715
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.