Data / Federal awards / NAICS 541330 / INFORMATION SYSTEMS SOLUTIONS, INC.
INFORMATION SYSTEMS SOLUTIONS, INC.: 14 federal contract awards, $113.7 million obligated (FY2024 to FY2027)
INFORMATION SYSTEMS SOLUTIONS, INC. (UEI J9XACTPN6U53), Rockville, MD, received 14 federal prime contract awards with $113.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($113.7 million) and its largest code is NAICS 541330 Engineering Services.
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- J9XACTPN6U53UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 14Contract awards
- $113.7 millionObligated
- 2023-11-02First action in window
- 2026-07-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 7 | $101 million |
| 541513 | Computer Facilities Management Services | 3 | $12.7 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $7,500 |
| 541350 | Building Inspection Services | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $113.7 million |
| General Services Administration | 5 | $10,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28.8 million |
| FY2025 | $38.6 million |
| FY2026 | $46.4 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6600122F3501 | Department of Defense | Delivery Order | 541330 | SYSTEM ADMINISTRATION SERVICES II (SYS ADMIN II) | $36,002,814 | $53,678,373 | May 27, 2022 | May 26, 2027 | San Diego, CA | usaspending.gov |
| N0018924F3099 | Department of Defense | Delivery Order | 541330 | DEVSECOPS SERVICES SUPPORTING THE JOINT STAFF J-7, ENVIRONMENT OPERATIONS DIVISION | $34,553,530 | $37,319,129 | September 20, 2024 | June 19, 2027 | Suffolk, VA | usaspending.gov |
| N6600126F3502 | Department of Defense | Delivery Order | 541330 | INFORMATION TECHNOLOGY MANAGEMENT SUPPORT SERVICES FOR NAVAL INFORMATION WARFARE CENTER (NIWC) PACIFIC | $15,315,000 | $22,497,138 | February 12, 2026 | February 11, 2027 | San Diego, CA | usaspending.gov |
| W91RUS25F0001 | Department of Defense | Delivery Order | 541513 | ADMINISTRATION TELEPHONE SYSTEMS (ATS) AND INFORMATION TECHNOLOGY SYSTEMS (ITS) SUPPORT SERVICES AT FORT NOVOSEL, ALABAMA. | $12,666,713 | $24,141,338 | November 1, 2024 | October 31, 2029 | Fort Novosel, AL | usaspending.gov |
| N6600123F0978 | Department of Defense | Delivery Order | 541330 | BASE - NETSEC CRSC | $11,159,297 | $15,139,449 | August 10, 2023 | March 27, 2026 | San Diego, CA | usaspending.gov |
| N6523624F3005 | Department of Defense | Delivery Order | 541330 | NIWC ATLANTIC POLAR PROGRAMS (NPP) CYBERSECURITY SUPPORT SERVICES | $4,016,200 | $5,330,818 | November 22, 2023 | November 21, 2026 | Rockville, MD | usaspending.gov |
| 47QRCA24DV063 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DU165 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QRCA24DW030 | General Services Administration | IDC | 541715 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DSD20 | General Services Administration | IDC | 541715 | 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 | ||
| GS35F209BA | General Services Administration | FSS | 541513 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $7,510,526 | February 11, 2014 | usaspending.gov | ||
| N0017819D7827 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N6600120D3406 | Department of Defense | IDC | 541330 | IT MANAGEMENT SERVICES | $0 | $96,036,994 | February 27, 2020 | usaspending.gov | ||
| W91RUS23D0025 | Department of Defense | IDC | 541513 | INFORMATION MANAGEMENT COMMUNICATION SERVICES (IMCS) IV INFRASTRUCTURE OPERATIONS & MAINTENANCE SUPPORT SERVICES | $0 | $990,000,000 | June 18, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541513
- 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.