Data / Federal awards / NAICS 541511 / INGENUITE, INC
INGENUITE, INC: 22 federal contract awards, $6.3 million obligated (FY2024 to FY2027)
INGENUITE, INC (UEI C7M5NUKJPMG7), Oklahoma City, OK, received 22 federal prime contract awards with $6.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Transportation ($6.3 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- C7M5NUKJPMG7
- Location
- Oklahoma City, OK
- Business size
- Small Business
- Contract awards
- 22
- Obligated
- $6.3 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 6 | $5.2 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 13 | $649,625 |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $439,771 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 22 | $6.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $2.1 million |
| FY2026 | $2.3 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH25F01007 | Department of Transportation | Delivery Order | 541511 | YEAR 4 (07/01/2025 - 06/30/2026) 6973GH-22-D-00070 SPECIAL FINANCIAL SYSTEM TECHNICAL SUPPORT CONTRACT TASK COR: JENNIFER SOLORIO | $2,147,715 | $2,147,715 | June 17, 2025 | June 30, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F01099 | Department of Transportation | Delivery Order | 541511 | 6973GH-22-D-00070 YEAR 3 | $1,492,722 | $1,492,722 | July 2, 2024 | June 30, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH23F01495 | Department of Transportation | Delivery Order | 541511 | LABOR YEAR 2- TASK ORDER CONTRACT 6973GH-22-D-00070 TASK COR: JENNIFER SOLORIO | $994,091 | $1,383,205 | July 3, 2023 | June 30, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00090 | Department of Transportation | Delivery Order | 541990 | OPTION YEAR IV REPORTING STRATEGY DEVELOPMENT AND IMPLEMENTATION COR: JENNIFER SOLORIO | $728,138 | $728,138 | November 14, 2023 | May 19, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH26F01009 | Department of Transportation | Delivery Order | 541511 | YEAR 5 (07/01/2026 - 06/30/2027) 6973GH-22-D-00070 SPECIAL FINANCIAL SYSTEM TECHNICAL SUPPORT CONTRACT TASK COR: JENNIFER SOLORIO | $698,412 | $698,412 | June 29, 2026 | June 30, 2027 | Oklahoma City, OK | usaspending.gov |
| 693KA921F00200 | Department of Transportation | BPA Call | 541611 | EFAST PA 21-023-CS ADVANCED QUALIFICATION PROGRAM (AQP) SUPPORT | $512,190 | $2,317,821 | August 3, 2021 | August 2, 2026 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00093 | Department of Transportation | Delivery Order | 541990 | OPTION YEAR IV - ORACLE ENTERPRISE MANAGEMENT (OEM) SUPPORT | $209,746 | $209,746 | November 20, 2023 | May 19, 2025 | Oklahoma City, OK | usaspending.gov |
| 6973GH24F00098 | Department of Transportation | Delivery Order | 541990 | OPTION YEAR IV - CASTLE SUPPORT AND OBIEE REPORTS | $122,952 | $122,952 | November 20, 2023 | November 19, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH23F00270 | Department of Transportation | Delivery Order | 541990 | 6973GH-20-D-00013 NEW TASK FOR FAA REPORT STAFF, OPTION YEAR III | $9,219 | $452,071 | December 8, 2022 | December 31, 2023 | Oklahoma City, OK | usaspending.gov |
| 6973GH23F00272 | Department of Transportation | Delivery Order | 541990 | 6973GH-20-D-00013 NEW TASK FOR OEM SOLUTION ASSISTANCE IN OPTION YEAR III | $5,223 | $233,199 | December 8, 2022 | November 19, 2023 | Oklahoma City, OK | usaspending.gov |
| 6973GH20D00013 | Department of Transportation | IDC | 541990 | PLANNING PURPOSES ONLY RAPID SUPPORT SERVICES INDEFINITE DELIVERY/ INDEFINITE QUANTITY | $0 | $8,242,599 | November 20, 2019 | usaspending.gov | ||
| 6973GH22D00070 | Department of Transportation | IDC | 541511 | SPECIAL FINANCIAL OPERATIONS SYSTEM SUPPORT SERVICES FIVE YEAR BASE SUPPORT SERVICE CONTRACT COR: HAROLD HANNAH | $0 | $9,072,412 | June 29, 2022 | usaspending.gov | ||
| 6973GH24A00002 | Department of Transportation | BPA | 541990 | INGENUITE TEAMING PARTNER ACQUISITION - MULTIPLE AWARD BPA | $0 | $48,199,169 | November 1, 2023 | usaspending.gov | ||
| DTFAWA11A00133 | Department of Transportation | BPA | 541611 | THIS IS ORDER 0001 UNDER EFAST DTFAWA11A-00133 IS FOR ABA REPORTING STRATEGY DEVELOPMENT AND IMPLEMENTATION SUPPORT FOR AFO-1 TAS:: ::TAS IG | $0 | $521,948 | April 23, 2012 | usaspending.gov | ||
| 6973GH23F01324 | Department of Transportation | Delivery Order | 541990 | CASTLE SUPPORT AND OBIEE REPORTS IN AMK-214 | $-6,440 | $23,612 | June 2, 2023 | November 15, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH22F00121 | Department of Transportation | Delivery Order | 541990 | FUNDING FAA REPORT STAFF IN OPTION YEAR II | $-42,544 | $457,568 | November 17, 2021 | November 19, 2022 | Oklahoma City, OK | usaspending.gov |
| 6973GH22F00123 | Department of Transportation | Delivery Order | 541990 | FUNDING OEM SOLUTION ASSISTANCE TASK IN OPTION YEAR II | $-45,982 | $217,118 | November 18, 2021 | November 19, 2022 | Oklahoma City, OK | usaspending.gov |
| 0004 | Department of Transportation | BPA Call | 541611 | IGF::OT::IGF THE CONTRACTOR WILL PROVIDE OVERALL FUNCTIONAL SUPPORT TO AFO-1 IN SUPPORT OF THE FINANCIAL REPORTING PROGRAMS IMPACTING ABA. | $-72,419 | $2,003,054 | July 18, 2017 | July 29, 2021 | Washington, DC | usaspending.gov |
| 6973GH22F01013 | Department of Transportation | Delivery Order | 541990 | NEW TASK - ENTERPRISE CONTENT SERVICES SUPPORT - ENTERPRISE DATA ENGINEER, LEVEL III 6973GH-20-D-00013 RAPID SUPPORT SERVICES COR: CINDY CRO | $-78,100 | $0 | May 20, 2022 | November 19, 2022 | Oklahoma City, OK | usaspending.gov |
| 6973GH22F01320 | Department of Transportation | Delivery Order | 541990 | 6973GH-20-D-00013 NEW TASK - DISCOVERER SUNSET (EDDS-ETRS) | $-120,645 | $207,913 | July 11, 2022 | November 19, 2024 | Oklahoma City, OK | usaspending.gov |
| 6973GH23F00227 | Department of Transportation | Delivery Order | 541990 | NEW TASK - DISCOVERER SUNSET (EDDS-ETRS), OPTION YEAR III | $-131,943 | $457,463 | December 8, 2022 | April 30, 2023 | Oklahoma City, OK | usaspending.gov |
| 6973GH22F01277 | Department of Transportation | Delivery Order | 541511 | SPECIAL FINANCIAL SYSTEM SUPPORT SERVICES | $-157,800 | $1,322,530 | July 1, 2022 | June 30, 2023 | Oklahoma City, OK | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541990
- Open opportunities under NAICS 541611
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.