Data / Federal awards / NAICS 541690 / INFORMATION SYSTEMS LABORATORIES, INC.
INFORMATION SYSTEMS LABORATORIES, INC.: 12 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INFORMATION SYSTEMS LABORATORIES, INC. (UEI FCSYTFE2LWB7), Ammon, ID, received 12 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Nuclear Regulatory Commission ($1.2 million) and its largest code is NAICS 541690 Other Scientific and Technical Consulting Services.
The request: Every federal contract awarded under NAICS 541690, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FCSYTFE2LWB7UEI
- Ammon, IDLocation
- Small BusinessBusiness size
- 12Contract awards
- $1.2 millionObligated
- 2026-02-27First action in window
- 2026-09-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541690 | Other Scientific and Technical Consulting Services | 12 | $1.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Nuclear Regulatory Commission | 12 | $1.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $1.2 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 31310026C0017 | Nuclear Regulatory Commission | Definitive Contract | 541690 | MAINTENANCE OF NRC CODES V | $446,494 | $1,008,586 | September 8, 2026 | September 30, 2027 | Ammon, ID | usaspending.gov |
| 31310024F0040 | Nuclear Regulatory Commission | Delivery Order | 541690 | MAINTENANCE OF NRC CODES CONTRACT IV | $225,000 | $2,484,386 | July 2, 2024 | September 30, 2026 | Vienna, VA | usaspending.gov |
| 31310023F0058 | Nuclear Regulatory Commission | Delivery Order | 541690 | SNAP DEVELOPMENT, MAINTENANCE, AND SUPPORT ACTIVITIES FOR RES/DSA/CRAB | $140,280 | $1,521,167 | June 9, 2023 | January 31, 2027 | Vienna, VA | usaspending.gov |
| 31310023F0145 | Nuclear Regulatory Commission | Delivery Order | 541690 | SNAP PLUG-IN DEVELOPMENT, MAINTENANCE, AND SUPPORT ACTIVITIES FOR MELCOR, MACCS, AND FAST | $109,381 | $1,527,889 | September 15, 2023 | January 31, 2027 | Vienna, VA | usaspending.gov |
| 31310023F0042 | Nuclear Regulatory Commission | Delivery Order | 541690 | SNAP DISTRIBUTION AND CAMP-SNAP-USER-GROUP (SUG) SUPPORT | $95,630 | $528,068 | June 1, 2023 | May 31, 2027 | Vienna, VA | usaspending.gov |
| 31310024C0016 | Nuclear Regulatory Commission | Definitive Contract | 541690 | TECHNICAL SUPPORT FOR DEVELOPING AND MAINTAINING AN ENHANCED SOFTWARE FRAMEWORK FOR THE EXTREMELY LOW PROBABILITY OF RUPTURE PROBABILISTIC F | $92,079 | $726,949 | July 31, 2024 | July 31, 2026 | Vienna, VA | usaspending.gov |
| 31310023F0151 | Nuclear Regulatory Commission | Delivery Order | 541690 | MAINTENANCE AND DEVELOPMENT OF THE NRC SNAP/RADTRAD COMPUTER CODE | $75,000 | $646,988 | October 1, 2023 | January 31, 2027 | Vienna, VA | usaspending.gov |
| 31310020D0016 | Nuclear Regulatory Commission | IDC | 541690 | TECHNICAL ASSISTANCE IN SUPPORT OF NRCS REACTOR LICENSING | $0 | $538,100 | September 29, 2020 | usaspending.gov | ||
| 31310019D0002 | Nuclear Regulatory Commission | IDC | 541690 | MAINTENANCE OF NRC COMPUTER CODES III | $0 | $6,856,939 | July 3, 2019 | usaspending.gov | ||
| 31310020D0004 | Nuclear Regulatory Commission | IDC | 541690 | TECHNICAL ASSISTANCE IN SUPPORT OF NRC NUCLEAR REGULATORY RESEARCH FOR MATERIALS, WASTE, AND REACTOR PROGRAMS | $0 | $5,491,764 | August 3, 2020 | usaspending.gov | ||
| 31310020F0157 | Nuclear Regulatory Commission | Delivery Order | 541690 | TECHNICAL ASSISTANCE IN SUPPORT OF AGENCY ENVIRONMENTAL AND REACTOR PROGRAMS. | $-10,000 | $10,000 | September 29, 2020 | September 27, 2025 | Vienna, VA | usaspending.gov |
| 31310021F0038 | Nuclear Regulatory Commission | Delivery Order | 541690 | TASK ORDER FOR "PARCS CODE SUITE MAINTENANCE, DEVELOPMENT, AND USER SUPPORT" UNDER MONC-3 CONTRACT (31310019D0002) | $-10,461 | $702,543 | September 3, 2021 | March 31, 2023 | Ammon, ID | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541690
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.