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Data / Federal awards / NAICS 541512 / INSERSO CORPORATION

INSERSO CORPORATION: 25 federal contract awards, $257.5 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

INSERSO CORPORATION (UEI K18HRGF7HW21), Mc Lean, VA, received 25 federal prime contract awards with $257.5 million obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($167.2 million) and its largest code is NAICS 541512 Computer Systems Design Services.

The request: Every federal contract awarded under NAICS 541512, with the winner, the agency and the value. $10 of work on sign-up, no card.

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  • K18HRGF7HW21UEI
  • INSERSO CORPParent organization
  • Mc Lean, VALocation
  • Small BusinessBusiness size
  • 25Contract awards
  • $257.5 millionObligated
  • 2023-10-25First action in window
  • 2026-09-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541512Computer Systems Design Services9$216.9 million
541511Custom Computer Programming Services8$40.6 million
541350Building Inspection Services1$2,500
541715Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)2$500
541330Engineering Services3$0
541519Other Computer Related Services2$0

Buying agencies

AgencyAwardsObligated
Department of Homeland Security2$167.2 million
Department of Justice2$46.3 million
Department of Defense12$40.9 million
General Services Administration7$3.2 million
Department of Health and Human Services1$0
National Aeronautics and Space Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$86.3 million
FY2025$77 million
FY2026$94.2 million

Contract awards

All 25 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
70CTD022FR0000018Department of Homeland SecurityDelivery Order541512INFORMATION TECHNOLOGY SUPPORT SERVICES (ITSS)$124,380,073$202,180,782February 3, 2022February 2, 2027Vienna, VAusaspending.gov
15PTDE22F00000031Department of JusticeDelivery Order541512OCIO ENTERPRISE INFRASTRUCTURE MANAGEMENT AND CUSTOMER SUPPORT$46,251,090$69,046,390July 1, 2022September 24, 2027Mclean, VAusaspending.gov
70CTD022FR0000017Department of Homeland SecurityDelivery Order541512ENTERPRISE SUPPORT SERVICES$42,775,140$65,495,116February 3, 2022February 2, 2027Chandler, AZusaspending.gov
FA877024FB028Department of DefenseDelivery Order541511THIS TASK ORDER PROVIDES SUBJECT MATTER EXPERT (SME) SERVICES FOR THE AFLCMC GBS AND GBM SYSTEMS IAW THE SMALL BUSINESS ENTERPRISE APPLICATI$31,068,732$31,810,914September 20, 2024December 19, 2026Dayton, OHusaspending.gov
FA664324F0004Department of DefenseDelivery Order541511AIR FORCE RESERVE COMMAND DATA AND SOFTWARE DEVELOPMENT SECURITY AND OPERATIONS (DEVSECOPS),$7,143,701$7,143,701January 2, 2024January 1, 2027Warner Robins, GAusaspending.gov
HT001524P0015Department of DefensePurchase Order541512DENTAL INTEGRATIVE COLLABORATION ENVIRONMENT SUPPORT - SIX MONTH BRIDGE$2,603,673$2,603,673August 28, 2024August 27, 2025Lackland Afb, TXusaspending.gov
47QFNA24F0055General Services AdministrationDelivery Order541511USAF AFCEC IT SUPPORT SERVICES EMERGENCY BRIDGE BASE AWARD$2,255,875$2,387,288April 1, 2024July 31, 2024Jbsa Lackland, TXusaspending.gov
47QFLA19F0021General Services AdministrationDelivery Order541512DENTAL IMAGING COLLABORATIVE ENVIRONMENT DICE SUPPORT$1,331,837$13,529,233February 28, 2019February 27, 2024Lackland Afb, TXusaspending.gov
FA805219PA012Department of DefensePurchase Order541511WEB APPLICATION DEVELOPERS$84,429$3,954,432September 20, 2019September 29, 2024Falls Church, VAusaspending.gov
47QRCA25DU168General Services AdministrationIDC541350ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC)$2,500$999,999,999,999December 17, 2024usaspending.gov
FA877124F0035Department of DefenseDelivery Order541511CARGO AND PERSONNEL MOVEMENT (CPM) SYSTEMS TECHNICAL SUPPORT SERVICES$1,481$1,481April 29, 2024July 30, 2024Montgomery, ALusaspending.gov
HQ085926FE128Department of DefenseDelivery Order541715SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER.$500$500December 29, 2025December 28, 2035Huntsville, ALusaspending.gov
15JPSS24A00000034Department of JusticeBPA541511JMD, OCIO SERVICE DESK AND INCIDENTAL IT SUPPORT SERVICES BPA$0$372,797,818November 20, 2023usaspending.gov
47QTCA19D0066General Services AdministrationFSS541511FEDERAL SUPPLY SCHEDULE CONTRACT$0$800,000February 20, 2019usaspending.gov
N0017819F7843Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500January 2, 2019January 1, 2029Vienna, VAusaspending.gov
75N98120D00162Department of Health and Human ServicesGWAC541512IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS$0$20,000,000,000May 11, 2020usaspending.gov
47QRAD20D3020General Services AdministrationIDC541330ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT$0$999,999,999,999July 23, 2020usaspending.gov
W911SF23F0160Department of DefenseDelivery Order541519TRAINING DATABASE DESIGN SERVICES$0$238,212September 30, 2023March 30, 2024Fort Benning, GAusaspending.gov
FA877120D0006Department of DefenseIDC541511SMALL BUSINESS ENTERPRISE APPLICATION SOLUTIONS (SBEAS)$0$13,367,559,547December 19, 2019usaspending.gov
N0017819D7843Department of DefenseIDC541330SEAPORT-NXG$0$500January 2, 2019usaspending.gov
80TECH26D0280National Aeronautics and Space AdministrationGWAC541512NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING$0$20,000,000,000November 1, 2026usaspending.gov
HQ085926DE301Department of DefenseIDC541715THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A$0$151,000,000,000December 29, 2025usaspending.gov
W52P1J18DA069Department of DefenseIDC541519INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS- 3 SERVICES (ITES-3S) MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) BASE CONTR$0$12,100,000,000September 25, 2018usaspending.gov
47QFRA18F0072General Services AdministrationDelivery Order541512EXPEDITIONARY CLINICAL TRAINING SYSTEM ECLIPS$-59,545$3,046,097September 28, 2018March 28, 2024Hampton, VAusaspending.gov
47QFNA20F0116General Services AdministrationDelivery Order541512USAF AFCEC IT SUPPORT CONTRACT 8A ADMINISTRATIVE CONTINUANCE FOR TRANSFER OF TASK FROM GSA FEDSIM TO GSA FAS/AAS REGION 1, AND EXERCISE OF O$-339,560$24,988,046September 28, 2020March 27, 2024Jbsa Lackland, TXusaspending.gov

Also on SpecStream

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.