Data / Federal awards / NAICS 541519 / INDRASOFT INC.
INDRASOFT INC.: 18 federal contract awards, $35.2 million obligated (FY2024 to FY2027)
INDRASOFT INC. (UEI XAKDKFCM4DF1), Fairfax, VA, received 18 federal prime contract awards with $35.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($24.1 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- XAKDKFCM4DF1
- Location
- Fairfax, VA
- Business size
- Other Than Small Business
- Contract awards
- 18
- Obligated
- $35.2 million
- First action in window
- 2023-10-03
- Latest action
- 2026-06-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 8 | $35.6 million |
| 511210 | Software Publishers | 1 | $0 |
| 541330 | Engineering Services | 1 | $0 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 2 | $-94,708 |
| 541511 | Custom Computer Programming Services | 5 | $-300,252 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $24.1 million |
| General Services Administration | 2 | $11.2 million |
| Department of Homeland Security | 1 | $0 |
| Department of Health and Human Services | 1 | $0 |
| Department of State | 1 | $-94,708 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14.3 million |
| FY2025 | $16.7 million |
| FY2026 | $4.2 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC104720F6220 | Department of Defense | Delivery Order | 541519 | THE OBJECTIVE OF THIS REQUIREMENT IS TO PROVIDE SOFTWARE DEVELOPMENT SUPPORT AND EXPERTISE FOR THE UNCLASSIFIED AND CLASSIFIED DSF PORTALS I | $13,991,262 | $51,369,244 | May 30, 2020 | June 14, 2025 | Reston, VA | usaspending.gov |
| 47QFPA21F0100 | General Services Administration | Delivery Order | 541519 | DOD DHRA DMDC CYBERSECURITY RISK MANAGEMENT FRAMEWORK SERVICES | $11,160,362 | $23,704,213 | September 27, 2021 | September 26, 2025 | Seaside, CA | usaspending.gov |
| HC104725F6220 | Department of Defense | Delivery Order | 541519 | DEFENSE INFORMATION SYSTEMS AGENCY STOREFRONT. SUPPORT AND EXPERTISE FOR THE UNCLASSIFIED STOREFRONT PORTAL IN NON-SECURE INTERNET PROTOCOL | $10,243,033 | $10,243,033 | June 15, 2025 | September 14, 2026 | Fort George G Meade, MD | usaspending.gov |
| SP470921F0040 | Department of Defense | Delivery Order | 541519 | 8507982473!TASK 2 | $207,148 | $2,467,525 | February 25, 2021 | February 29, 2024 | Fort Belvoir, VA | usaspending.gov |
| 70US0920C70090024 | Department of Homeland Security | Definitive Contract | 541511 | THE PURPOSE OF THIS CONTRACT IS TO ORDER QLUE FORENSIC SOFTWARE. | $0 | $332,477 | January 31, 2020 | January 31, 2023 | Birmingham, AL | usaspending.gov |
| HHSM500201600042I | Department of Health and Human Services | IDC | 541512 | IGF::OT::IGF SPARC WILL BE THE MAJOR CONTRACT VEHICLE FOR CMS IT SYSTEMS AND SUPPORT; HHS OPDIVS CAN ALSO MAKE USE OF SPARC TO OBTAIN IT SER | $0 | $1,000 | June 13, 2016 | usaspending.gov | ||
| GS35F0460S | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $10,100,000 | June 9, 2006 | usaspending.gov | ||
| N0017819D7812 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| W52P1J22G0103 | Department of Defense | BOA | 518210 | JAIC AI DATA READINESS BOA | $0 | $249,000,000 | March 11, 2022 | usaspending.gov | ||
| FA830719D0006 | Department of Defense | IDC | 511210 | CYBER MULTIPLE AWARD INDEFINITE DELIVERY - INDEFINITE QUANTITY | $0 | $1,000,000,000 | July 2, 2019 | usaspending.gov | ||
| FA830721G0008 | Department of Defense | BOA | 541511 | BASIC ORDERING AGREEMENT SOFTWARE DEVELOPMENT, SECURITY AND OPERATIONS SERVICES | $0 | $500,000 | October 13, 2020 | usaspending.gov | ||
| FA877112D1008 | Department of Defense | IDC | 541511 | IGF::CT::IGF NETCENTS-2 APPSVC F&O | $0 | $0 | June 21, 2012 | usaspending.gov | ||
| HC102818D0012 | Department of Defense | IDC | 541519 | ENCORE III IT SOLUTIONS | $0 | $437,500,000 | November 2, 2017 | usaspending.gov | ||
| SP470917D0016 | Department of Defense | IDC | 541519 | IGF::OT::IGF!4610030487!JETS IT AUDIT RE | $0 | $6,014,804,859 | December 22, 2016 | usaspending.gov | ||
| FA877017F0517 | Department of Defense | Delivery Order | 541511 | IGF::CT::IGF AIR FORCE RECORDS INFORMATION MANAGMENT SYSTEMS (AFRIMS) MAINTENANCE AND SUSTAINMENT SUPPORT TASK ORDER | $-795 | $2,247,625 | February 17, 2017 | February 16, 2021 | Fairfax, VA | usaspending.gov |
| HC102820F6220 | Department of Defense | Delivery Order | 541519 | MAINTENANCE OF ENTERPRISE TECHNOLOGIES AND APPLICATIONS IN SUPPORT OF THE NATIONAL GROUND INTELLIGENCE CENTER | $-1,687 | $17,962,299 | December 16, 2019 | December 15, 2023 | Charlottesville, VA | usaspending.gov |
| SAQMMA14F0075 | Department of State | Delivery Order | 541512 | ECA NETWORK INFRASTRUCTURE SUPPORT IGF::OT::IGF | $-94,708 | $15,644,055 | November 20, 2013 | June 30, 2022 | Washington, DC | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 541511 | ENHANCED MAINTENACE OPERATIONAL CENTER SOFTWARE UPGRADE | $-299,457 | $1,336,277 | July 25, 2014 | December 31, 2016 | Reston, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 511210 Software Publishers
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541330
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.