Data / Federal awards / NAICS 531390 / INFORMATION SYSTEMS & NETWORKS CORPORATION
INFORMATION SYSTEMS & NETWORKS CORPORATION: 37 federal contract awards, $357.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INFORMATION SYSTEMS & NETWORKS CORPORATION (UEI WN6NG8L4CM46), Bethesda, MD, received 37 federal prime contract awards with $357.7 million obligated in fiscal years 2024 to 2027, from 8 agencies under 11 NAICS codes. Its largest buyer is Department of Agriculture ($184.1 million) and its largest code is NAICS 531390 Other Activities Related to Real Estate.
The request: Every federal contract awarded under NAICS 531390, 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.
- UEI
- WN6NG8L4CM46
- Location
- Bethesda, MD
- Business size
- Other Than Small Business
- Contract awards
- 37
- Obligated
- $357.7 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 531390 | Other Activities Related to Real Estate | 3 | $184.1 million |
| 522390 | Other Activities Related to Credit Intermediation | 1 | $105.2 million |
| 531311 | Residential Property Managers | 2 | $55.9 million |
| 541320 | Landscape Architectural Services | 2 | $21 million |
| 561611 | Investigation and Personal Background Check Services | 13 | $1.9 million |
| 561210 | Facilities Support Services | 1 | $2,500 |
| 333298 | All Other Industrial Machinery Manufacturing | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 541199 | All Other Legal Services | 2 | $-968 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $-1,022,133 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 3 | $184.1 million |
| Department of Housing and Urban Development | 9 | $95.8 million |
| Department of Defense | 6 | $76.9 million |
| Department of Homeland Security | 4 | $1.1 million |
| Department of Justice | 10 | $816,280 |
| General Services Administration | 3 | $5,000 |
| Department of the Treasury | 1 | $0 |
| Department of Health and Human Services | 1 | $-1,022,133 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $148.9 million |
| FY2025 | $77.9 million |
| FY2026 | $130.8 million |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12SAD223F0015 | Department of Agriculture | Delivery Order | 531390 | NDMS SAMPLE TASK ORDER FOR NON-PERSONAL SERVICES TO PROVIDE NATIONWIDE POST ACCELERATION DEFAULT, PROPERTY PRESERVATION AND REAL ESTATE OWNE | $184,060,164 | $256,476,247 | June 20, 2023 | September 30, 2026 | Bethesda, MD | usaspending.gov |
| 86614921C00002 | Department of Housing and Urban Development | Definitive Contract | 522390 | SECRETARY HELD LOAN SERVICING (NON HECM) | $105,232,314 | $172,200,099 | May 3, 2021 | December 8, 2026 | Bethesda, MD | usaspending.gov |
| M9549425C0014 | Department of Defense | Definitive Contract | 531311 | MCICOM GF HOUSING PROPERTY MANAGEMENT SUPPORT SERVICES BRIDGE CONTRACT. | $28,536,683 | $28,536,683 | September 14, 2025 | September 13, 2026 | Bethesda, MD | usaspending.gov |
| M9549420C0002 | Department of Defense | Definitive Contract | 531311 | HOUSING PROPERTY MANAGEMENT SERVICES | $27,411,805 | $45,235,815 | September 14, 2020 | September 13, 2025 | Bethesda, MD | usaspending.gov |
| M9549426F0006 | Department of Defense | Delivery Order | 541320 | MCICOM UNACCOMPANIED HOUSING PROPERTY MANAGEMENT SUPPORT SERVICES. | $20,983,333 | $20,983,333 | July 14, 2026 | July 13, 2027 | Bethesda, MD | usaspending.gov |
| 86614524F00052 | Department of Housing and Urban Development | Delivery Order | 541611 | MORTGAGEE COMPLIANCE MANAGER (MCM 3.0) | $1,741,368 | $1,741,368 | June 1, 2024 | May 31, 2025 | Bethesda, MD | usaspending.gov |
| 70RDAD21FR0000160 | Department of Homeland Security | Delivery Order | 561611 | CASE MANAGEMENT AND INTAKE SERVICES | $1,062,572 | $15,700,285 | September 30, 2021 | April 10, 2025 | Washington, DC | usaspending.gov |
| 86616025F00002 | Department of Housing and Urban Development | Delivery Order | 541611 | MORTGAGEE COMPLIANCE MANAGER 3.0 | $676,656 | $676,656 | June 1, 2025 | September 30, 2025 | Bethesda, MD | usaspending.gov |
| 15G1AC25F00000065 | Department of Justice | Delivery Order | 561611 | QUALITY OF HEALTH CARE REVIEW SUPPORT SERVICES | $618,218 | $618,218 | September 30, 2025 | September 29, 2027 | Bethesda, MD | usaspending.gov |
| 86616025F00019 | Department of Housing and Urban Development | Delivery Order | 541611 | MORTGAGEE COMPLIANCE MANAGER 3.0 | $392,844 | $392,844 | October 1, 2025 | November 30, 2025 | Bethesda, MD | usaspending.gov |
| 15G1AC24F00000045 | Department of Justice | BPA Call | 561611 | FY24 ISN HEALTH CARE SERVICE DOCUMENT 15G1AC22A00000078 | $243,107 | $243,107 | September 30, 2024 | September 29, 2025 | Bethesda, MD | usaspending.gov |
| 15G1AC24F00000042 | Department of Justice | BPA Call | 561611 | BPA CALL - FY24 MEDICAL EXPERT SUPPORT SERVICES | $37,161 | $37,161 | August 21, 2024 | August 18, 2025 | Bethesda, MD | usaspending.gov |
| 12SAD224F0005 | Department of Agriculture | Delivery Order | 531390 | TASK ORDER FOR OFFICIAL TRAVEL TO ST. LOUIS OFFICE IN-PERSON MEETING IN JULY 2024. | $5,600 | $5,600 | July 29, 2024 | August 2, 2024 | Chesterfield, MO | usaspending.gov |
| 47QRCA25DU164 | General Services Administration | IDC | 541320 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QRCA25DSD19 | General Services Administration | IDC | 561210 | 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 | ||
| 47QSEA18D0006 | General Services Administration | FSS | 561611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $30,603,224 | November 29, 2017 | usaspending.gov | ||
| 20342821A00005 | Department of the Treasury | BPA | 561611 | DISASTER RECOVERY INVESTIGATIVE SUPPORT | $0 | $6,500,000 | May 26, 2021 | usaspending.gov | ||
| N0017821F9126 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Bethesda, MD | usaspending.gov |
| 70RDAD22FR0000015 | Department of Homeland Security | Delivery Order | 561611 | THE OBJECTIVE OF THIS STATEMENT OF WORK (SOW) IS TO PROVIDE CONTRACTOR SUPPORT TO DHS OIDO FOR IMPLEMENTATION OF BOTH OPERATIONAL AND ADMINI | $0 | $5,537,606 | February 11, 2022 | February 10, 2023 | Washington, DC | usaspending.gov |
| 15F06725F0002032 | Department of Justice | BPA Call | 561611 | BACKGROUND INVESTIGATION AND ANALYTICAL SERVICES (BIAS) | $0 | $13,867,420 | September 30, 2025 | September 29, 2026 | Bethesda, MD | usaspending.gov |
| 86616020D00005 | Department of Housing and Urban Development | IDC | 541611 | MORTGAGEE COMPLIANCE MANAGER (MCM) 3.0 SERVICES | $0 | $40,208,208 | September 1, 2020 | usaspending.gov | ||
| F3365795D2019 | Department of Defense | IDC | 1 | $0 | $0 | December 15, 1996 | usaspending.gov | |||
| HSCG2315FVRL001 | Department of Homeland Security | Delivery Order | 333298 | IGF::CT::IGF SCANNING, DATA-ENTRY, AND INDEXING SUPPORT SERVICES FOR THE USCG FINANCE CENTER FOR HANDLING AND PROCESSING OF ACCOUNTS PAYABLE | $0 | $2,699,301 | April 17, 2015 | August 5, 2019 | Chesapeake, VA | usaspending.gov |
| 70CMSD26A00000007 | Department of Homeland Security | BPA | 561611 | THIS AWARD PROVIDES BACKGROUND INVESTIGATION SERVICES FOR CONTRACTOR AND FEDERAL EMPLOYEE INVESTIGATION REPORTS. THESE SERVICES SUPPORT THE | $0 | $85,000,000 | July 16, 2026 | usaspending.gov | ||
| 12SAD223D0004 | Department of Agriculture | IDC | 531390 | NATIONWIDE DEFAULT MANAGEMENT SERVICES, TO INCLUDE FORECLOSURE/LEGAL, APPRAISAL, REAL ESTATE OWNED DISPOSITION, AND PROPERTY PRESERVATION. | $0 | $1,000,000,000 | February 27, 2023 | usaspending.gov | ||
| 15F06725A0000670 | Department of Justice | BPA | 561611 | BACKGROUND INVESTIGATION AND ANALYTICAL SERVICES (BIAS) | $0 | $258,000,000 | August 29, 2025 | usaspending.gov | ||
| 15G1AC22A00000078 | Department of Justice | BPA | 561611 | FY22 VENDOR TBD HEALTH CARE SERVICE | $0 | $3,000,000 | September 30, 2022 | usaspending.gov | ||
| N0017821D9126 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| 15JPSS18F00000743 | Department of Justice | Delivery Order | 541199 | QUALITY ASSURANCE SERVICES FOR THE CIVIL DIVISION | $-36 | $2,825,695 | September 26, 2018 | September 25, 2023 | Bethesda, MD | usaspending.gov |
| 15JPSS18F00000744 | Department of Justice | Delivery Order | 541199 | QUALITY ASSURANCE SERVICES FOR THE CONSUMER FINANCIAL PROTECTION BUREAU | $-932 | $304,940 | September 26, 2018 | September 25, 2022 | Bethesda, MD | usaspending.gov |
| 15G1AC23F00000012 | Department of Justice | BPA Call | 561611 | FY23 RQN FOR INFORMATION SYSTEMS & NETWORKS CORP FOR HEALTH CARE SERVICES POP: 2/6/23 - 2/5/24 REFERENCE CONTRACT 151AC22F00000064. THIS REQ | $-5,208 | $25,156 | March 6, 2023 | March 5, 2024 | Bethesda, MD | usaspending.gov |
| 15G1AC22F00000064 | Department of Justice | BPA Call | 561611 | FY22 VENDOR TBD HEALTH CARE SERVICE | $-76,030 | $284,988 | September 30, 2022 | September 29, 2023 | Bethesda, MD | usaspending.gov |
| 86544A18F00328 | Department of Housing and Urban Development | Delivery Order | 541611 | MORTGAGEE COMPLIANCE MANAGER | $-89,635 | $8,564,765 | June 1, 2018 | May 31, 2019 | Bethesda, MD | usaspending.gov |
| HHSF223200830054C | Department of Health and Human Services | Definitive Contract | 541614 | VERIFICATION OF INFORMATION SUPPLIED TO THE FDA BY FOREIGN FOOD DRUG COSMETIC AND MEDICAL DEVICE FACILITIES | $-1,022,133 | $1,741,283 | July 28, 2008 | July 31, 2011 | Bethesda, MD | usaspending.gov |
| 86614520F00001 | Department of Housing and Urban Development | Delivery Order | 541611 | MORTGAGEE COMPLIANCE MANAGER (MCM) 3.0 SERVICES | $-1,206,596 | $4,260,004 | September 3, 2020 | May 31, 2021 | Bethesda, MD | usaspending.gov |
| 86614521F00001 | Department of Housing and Urban Development | Delivery Order | 541611 | TASK ORDER FUNDING FOR OPTION PERIOD 1 - MORTGAGEE COMPLIANCE MANAGER 3.0 | $-1,872,100 | $5,720,780 | June 10, 2021 | May 31, 2022 | Bethesda, MD | usaspending.gov |
| 86614522F00034 | Department of Housing and Urban Development | Delivery Order | 541611 | THE MCM IS RESPONSIBLE FOR PRE AND POST CONVEYANCE ACTIVITIES ASSOCIATED WITH CLAIMS, ACQUISITION AND DISPOSITION OF FHA SINGLE FAMILY ASSET | $-9,048,375 | $1,577,625 | May 27, 2022 | May 31, 2023 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 531390 Other Activities Related to Real Estate
- All recipients under NAICS 522390 Other Activities Related to Credit Intermediation
- All recipients under NAICS 531311 Residential Property Managers
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.