Data / Federal awards / NAICS 541611 / INNOVATIVE COMPUTING & APPLIED TECHNOLOGY LLC
INNOVATIVE COMPUTING & APPLIED TECHNOLOGY LLC: 44 federal contract awards, $21.0 million obligated (FY2024 to FY2027)
INNOVATIVE COMPUTING & APPLIED TECHNOLOGY LLC (UEI ERN9NNNDWB15), Reston, VA, received 44 federal prime contract awards with $21.0 million obligated in fiscal years 2024 to 2027, from 9 agencies under 6 NAICS codes. Its largest buyer is Department of Transportation ($21.0 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- ERN9NNNDWB15UEI
- Reston, VALocation
- Small BusinessBusiness size
- 44Contract awards
- $21.0 millionObligated
- 2023-10-24First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 12 | $19.2 million |
| 541219 | Other Accounting Services | 15 | $2 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $5,500 |
| 541511 | Custom Computer Programming Services | 4 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 541512 | Computer Systems Design Services | 7 | $-112,988 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 21 | $21 million |
| Department of the Interior | 1 | $90,998 |
| Department of Homeland Security | 2 | $89,310 |
| General Services Administration | 8 | $2,611 |
| Department of Commerce | 1 | $0 |
| Department of Health and Human Services | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of Defense | 5 | $-4,498 |
| Department of State | 4 | $-139,273 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.4 million |
| FY2025 | $8.5 million |
| FY2026 | $5.1 million |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA722F00007 | Department of Transportation | BPA Call | 541611 | THIS TASK ORDER PROVIDES PRE AND POST - AWARD CONTRACT ADMINISTRATION SUPPOR SERVICES TO CONTRACTING OFFICERS AND CONTRACT SPECIALIST IN THE | $17,597,419 | $25,494,030 | March 23, 2022 | March 25, 2027 | Reston, VA | usaspending.gov |
| 6913G625F50012N | Department of Transportation | Delivery Order | 541611 | STARS/DASR OPTIMIZATION: ENGINEERING SERVICES TO ASSIST VOLPE PERSONNEL WITH THE OPTIMIZATION OF STARS AND DASR (2025-27). | $1,251,955 | $1,251,955 | April 29, 2025 | June 29, 2026 | Cambridge, MA | usaspending.gov |
| 693KA924F00069 | Department of Transportation | Delivery Order | 541219 | PROVIDE STARS SUSTAINMENT INCREMENTAL FUNDING FOR INCA TECH FOR COST/PRICING SUPPORT TO THE TAMR PROGRAM OFFICE | $814,429 | $814,429 | February 26, 2024 | February 28, 2025 | Reston, VA | usaspending.gov |
| 693KA924F00068 | Department of Transportation | Delivery Order | 541219 | ERAM - CONTINUED BUDGET AND FINANCE SUPPORT. THIS IS FOR FOLLOW ON TASK ORDER STARTING 3/1/2024. | $621,859 | $621,859 | February 26, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| 693KA924F00080 | Department of Transportation | Delivery Order | 541219 | TFDM - CONTINUED DECISION SUPPORT FOR SYSTEMS ACQUISITIONS PROGRAMS. THIS IS FOR FOLLOW ON TASK ORDER STARTING 3/1/2024. | $305,424 | $305,424 | February 26, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| 693KA924F00070 | Department of Transportation | Delivery Order | 541219 | ASSC - CONTINUED AIRPORT SURFACE SURVEILLANCE CAPABILITY (ASSC) PROGRAM. THIS IS FOR FOLLOW ON TASK ORDER STARTING 3/1/2024. | $297,989 | $297,989 | February 27, 2024 | February 28, 2025 | Washington, DC | usaspending.gov |
| 6913G624F50051N | Department of Transportation | Delivery Order | 541611 | ENGINEERING SERVICES TO SUPPORT THE OPTIMIZATION OF THE STANDARD TERMINAL AUTOMATION REPLACEMENT SYSTEM (STARS) AND THE DIGITAL AIRPORT SURV | $169,575 | $169,575 | September 26, 2024 | December 26, 2024 | Cambridge, MA | usaspending.gov |
| 140S0324F0008 | Department of the Interior | Delivery Order | 541611 | E-AMLIS GIS UPGRADE | $90,998 | $90,998 | September 20, 2024 | February 28, 2025 | Reston, VA | usaspending.gov |
| 70Z02324FNCEN0001 | Department of Homeland Security | Delivery Order | 541611 | CONTRACTOR SUPPORT SERVICES TO DEVELOP A GIS DATA LAYER SUPPORTING THE HARMONIZED WATERWAYS DATASET BY INTEGRATING AND STANDARDIZING SPATIAL | $89,310 | $89,310 | September 30, 2024 | September 29, 2025 | Alexandria, VA | usaspending.gov |
| 6913G623F50033N | Department of Transportation | Delivery Order | 541611 | ENGINEERING SERVICES TO SUPPORT THE OPTIMIZATION OF THE STANDARD TERMINAL AUTOMATION REPLACEMENT SYSTEM (STARS) AND THE DIGITAL AIRPORT SURV | $18,300 | $905,115 | May 11, 2023 | June 29, 2024 | Lexington, MA | usaspending.gov |
| 693KA924F00180 | Department of Transportation | Delivery Order | 541219 | COST AND PRICING SUPPORT FOR THE ENROUTE FAA SYSTEM ADVANCED TECHNOLOGIES AND OCEANIC PROCEDURES (ATOP) AND MICRO-EARTS SYSTEM AND SUPPORT T | $11,517 | $11,517 | August 8, 2024 | December 6, 2024 | Washington, DC | usaspending.gov |
| 693KA923F00151 | Department of Transportation | Delivery Order | 541219 | PROGRAM MANAGEMENT TASK ORDER UNDER CONTRACT NUMBER 693KA9-19-D-00010 FOR COST AND PRICING SUPPORT SERVICES | $3,460 | $67,604 | September 7, 2023 | February 28, 2025 | Washington, DC | usaspending.gov |
| 47QRCA25DS650 | 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 | ||
| 47QRCA25DW155 | 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 | August 20, 2025 | usaspending.gov | ||
| HQ085926FE428 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 693KA919D00010 | Department of Transportation | IDC | 541219 | COST AND PRICING CONTRACTOR SUPPORT SERVICES | $0 | $10,370,702 | September 16, 2019 | usaspending.gov | ||
| 47QRAA20D0031 | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,000,000 | December 12, 2019 | usaspending.gov | ||
| GS35F145CA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | January 20, 2015 | usaspending.gov | ||
| DTFAWA13A00230 | Department of Transportation | BPA | 541611 | HCSS II - ACQUISITION SUPPORT CONTRACT (AAQ-200) IGF::OT::IGF | $0 | $1,000,000,000 | September 17, 2013 | usaspending.gov | ||
| 70RTAC19A00000015 | Department of Homeland Security | BPA | 541511 | GEOSPATIAL TECHNICAL SUPPORT SERVICES (GTSS) BLANKET PURCHASE AGREEMENT (BPA) | $0 | $0 | September 30, 2019 | usaspending.gov | ||
| 693KA921F00009 | Department of Transportation | BPA Call | 541611 | NEW TASK ORDER FOR THE NEXTGEN OFFICE, WTIC WIND ANALYTICS | $0 | $81,966 | November 24, 2020 | December 31, 2021 | Reston, VA | usaspending.gov |
| N0017819F7835 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Reston, VA | usaspending.gov |
| N0017819D7835 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 47QTCB22D0117 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 1331L523F13350180 | Department of Commerce | Delivery Order | 541511 | DATA AND MAPPING GIS USER SUPPORT. | $0 | $1,031,650 | March 1, 2023 | May 25, 2023 | Washington, DC | usaspending.gov |
| GS00Q17GWD2040 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | June 26, 2017 | usaspending.gov | ||
| 75D30123A15964 | Department of Health and Human Services | BPA | 541511 | GRASP BPA - INNOVATIVE COMPUTING (INCATECH) | $0 | $98,900,000 | May 1, 2023 | usaspending.gov | ||
| 80TECH26D0087 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| HQ085926DE479 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 693KA922F00053 | Department of Transportation | Delivery Order | 541219 | THE CONTRACTOR WILL PROVIDE COST AND PRICING SUPPORT FOR THE ENROUTE AUTOMATION MODERNIZATION (ERAM) PROGRAM/CONTRACT ON THE VARIOUS PROPOSA | $-38 | $598,540 | February 24, 2022 | February 28, 2023 | Washington, DC | usaspending.gov |
| 47QFMA22F0007 | General Services Administration | Delivery Order | 541512 | JPRA PRIDS DEVELOPMENT AND MAINTENANCE | $-948 | $1,006,552 | July 1, 2022 | August 30, 2023 | Reston, VA | usaspending.gov |
| 47QFMA20F0039 | General Services Administration | Delivery Order | 541512 | GSA TASK ORDER 47QFMA20F0039 IS HEREBY AWARDED TO INCATECH UNDER THEIR 8(A) STARS II CONTRACT (GS00Q17GWD2040) TO SUPPORT THE JOINT PERSONNE | $-1,441 | $3,351,896 | September 30, 2020 | June 30, 2022 | Reston, VA | usaspending.gov |
| 693KA921F00112 | Department of Transportation | Delivery Order | 541219 | THE CONTRACTOR WILL PROVIDE COST AND PRICING SUPPORT FOR THE ENROUTE AUTOMATION MODERNIZATION (ERAM) PROGRAM/CONTRACT ON THE VARIOUS PROPOSA | $-1,924 | $651,784 | February 25, 2021 | November 10, 2022 | Washington, DC | usaspending.gov |
| 693KA922F00183 | Department of Transportation | Delivery Order | 541219 | PROGRAM MANAGEMENT TASK ORDER UNDER CONTRACT NUMBER 693KA9-19-D-00010 FOR COST AND PRICING SUPPORT SERVICES | $-3,107 | $41,825 | August 8, 2022 | September 18, 2023 | Washington, DC | usaspending.gov |
| SAQMMA17F1577 | Department of State | Delivery Order | 541611 | AQM SUPPORT SERVICES IGF::CL::IGF | $-3,466 | $875,718 | May 16, 2017 | August 31, 2020 | Arlington, VA | usaspending.gov |
| 693KA923F00046 | Department of Transportation | Delivery Order | 541219 | COST AND PRICING SUPPORT SERVICES FOR THE ADVANCED TECHNOLOGIES AND OCEANIC PROCEDURES (ATOP) | $-4,236 | $15,764 | February 10, 2023 | February 29, 2024 | Washington, DC | usaspending.gov |
| W9123819F0093 | Department of Defense | Delivery Order | 541512 | ABANDONED MINE LANDS (AML) DATABASE DEVELOPMENT PROJECT | $-4,998 | $594,119 | September 21, 2019 | September 22, 2020 | Reston, VA | usaspending.gov |
| 693KA923F00045 | Department of Transportation | Delivery Order | 541219 | COST AND PRICING SUPPORT SERVICES FOR (FAA) SURVEILLANCE ACQUISITIONS PROGRAMS SUCH AS THE AIRPORT SURFACE SURVEILLANCE CAPABILITY (ASSC) | $-6,125 | $304,642 | February 15, 2023 | February 29, 2024 | Washington, DC | usaspending.gov |
| 19AQMM20F2391 | Department of State | Delivery Order | 541611 | TASK ORDER FOR GIS TECHNICAL SERVICES AND PROCESS DEVELOPMENT SME | $-7,874 | $241,966 | July 20, 2020 | July 19, 2022 | Washington, DC | usaspending.gov |
| 693KA922F00047 | Department of Transportation | Delivery Order | 541219 | COST AND PRICING SUPPORT FOR MAJOR FEDERAL AVIATION ADMINISTRATION (FAA) SURVEILLANCE ACQUISITIONS PROGRAMS SUCH AS THE AIRPORT SURFACE SURV | $-12,199 | $285,304 | February 24, 2022 | February 28, 2023 | Washington, DC | usaspending.gov |
| 693KA923F00050 | Department of Transportation | Delivery Order | 541219 | COST AND PRICING SUPPORT SERVICES SUPPORT SERVICES FOR THE TERMINAL AUTOMATION MODERNIZATION AND REPLACEMENT (TAMR) | $-12,642 | $800,290 | February 15, 2023 | February 29, 2024 | Washington, DC | usaspending.gov |
| 19AQMM20F4004 | Department of State | Delivery Order | 541611 | GIS DATA COORDINATOR-STRATEGIST/DATABASE DEVELOPER IV | $-22,333 | $979,747 | September 30, 2020 | March 31, 2022 | Washington, DC | usaspending.gov |
| 693KA923F00047 | Department of Transportation | Delivery Order | 541219 | TASK ORDER FOR COST AND PRICING SUPPORT SERVICES FOR AAQ-250 DECISIONS SUPPORT SYSTEMS TERMINAL FLIGHT (TFDM) | $-59,941 | $297,017 | February 15, 2023 | February 29, 2024 | Washington, DC | usaspending.gov |
| 19AQMM19F1708 | Department of State | Delivery Order | 541512 | TASK ORDER FOR A CARTOGRAPHER, TWO HUMANITARIAN RESEARCH ANALYST, WEB GIS DEVELOPER, AND A FOREIGN AFFAIRS ANALYST. | $-105,600 | $2,908,146 | June 5, 2019 | November 5, 2023 | Reston, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541219 Other Accounting Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541611
- 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.