Data / Federal awards / NAICS 541511 / INTEGRATED DATA SERVICES, LLC
INTEGRATED DATA SERVICES, LLC: 105 federal contract awards, $140.1 million obligated (FY2024 to FY2027)
INTEGRATED DATA SERVICES, LLC (UEI NRLEGBF55K19), Mclean, VA, received 105 federal prime contract awards with $140.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($106.7 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- NRLEGBF55K19
- Location
- Mclean, VA
- Business size
- Other Than Small Business
- Contract awards
- 105
- Obligated
- $140.1 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 17 | $46.8 million |
| 541512 | Computer Systems Design Services | 52 | $41.6 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 13 | $34.7 million |
| 511210 | Software Publishers | 4 | $14.8 million |
| 513210 | Software Publishers | 5 | $1.6 million |
| 541519 | Other Computer Related Services | 3 | $555,091 |
| 541219 | Other Accounting Services | 1 | $31,585 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 332993 | Ammunition (except Small Arms) Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 101 | $106.7 million |
| General Services Administration | 4 | $33.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $39.4 million |
| FY2025 | $61.2 million |
| FY2026 | $39.5 million |
Contract awards
The 50 largest of 105 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFNA25F0088 | General Services Administration | Delivery Order | 541511 | ASA ALT BRIDGE PROFESSIONAL SERVICES AND SUPPORT, CCAR LICENSES | $33,304,304 | $33,304,304 | June 30, 2025 | October 29, 2026 | Arlington, VA | usaspending.gov |
| FA877025FB007 | Department of Defense | Delivery Order | 518210 | PROJECT MANAGEMENT RESOURCE TOOLS (PMRT) TASK ORDER 0001 | $13,623,394 | $17,106,231 | May 1, 2025 | April 30, 2027 | Dayton, OH | usaspending.gov |
| FA877022CB007 | Department of Defense | Definitive Contract | 511210 | PMRT - WEB COMPREHENSIVE COST AND REQUIREMENT (WEB CCAR) MAINTENANCE TOOL SYSTEM SOFTWARE LICENSES AND SUPPORT | $12,751,044 | $21,251,740 | March 29, 2022 | March 28, 2027 | El Segundo, CA | usaspending.gov |
| FA877020F0501 | Department of Defense | Delivery Order | 518210 | PROJECT MANAGEMENT RESOURCE TOOLS (PMRT) TASK ORDER 0001 | $11,341,637 | $38,358,428 | March 11, 2020 | September 4, 2025 | Henderson, NV | usaspending.gov |
| FA877025FB009 | Department of Defense | Delivery Order | 518210 | PROJECT MANAGEMENT RESOURCE TOOLS (PMRT) TASK ORDER 0002 | $5,669,994 | $7,076,973 | July 1, 2025 | April 30, 2027 | Dayton, OH | usaspending.gov |
| FA860424FB246 | Department of Defense | Delivery Order | 541512 | WEB CCAR SME SUPPORT IDIQ | $4,726,690 | $4,751,690 | August 1, 2024 | July 31, 2025 | Wright Patterson Afb, OH | usaspending.gov |
| N0001922C0028 | Department of Defense | Definitive Contract | 541512 | COMPREHENSIVE AND COST REQUIREMENT SYSTEM SUPPORT | $3,887,959 | $5,602,901 | December 1, 2021 | November 30, 2026 | Arlington, VA | usaspending.gov |
| FA860424FB254 | Department of Defense | Delivery Order | 541512 | WEB CCAR SME SUPPORT IDIQ | $3,410,531 | $3,410,531 | August 1, 2024 | July 31, 2025 | Wright Patterson Afb, OH | usaspending.gov |
| FA930124P0038 | Department of Defense | Purchase Order | 541511 | COMPREHENSIVE COST AND REQUIREMENTS SYSTEM SPACECOM | $3,020,457 | $3,020,457 | July 26, 2024 | July 25, 2027 | Edwards, CA | usaspending.gov |
| FA860424FB248 | Department of Defense | Delivery Order | 541512 | WEB CCAR SME SUPPORT IDIQ | $2,539,757 | $2,539,757 | August 1, 2024 | July 31, 2025 | El Segundo, CA | usaspending.gov |
| FA860426FB236 | Department of Defense | Delivery Order | 541512 | TASK ORDER YEAR THREE - EB SME DBA BDA SUPPORT | $2,499,264 | $2,499,264 | August 1, 2026 | July 31, 2027 | Dayton, OH | usaspending.gov |
| FA860425FB314 | Department of Defense | Delivery Order | 541512 | WEB CCAR SME SUPPORT IDIQ | $2,339,315 | $2,339,315 | August 1, 2025 | July 31, 2026 | Dayton, OH | usaspending.gov |
| FA930124P0047 | Department of Defense | Purchase Order | 541511 | COMPREHENSIVE COST AND REQUIREMENTS SYSTEM SUPPORT PROJECT MANAGEMENT RESOURCES TOOL SUPPORT SERVICES | $2,298,407 | $2,298,407 | September 8, 2024 | March 7, 2026 | Edwards, CA | usaspending.gov |
| FA860425FB293 | Department of Defense | Delivery Order | 541512 | WEB CCAR SME SUPPORT IDIQ | $2,143,434 | $2,143,434 | July 31, 2025 | July 31, 2026 | Dayton, OH | usaspending.gov |
| H9240025FE037 | Department of Defense | Delivery Order | 541511 | THIS EFFORT WILL PROVIDE SERVICES SUPPORT FOR THE PROJECT MANAGEMENT RESOURCE TOOLS (PMRT) APPLICATIONS, INCLUDING THE COMPREHENSIVE COST AN | $2,022,207 | $2,022,207 | August 1, 2025 | July 31, 2026 | Tampa, FL | usaspending.gov |
| FA860425FB287 | Department of Defense | Delivery Order | 541512 | WEB CCAR SME SUPPORT IDIQ | $1,980,871 | $1,980,871 | August 1, 2025 | July 31, 2026 | Dayton, OH | usaspending.gov |
| FA860424FB364 | Department of Defense | Delivery Order | 541512 | WEB CCAR SME AND DBA SUPPORT IDIQ | $1,897,582 | $1,922,582 | September 1, 2024 | July 31, 2025 | Wright Patterson Afb, OH | usaspending.gov |
| HQ003424F0302 | Department of Defense | Delivery Order | 541511 | COMPREHENSIVE COST AND REQUIREMENTS SYSTEM SOFTWARE SUPPORT SERVICES. | $1,739,151 | $1,815,230 | June 7, 2024 | December 6, 2027 | Arlington, VA | usaspending.gov |
| FA860423FB313 | Department of Defense | Delivery Order | 541512 | CCAR SME SUPPORT FOR AFRL | $1,424,489 | $2,441,981 | August 1, 2023 | July 31, 2024 | Dayton, OH | usaspending.gov |
| FA930122P0016 | Department of Defense | Purchase Order | 511210 | COMPREHENSIVE COST AND REQUIREMENTS (CCAR) SYSTEM SUPPORT | $1,326,380 | $2,551,217 | May 5, 2022 | September 9, 2026 | Edwards, CA | usaspending.gov |
| FA877024F0504 | Department of Defense | Delivery Order | 518210 | PROJECT MANAGEMENT RESOURCE TOOLS (PMRT) | $1,265,655 | $1,265,655 | March 4, 2024 | July 31, 2025 | Henderson, NV | usaspending.gov |
| FA860426FB158 | Department of Defense | Delivery Order | 541512 | WEB CCAR IDS SME SUPPORT | $1,171,219 | $1,171,219 | May 1, 2026 | April 30, 2027 | Dayton, OH | usaspending.gov |
| FA877023F0502 | Department of Defense | Delivery Order | 518210 | PROJECT MANAGEMENT RESOURSE TOOLS | $1,004,357 | $2,490,645 | September 15, 2023 | July 31, 2025 | Henderson, NV | usaspending.gov |
| FA860424FB244 | Department of Defense | Delivery Order | 541512 | WEB CCAR SME SUPPORT IDIQ | $948,338 | $978,338 | August 1, 2024 | July 31, 2025 | Wright Patterson Afb, OH | usaspending.gov |
| FA930124P0017 | Department of Defense | Purchase Order | 513210 | CCAR TRANSCOM | $917,944 | $1,290,960 | May 1, 2024 | September 30, 2026 | Edwards, CA | usaspending.gov |
| FA860426FB235 | Department of Defense | Delivery Order | 541512 | TASK ORDER YEAR THREE - HN SME SUPPORT | $894,672 | $894,672 | August 1, 2026 | July 31, 2027 | Dayton, OH | usaspending.gov |
| FA877022F0512 | Department of Defense | Delivery Order | 518210 | PROJECT MANAGEMENT RESOURCE TOOLS (PMRT) | $878,697 | $3,326,775 | August 15, 2022 | August 8, 2024 | Henderson, NV | usaspending.gov |
| FA942224C0003 | Department of Defense | Definitive Contract | 541511 | FINANCIAL MANAGEMENT SYSTEM SURGE SUPPORT | $876,855 | $876,855 | July 22, 2024 | January 31, 2025 | Kirtland Afb, NM | usaspending.gov |
| FA860425FB296 | Department of Defense | Delivery Order | 541512 | WEB CCAR SME SUPPORT IDIQ | $860,265 | $860,265 | August 1, 2025 | July 31, 2026 | Wright Patterson Afb, OH | usaspending.gov |
| HT942523F0106 | Department of Defense | Delivery Order | 541511 | CCAR SYSTEM SUSTAINMENT AND SUPPORT SERVICES | $821,276 | $1,108,096 | March 30, 2023 | March 29, 2027 | Jbsa Lackland, TX | usaspending.gov |
| FA865823CB007 | Department of Defense | Definitive Contract | 541511 | COMPREHENSIVE COST AND REQUIREMENTS SYSTEM SUPPORT PHASE III | $812,329 | $2,561,976 | September 1, 2023 | August 31, 2024 | El Segundo, CA | usaspending.gov |
| HB000124C0003 | Department of Defense | Definitive Contract | 541519 | THE COMPREHENSIVE COST AND REQUIREMENT SYSTEM (CCARS) LICENSES ARE REQUIRED BY THE COMMAND FOR THE NEXT FIVE YEARS TO PROVIDE AUTOMATED REPO | $695,821 | $641,666 | September 15, 2024 | September 28, 2026 | Fort George G Meade, MD | usaspending.gov |
| FA930120P0029 | Department of Defense | Purchase Order | 511210 | CCAR REQUIREMENT | $683,084 | $5,530,211 | September 3, 2020 | September 7, 2024 | Edwards, CA | usaspending.gov |
| FA489022F0020 | Department of Defense | Delivery Order | 541511 | 705 COMBAT TRAINING SQUADRON THE CONTRACTOR SHALL MANAGE THE COMPREHENSIVE COST AND REQUIREMENTS SYSTEMS DATABASE. | $610,329 | $988,163 | February 21, 2022 | February 20, 2027 | Kirtland Afb, NM | usaspending.gov |
| FA860426FB254 | Department of Defense | Delivery Order | 541512 | OPTION YEAR THREE - FM-FZ SME TS PM SUPPORT | $598,338 | $598,338 | August 1, 2026 | July 31, 2027 | Dayton, OH | usaspending.gov |
| FA860426FB269 | Department of Defense | Delivery Order | 541512 | OPTION YEAR THREE - OZ SME BDA SUPPORT | $591,245 | $591,245 | August 1, 2026 | July 31, 2027 | Dayton, OH | usaspending.gov |
| FA805223C0009 | Department of Defense | Definitive Contract | 541511 | COMPREHENSIVE COST AND REQUIREMENTS (CCAR) | $578,205 | $1,167,171 | August 15, 2023 | August 14, 2026 | Falls Church, VA | usaspending.gov |
| FA860426FB259 | Department of Defense | Delivery Order | 541512 | OPTION YEAR THREE- WL SME BDA SUPPORT | $565,085 | $565,085 | August 1, 2026 | July 31, 2027 | Dayton, OH | usaspending.gov |
| FA877023F0501 | Department of Defense | Delivery Order | 518210 | PROJECT MANAGEMENT RESOURCE TOOLS (PMRT) | $558,886 | $938,886 | June 15, 2023 | June 15, 2023 | Henderson, NV | usaspending.gov |
| FA860426FB227 | Department of Defense | Delivery Order | 541512 | OPTION YEAR THREE - AFRL SME SUPPORT | $545,000 | $1,308,000 | August 1, 2026 | July 31, 2027 | Dayton, OH | usaspending.gov |
| FA860425FB280 | Department of Defense | Delivery Order | 541512 | WEB CCAR SME SUPPORT IDIQ | $528,078 | $528,078 | August 1, 2025 | July 31, 2026 | Wright Patterson Afb, OH | usaspending.gov |
| FA860426FB213 | Department of Defense | Delivery Order | 541512 | OPTION YEAR THREE - C3 SME SUPPORT | $523,200 | $523,200 | August 1, 2026 | July 31, 2027 | Dayton, OH | usaspending.gov |
| FA860425FB267 | Department of Defense | Delivery Order | 541512 | WEB CCAR SME SUPPORT IDIQ | $508,078 | $508,078 | August 1, 2025 | October 31, 2026 | Dayton, OH | usaspending.gov |
| FA860425FB239 | Department of Defense | Delivery Order | 541512 | WEB CCAR SME SUPPORT IDIQ | $503,078 | $503,078 | August 1, 2025 | July 31, 2026 | Dayton, OH | usaspending.gov |
| FA860425FB279 | Department of Defense | Delivery Order | 541512 | WEB CCAR SME SUPPORT IDIQ | $503,078 | $503,078 | August 1, 2025 | July 31, 2026 | Dayton, OH | usaspending.gov |
| FA860424FB257 | Department of Defense | Delivery Order | 541512 | WEB CCAR SME SUPPORT IDIQ | $483,763 | $483,763 | August 1, 2024 | July 31, 2025 | El Segundo, CA | usaspending.gov |
| FA860425FB285 | Department of Defense | Delivery Order | 541512 | WEB CCAR SME SUPPORT IDIQ | $477,924 | $477,924 | August 1, 2025 | July 31, 2026 | Dayton, OH | usaspending.gov |
| FA860426FB255 | Department of Defense | Delivery Order | 541512 | OPTION YEAR THREE - WJ BA SUPPORT | $460,493 | $460,493 | August 1, 2026 | July 31, 2027 | Dayton, OH | usaspending.gov |
| FA860426FB261 | Department of Defense | Delivery Order | 541512 | OPTION YEAR THREE- WN SME BDA SUPPORT | $447,365 | $447,365 | August 1, 2026 | July 31, 2027 | Dayton, OH | usaspending.gov |
| FA860426FB209 | Department of Defense | Delivery Order | 541512 | TASK ORDER YEAR THREE- WF PMRT SME SUPPORT | $397,690 | $397,690 | August 1, 2026 | July 31, 2027 | Dayton, OH | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 518210
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.