Data / Federal awards / NAICS 541620 / INTEGRATED SYSTEMS SOLUTIONS, INC.
INTEGRATED SYSTEMS SOLUTIONS, INC.: 33 federal contract awards, $32.3 million obligated (FY2024 to FY2027)
INTEGRATED SYSTEMS SOLUTIONS, INC. (UEI K43WLMMR2SM5), Dunn Loring, VA, received 33 federal prime contract awards with $32.3 million obligated in fiscal years 2024 to 2027, from 5 agencies under 10 NAICS codes. Its largest buyer is Department of Commerce ($32.3 million) and its largest code is NAICS 541620 Environmental Consulting Services.
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- K43WLMMR2SM5UEI
- Dunn Loring, VALocation
- Small BusinessBusiness size
- 33Contract awards
- $32.3 millionObligated
- 2023-12-07First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 7 | $14 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 10 | $10.5 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 4 | $5.5 million |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $2.1 million |
| 541330 | Engineering Services | 2 | $169,248 |
| 561110 | Office Administrative Services | 1 | $40,085 |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 1 | $0 |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 24 | $32.3 million |
| General Services Administration | 4 | $5,000 |
| Department of Defense | 3 | $500 |
| Department of Transportation | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.2 million |
| FY2025 | $10 million |
| FY2026 | $10.1 million |
Contract awards
All 33 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1305M224F0402 | Department of Commerce | Delivery Order | 541620 | CONTRACTOR SUPPORT IS REQUIRED IN KEY AREAS OF ADMINISTRATIVE ASSISTANCE; POLICY AND PROGRAM ANALYSIS; NOAA STUDIO; AS WELL AS COMMUNICATION | $7,344,891 | $7,344,891 | September 1, 2024 | August 31, 2026 | Silver Spring, MD | usaspending.gov |
| 1305M221FNCNA0208 | Department of Commerce | Delivery Order | 541620 | NOS/IOOS - ADMINISTRATIVE AND MANAGEMENT SUPPORT SERVICES | $5,836,386 | $13,342,270 | May 17, 2021 | August 31, 2026 | Silver Spring, MD | usaspending.gov |
| 1332KP22FNEEP0026 | Department of Commerce | Delivery Order | 541712 | EARTH OBSERVATION REQUIREMENT EVALUATION SERVICES & ANALYSIS TASK ORDER | $5,177,189 | $8,557,726 | June 10, 2022 | December 10, 2026 | Silver Spring, MD | usaspending.gov |
| 1332KP24F0015 | Department of Commerce | Delivery Order | 541715 | NEW TASK ORDER AWARD REQUIREMENTS AND OBSERVATION FOR RAAD. | $4,206,472 | $4,206,472 | December 21, 2023 | January 8, 2027 | Silver Spring, MD | usaspending.gov |
| 1332KP25F0064 | Department of Commerce | Delivery Order | 541715 | NESDIS REQUIRES HIGHLY SPECIALIZED SUBJECT MATTER EXPERTISE TO PROVIDE ADVISORY AND ASSISTANCE SERVICES IN SUPPORT OF NESDIS SATELLITE FLIGH | $4,157,990 | $9,589,287 | September 15, 2025 | September 14, 2027 | Silver Spring, MD | usaspending.gov |
| 1332KP24F0014 | Department of Commerce | Delivery Order | 541715 | CONTRACTOR TO DEVELOP ITS STRATEGIC COMMUNICATION, OUTREACH, AND ENGAGEMENT PORTFOLIO TO ENSURE MEETINGS AND OTHER EVENTS ARE COORDINATED, P | $2,004,632 | $2,330,349 | December 28, 2023 | January 8, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M226F0371 | Department of Commerce | Delivery Order | 541611 | THE CONTRACTOR SHALL PROVIDE PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES IN ACCORDANCE WITH ATTACHMENT A PERFORMANCE WORK STATEMENT, AT | $1,713,500 | $1,930,300 | September 1, 2026 | August 31, 2027 | Silver Spring, MD | usaspending.gov |
| 1305M322FNRMA0216 | Department of Commerce | Delivery Order | 541620 | NATIONAL OCEANOGRAPHIC PARTNERSHIP PROGRAM (NOPP) PROGRAM OFFICE | $1,255,793 | $2,913,841 | September 19, 2022 | September 18, 2027 | Silver Spring, MD | usaspending.gov |
| 1333BJ22F00154003 | Department of Commerce | BPA Call | 541611 | THE OFFICE OF PATENT INFORMATION MANAGEMENT REQUIRES UPDATES TO ESTABLISHED POLICY AND PROCEDURES TO IMPLEMENT THE MODERNIZATION OF PATENT S | $359,517 | $1,363,521 | April 25, 2022 | February 13, 2025 | Vienna, VA | usaspending.gov |
| 1305M222FNWWK0087 | Department of Commerce | Delivery Order | 541712 | SBES SUPPORT SERVICES | $244,641 | $730,435 | September 30, 2022 | September 29, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M224F0451 | Department of Commerce | Delivery Order | 541620 | THE OBJECTIVE OF THIS CONTRACT IS TO PROVIDE THE NOS COMMUNICATIONS AND EDUCATION DIVISION WITH SUPPORT FOR THE PLANET STEWARDS COMPETITIVE | $190,000 | $250,071 | October 1, 2024 | September 30, 2025 | Vienna, VA | usaspending.gov |
| 1305M324F0328 | Department of Commerce | Delivery Order | 541330 | PURPOSE IS TO PROVIDE NON-PERSONAL SERVICES FOR ADMINISTRATIVE AND PROFESSIONAL SERVICES. | $169,248 | $169,248 | August 21, 2024 | February 20, 2026 | Key Biscayne, FL | usaspending.gov |
| 1305M322FNRMA0145 | Department of Commerce | Delivery Order | 541712 | FACILITES SUPPORT SPECIALIST | $130,292 | $277,027 | November 5, 2022 | October 4, 2024 | Key Biscayne, FL | usaspending.gov |
| 1305M425F0122 | Department of Commerce | Delivery Order | 541715 | COST MODEL MAINTENANCE SERVICES FOR IRC, LOCATED IN HONOLULU, HI. PERIOD OF PERFORMANCE SHALL BE FOR ONE (1) 12-MONTHS BASE PERIOD AND FOUR | $75,370 | $75,370 | September 16, 2025 | September 29, 2027 | Honolulu, HI | usaspending.gov |
| 1333MJ26P0006 | Department of Commerce | Purchase Order | 561110 | ADMINISTRATIVE SERVICES | $40,085 | $40,085 | February 11, 2026 | June 30, 2026 | Vienna, VA | usaspending.gov |
| 1305M424F0257 | Department of Commerce | Delivery Order | 541715 | IRC COST MODEL SERVICES | $32,868 | $32,868 | September 27, 2024 | September 26, 2025 | Honolulu, HI | usaspending.gov |
| 1305M323FNRMA0219 | Department of Commerce | Delivery Order | 541715 | NON-PERSONAL SERVICES FOR ADMINISTRATIVE ASSISTANT SUPPORT. | $6,882 | $113,782 | August 21, 2023 | August 20, 2024 | Key Biscayne, FL | usaspending.gov |
| 47QRCA24DV116 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS332 | General Services Administration | IDC | 336611 | 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 | ||
| HQ085926FE096 | 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 |
| 1305M424D0029 | Department of Commerce | IDC | 541620 | PROTECH 2.0 - OCEANS DOMAIN. PROFESSIONAL AND TECHNICAL SERVICES SOLUTION IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT CONTAINED IN SECTION | $0 | $8,000,000,000 | April 12, 2024 | usaspending.gov | ||
| HQ085926DE410 | 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 | ||
| 1305M423FNEEA0044 | Department of Commerce | Delivery Order | 541715 | THE PURPOSE OF THE TASK ORDER IS TO SATISFY THE MINIMUM GUARANTEE IN ACCORDANCE WITH 1352.216-75 OF THE IDIQ CONTRACT. | $0 | $250 | March 7, 2023 | May 1, 2025 | Silver Spring, MD | usaspending.gov |
| 47QTCA19D006H | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | February 26, 2019 | usaspending.gov | ||
| GS02F0087X | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $19,774,962 | February 17, 2011 | usaspending.gov | ||
| SP470917D0075 | Department of Defense | IDC | 541519 | IGF::OT::IGF!4610030570!JETS IT AUDIT RE | $0 | $6,014,804,859 | December 22, 2016 | usaspending.gov | ||
| 1305M419DNCNA0016 | Department of Commerce | IDC | 541620 | BASE IDIQ AWARD FOR PROTECH OCEANS DOMAIN | $0 | $3,000,000,000 | February 1, 2019 | usaspending.gov | ||
| 1305M420DNWWA0061 | Department of Commerce | IDC | 541330 | BASE AWARD OF MULTIPLE-AWARD IDIQ PROTECH WEATHER DOMAIN | $0 | $3,000,000,000 | January 15, 2020 | usaspending.gov | ||
| 693KA922A00123 | Department of Transportation | BPA | 541611 | EFAST INTEGRATED SYSTEMS SOLUTIONS, INC BPA AWARD | $0 | $1,000,000,000 | May 2, 2022 | usaspending.gov | ||
| 80TECH26D1105 | 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 | ||
| 1305M423DNEEA0011 | Department of Commerce | IDC | 541715 | PROTECH 2.0 - SATELLITE DOMAIN | $0 | $8,000,000,000 | March 7, 2023 | usaspending.gov | ||
| DOCT0009 | Department of Commerce | Delivery Order | 541712 | IGF::OT::IGF TASK ORDER FOR REQUIREMENTS AND OBSERVATIONS | $-43,461 | $7,755,709 | June 13, 2018 | September 24, 2025 | Silver Spring, MD | usaspending.gov |
| 1305M221FNCNA0356 | Department of Commerce | Delivery Order | 541620 | ADMINISTRATIVE AND MANAGEMENT SUPPORT SERVICES FOR NOS OAA | $-596,230 | $6,472,080 | September 1, 2021 | August 31, 2024 | Silver Spring, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- Open opportunities under NAICS 541620
- 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.