Data / Federal awards / NAICS 541330 / INNOVATUS TECHNOLOGY CONSULTING
INNOVATUS TECHNOLOGY CONSULTING: 34 federal contract awards, $54.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
INNOVATUS TECHNOLOGY CONSULTING (UEI FQDQTL1F3LT7), San Diego, CA, received 34 federal prime contract awards with $54.7 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($54.7 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, 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.
- FQDQTL1F3LT7UEI
- San Diego, CALocation
- Small BusinessBusiness size
- 34Contract awards
- $54.7 millionObligated
- 2023-11-02First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 21 | $40.7 million |
| 541511 | Custom Computer Programming Services | 7 | $10.7 million |
| 541512 | Computer Systems Design Services | 3 | $3.2 million |
| 541519 | Other Computer Related Services | 2 | $10,000 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $54.7 million |
| General Services Administration | 2 | $0 |
| National Aeronautics and Space Administration | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.8 million |
| FY2025 | $22.5 million |
| FY2026 | $10.4 million |
Contract awards
All 34 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0003922F3016 | Department of Defense | Delivery Order | 541330 | NAVWAR 8.0 INFORMATION MANAGEMENT INFORMATION TECHNOLOGY (IM/IT) SUPPORT SERVICES FOR THE NAVWAR OCIO | $24,094,198 | $49,278,543 | August 17, 2022 | August 16, 2026 | San Diego, CA | usaspending.gov |
| N0003922F3009 | Department of Defense | Delivery Order | 541330 | STANDARD LABOR DATA COLLECTION AND DISTRIBUTION APPLICATION (SLDCADA) II | $11,560,742 | $20,610,949 | March 31, 2022 | March 30, 2027 | Yorktown, VA | usaspending.gov |
| N0003923C2201 | Department of Defense | Definitive Contract | 541511 | CLOUD INFRASTRUCTURE, SCALE UP SUPPORT | $5,096,225 | $11,406,948 | September 27, 2023 | September 27, 2025 | San Diego, CA | usaspending.gov |
| N0018924C0014 | Department of Defense | Definitive Contract | 541512 | IT ENGINEERING SUPPORT SERVICES | $2,932,156 | $4,189,772 | July 31, 2024 | August 31, 2026 | Norfolk, VA | usaspending.gov |
| HT001125C0062 | Department of Defense | Definitive Contract | 541511 | PORTS, PROTOCOLS SERVICES MANAGEMENT AUTOMATION, SIPHON SUPPORT | $1,563,316 | $1,563,316 | February 9, 2025 | February 8, 2027 | San Diego, CA | usaspending.gov |
| HT001525FE011 | Department of Defense | Delivery Order | 541511 | BEACON CLOUD SOLUTIONS (BCS) PYLON LICENSE AND SUPPORT | $1,400,454 | $1,400,454 | August 5, 2025 | August 4, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| N6600125F0128 | Department of Defense | Delivery Order | 541330 | INFORMATION TECHNOLOGY SERVICE MANAGEMENT | $1,375,844 | $1,381,844 | December 16, 2024 | December 15, 2025 | San Diego, CA | usaspending.gov |
| HT001524F0110 | Department of Defense | Delivery Order | 541511 | PYLON LICENSE AND SUPPORT | $1,354,080 | $1,354,080 | August 1, 2024 | August 4, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| N6600124F0204 | Department of Defense | Delivery Order | 541330 | SERVICES IAW SOW FOR ITSM SUPPORT. | $1,150,078 | $1,199,451 | February 1, 2024 | January 31, 2025 | San Diego, CA | usaspending.gov |
| N6600125C0056 | Department of Defense | Definitive Contract | 541511 | FLANK SPEED SHARE DRIVE MIGRATION SUPPORT | $985,000 | $2,841,551 | May 27, 2025 | May 26, 2027 | San Diego, CA | usaspending.gov |
| N6600126F8588 | Department of Defense | Delivery Order | 541330 | THE SCOPE OF THIS TASK ORDER IS TO PROVIDE SOFTWARE AND SYSTEM ENGINEERING SERVICES FOR THE BMC REMEDY AND ITSM ENTERPRISE INFRASTRUCTURE. | $700,528 | $753,874 | January 9, 2026 | January 8, 2027 | San Diego, CA | usaspending.gov |
| N6600126F8626 | Department of Defense | Delivery Order | 541330 | INFORMATION TECHNOLOGY SERVICE MANAGEMENT (ITSM) SOLUTIONS FOR CNIC, NATEC, NAVSUP, NSWC PHD AND ONE-NET | $696,494 | $765,905 | January 29, 2026 | January 29, 2027 | San Diego, CA | usaspending.gov |
| N5523624C0002 | Department of Defense | Definitive Contract | 541330 | CODE 410A - FUSION SUPPORT SERVICES | $370,121 | $370,121 | September 23, 2024 | September 29, 2026 | San Diego, CA | usaspending.gov |
| N6600126F8615 | Department of Defense | Delivery Order | 541330 | INNOVATUS TECHNOLOGY-NESD | $359,734 | $359,734 | January 30, 2026 | January 29, 2027 | San Diego, CA | usaspending.gov |
| HQ003423C0114 | Department of Defense | Definitive Contract | 541512 | RECORDS MANAGEMENT APPLICATION SUPPORT SERVICES | $310,749 | $375,767 | September 30, 2023 | September 29, 2026 | Alexandria, VA | usaspending.gov |
| HT001519P0013 | Department of Defense | Purchase Order | 541511 | PORTS, PROTOCOLS SERVICES MANAGEMENT (PPSM) SOFTWARE PROGRAM AUTOMATION SERVICE. | $310,526 | $5,191,303 | August 9, 2019 | February 8, 2025 | Falls Church, VA | usaspending.gov |
| N6600125F9077 | Department of Defense | Delivery Order | 541330 | ORDER TO N6600122D0009: INFORMATION TECHNOLOGY SERVICE MANAGEMENT #0009. | $246,984 | $246,984 | September 17, 2025 | September 16, 2026 | San Diego, CA | usaspending.gov |
| N6600124F0034 | Department of Defense | Delivery Order | 541330 | INFORMATION TECHNOLOGY SERVICE MANAGEMENT SUPPORT SERVICES. | $138,255 | $138,255 | January 3, 2024 | January 2, 2025 | San Diego, CA | usaspending.gov |
| N6600126F8944 | Department of Defense | Delivery Order | 541330 | N6600126PR01015 TASK ORDER N6600126F8944 - COMBINED TEST BED | $24,975 | $138,530 | June 17, 2026 | June 16, 2027 | San Diego, CA | usaspending.gov |
| N6600123F0306 | Department of Defense | Delivery Order | 541330 | IT SERVICE MANAGEMENT (ITSM) TASK ORDER 0003 | $15,571 | $1,039,122 | February 17, 2023 | February 16, 2024 | San Diego, CA | usaspending.gov |
| N6600125F0669 | Department of Defense | Delivery Order | 541519 | OBLIGATION OF MINIMUM GUARANTEE | $10,000 | $10,000 | June 27, 2025 | June 26, 2030 | San Diego, CA | usaspending.gov |
| N5523622C0013 | Department of Defense | Definitive Contract | 541330 | CODE 410A - SWRMC FUSION SUPPORT SERVICES | $1,700 | $682,014 | September 23, 2022 | September 29, 2024 | San Diego, CA | usaspending.gov |
| 47QTCB22D0411 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| GS35F144GA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $565,862 | December 21, 2016 | usaspending.gov | ||
| 80TECH26D0604 | National Aeronautics and Space Administration | GWAC | 541330 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0017819D7840 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 80TECH26D1286 | National Aeronautics and Space Administration | GWAC | 541330 | 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 | ||
| 80TECH26D1667 | National Aeronautics and Space Administration | GWAC | 423430 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N6600124F0254 | Department of Defense | Delivery Order | 541330 | ITSM SUPPORT FOR PMW790. | $0 | $0 | February 20, 2024 | February 19, 2025 | San Diego, CA | usaspending.gov |
| N6600122D0009 | Department of Defense | IDC | 541330 | IT SERVICE MANAGEMENT (ITSM) SOLUTIONS FOLLOW-ON. | $0 | $20,395,547 | August 23, 2022 | usaspending.gov | ||
| N6600125D0047 | Department of Defense | IDC | 541519 | DOD ESI MICROSOFT ENTERPRISE SERVICES II - SMALL BUSINESS | $0 | $1,494,000,000 | June 27, 2025 | usaspending.gov | ||
| N0017819F7840 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $-500 | $0 | January 2, 2019 | January 1, 2029 | San Diego, CA | usaspending.gov |
| N6600121F1314 | Department of Defense | Delivery Order | 541330 | SERVICES IAW THE SOW | $-857 | $46,364 | September 8, 2021 | September 8, 2022 | San Diego, CA | usaspending.gov |
| N6600123F1078 | Department of Defense | Delivery Order | 541330 | INFORMATION TECHNOLOGY SERVICE MANAGEMENT (ITSM) SOLUTIONS FOR USNO PTA - SERVICES | $-36,245 | $1,318 | August 31, 2023 | December 31, 2023 | San Diego, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
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.