Data / Federal awards / NAICS 541330 / INTELLECT SOLUTIONS, LLC
INTELLECT SOLUTIONS, LLC: 54 federal contract awards, $140.4 million obligated (FY2024 to FY2027)
INTELLECT SOLUTIONS, LLC (UEI YY5AEJLL8335), Vienna, VA, received 54 federal prime contract awards with $140.4 million obligated in fiscal years 2024 to 2027, from 14 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($68.2 million) and its largest code is NAICS 541330 Engineering Services.
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- YY5AEJLL8335UEI
- Vienna, VALocation
- Small BusinessBusiness size
- 54Contract awards
- $140.4 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 11 | $63.7 million |
| 541511 | Custom Computer Programming Services | 15 | $38.4 million |
| 541512 | Computer Systems Design Services | 15 | $18.1 million |
| 541519 | Other Computer Related Services | 3 | $15.7 million |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $4.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $5,500 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541219 | Other Accounting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $68.2 million |
| Department of the Treasury | 5 | $32.2 million |
| Department of Justice | 3 | $15.7 million |
| Department of Homeland Security | 9 | $9.2 million |
| Department of the Interior | 4 | $6.7 million |
| Department of Housing and Urban Development | 1 | $3.6 million |
| Committee for Purchase from People Who Are Blind or Severely Disabled | 1 | $2.4 million |
| General Services Administration | 10 | $1.7 million |
| Department of Agriculture | 1 | $499,924 |
| Department of Commerce | 1 | $281,872 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $37 million |
| FY2025 | $53.8 million |
| FY2026 | $49.6 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 54 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HT942524F0213 | Department of Defense | Delivery Order | 541330 | UNIFORMED BUSINESS OFFICE SUPPORT SERVICES | $27,038,689 | $27,038,689 | August 1, 2024 | January 31, 2027 | Alexandria, VA | usaspending.gov |
| 2031JW24F00022 | Department of the Treasury | Delivery Order | 541511 | INFORMATION TECHNOLOGY ENTERPRISE INFRASTRUCTURE MANAGEMENT (ITEIM) - OPERATION, MAINTENANCE, AND ENHANCEMENT OF OCC INFORMATION TECHNOLOGY | $25,686,288 | $25,686,288 | December 4, 2023 | August 22, 2027 | Alexandria, VA | usaspending.gov |
| N0017324F3003 | Department of Defense | Delivery Order | 541330 | CYBER OPERATIONS DIVISION INFORMATION TECHNOLOGY INFRASTRUCTURE DEVELOPMENT, DEPLOYMENT AND SUPPORT | $20,062,743 | $47,953,139 | March 1, 2024 | February 28, 2027 | Washington, DC | usaspending.gov |
| HT001125F0058 | Department of Defense | Delivery Order | 541330 | PHARMACY OPERATIONS SUPPORT CONTRACT PLUS | $13,825,798 | $13,825,798 | October 18, 2024 | October 17, 2026 | Falls Church, VA | usaspending.gov |
| 15F06725F0001131 | Department of Justice | BPA Call | 541519 | SCOR 23- ACST | $13,742,787 | $13,742,787 | July 23, 2025 | July 22, 2027 | Vienna, VA | usaspending.gov |
| 70FA3021F00000190 | Department of Homeland Security | Delivery Order | 541512 | ENTERPRISE DATA WAREHOUSE (EDW) - TECHNICAL & PROGRAM MANAGEMENT SUPPORT SERVICES | $4,956,092 | $13,158,222 | April 17, 2021 | May 6, 2026 | Alexandria, VA | usaspending.gov |
| W81XWH19F0450 | Department of Defense | Delivery Order | 541611 | UBO LABOR SUPPORT SERVICES | $4,445,641 | $36,006,008 | July 26, 2019 | July 31, 2024 | Falls Church, VA | usaspending.gov |
| 86615323F00002 | Department of Housing and Urban Development | Delivery Order | 541512 | INTERNET AND INTRANET WEBSITES AND WEB TOOLS | $3,608,885 | $6,561,777 | January 9, 2023 | January 8, 2027 | Vienna, VA | usaspending.gov |
| 2032H521F00213 | Department of the Treasury | Delivery Order | 541512 | AUDIT PROGRAMS AND SUPPORT SERVICES (APSS) | $3,474,954 | $9,722,176 | March 1, 2021 | May 1, 2025 | Dallas, TX | usaspending.gov |
| 140D0426F0848 | Department of the Interior | BPA Call | 541511 | FIELD SUPPORT SERVICES ORDER IN SUPPORT OF DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEA | $3,249,948 | $3,300,981 | August 11, 2026 | March 24, 2027 | Rockville, MD | usaspending.gov |
| 70US0924F3OTH2178 | Department of Homeland Security | Delivery Order | 541512 | NETWORK SERVICES AND TECHNICAL SUPPORT ENGINEER SUPPORT SERVICES. | $2,609,499 | $2,609,499 | September 29, 2024 | September 28, 2027 | Washington, DC | usaspending.gov |
| 140D0426F0540 | Department of the Interior | BPA Call | 541511 | LIFECYCLE MANAGEMENT SUPPORT | $2,463,940 | $2,463,940 | August 5, 2026 | August 4, 2027 | Rockville, MD | usaspending.gov |
| 95044123F0036 | Committee for Purchase from People Who Are Blind or Severely Disabled | Delivery Order | 541511 | PROCUREMENT LIST INFORMATION MANAGEMENT SYSTEM 2.0 | $2,354,859 | $3,997,039 | September 7, 2023 | February 28, 2027 | Washington, DC | usaspending.gov |
| FA445223F0042 | Department of Defense | Delivery Order | 541330 | ADMINISTRATIVE SUPPORT FOR A6NI INFRASTRUCTURE | $2,226,444 | $2,700,897 | April 15, 2023 | September 30, 2026 | Scott Afb, IL | usaspending.gov |
| 15F06725F0001380 | Department of Justice | BPA Call | 541519 | SCOR 36 - CID SYSTEMS AND DATA ENGINEERING SERVICES | $1,959,329 | $1,959,329 | September 30, 2025 | September 29, 2027 | Vienna, VA | usaspending.gov |
| 47QACA26F0058 | General Services Administration | Delivery Order | 541512 | 86615323F00002 TO PROVIDE INTERNET AND INTRANET SUPPORT SERVICES | $1,742,243 | $1,742,243 | January 9, 2026 | January 8, 2027 | Washington, DC | usaspending.gov |
| 70FA3021F00000348 | Department of Homeland Security | Delivery Order | 541511 | COMMUNITY INFORMATION SYSTEM (CIS) SUPPORT | $1,739,486 | $3,710,921 | July 5, 2021 | November 4, 2026 | Alexandria, VA | usaspending.gov |
| 2032H522F00710 | Department of the Treasury | Delivery Order | 541511 | SRMA FOLLOW-ON CONTRACT | $1,709,124 | $9,094,738 | September 30, 2022 | April 15, 2025 | Alexandria, VA | usaspending.gov |
| 2032H521F00800 | Department of the Treasury | Delivery Order | 541512 | CONTENT DEVELOPMENT AND MANAGEMENT STRATEGIC OPERATIONAL DOCUMENTATION SERVICES AND SUPPORT (CDMSS) | $1,328,312 | $4,752,944 | September 30, 2021 | December 29, 2024 | Alexandria, VA | usaspending.gov |
| 140D0426F0739 | Department of the Interior | BPA Call | 541511 | THIS ACQUISITION IS TO PROVIDE SYSTEM ADMINISTRATION AND PROJECT MANAGEMENT SUPPORT SERVICES FOR THE NATIONAL INSTITUTES OF HEALTH (NIH), NA | $1,001,138 | $1,001,138 | July 15, 2026 | July 19, 2027 | Rockville, MD | usaspending.gov |
| 12314426F0197 | Department of Agriculture | Delivery Order | 541512 | INFORMATION SECURITY AWARENESS (ISA) AND ROLE-BASED SECURITY TRAINING (RBST) COURSES. | $499,924 | $499,924 | July 1, 2026 | June 30, 2031 | Vienna, VA | usaspending.gov |
| FA252121F0274 | Department of Defense | Delivery Order | 541330 | TECHNICAL ACQUISITION SERVICE SUPPORT CONTRACT II (TASSC II) | $396,499 | $1,598,383 | August 4, 2021 | September 8, 2025 | Patrick Afb, FL | usaspending.gov |
| 1305M320FNWWW0137 | Department of Commerce | Delivery Order | 541511 | IT SUPPORT SERVICES | $281,872 | $1,605,563 | September 15, 2020 | September 16, 2025 | Herndon, VA | usaspending.gov |
| HT001121F0069 | Department of Defense | Delivery Order | 541330 | NURSE ADVICE LINE SUPPORT SERVICES | $180,197 | $614,877 | August 12, 2021 | January 31, 2025 | Falls Church, VA | usaspending.gov |
| 47QRCA25DS376 | 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 | ||
| 47QRCA25DW050 | 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 | June 12, 2025 | usaspending.gov | ||
| 47QRCA25DU175 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FF417 | 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 |
| 15F06724A0000346 | Department of Justice | BPA | 541519 | ITSSS-2 BPA MASTER AWARD | $0 | $8,600,000,000 | June 21, 2024 | usaspending.gov | ||
| 140D0424A0039 | Department of the Interior | BPA | 541511 | DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS), NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (NIAID) ENABLING AND ADVANCING TECHNOLO | $0 | $191,500,000 | September 30, 2024 | usaspending.gov | ||
| 86615323F00002 | General Services Administration | Delivery Order | 541512 | INTERNET AND INTRANET WEBSITES AND WEB TOOLS | $0 | $6,561,777 | January 9, 2023 | January 8, 2027 | Alexandria, VA | usaspending.gov |
| 19AQMM23A0210 | Department of State | BPA | 541611 | U.S. DEPARTMENT OF STATE (DOS) BUREAU OF DIPLOMATIC SECURITY | $0 | $25,000,000 | October 1, 2023 | usaspending.gov | ||
| 47QTCC26DW024 | General Services Administration | GWAC | 541512 | GSA POLARIS GWAC PROGRAM WOMEN-OWNED SMALL BUSINESS POOL | $0 | $999,999,999,999 | February 23, 2026 | usaspending.gov | ||
| 70RDAD22FR0000113 | Department of Homeland Security | Delivery Order | 541330 | CFO PA&E MODELING AND VV&A | $0 | $1,399,672 | September 30, 2022 | September 29, 2023 | Washington, DC | usaspending.gov |
| 70RDAD23A00000018 | Department of Homeland Security | BPA | 541511 | INDEPENDENT ANALYSIS AND PROVIDES OBJECTIVE, FACT-BASED ADVICE TO DHS SENIOR LEADERSHIP FOR DECISION MAKING ON RESOURCE ALLOCATION AND PERFO | $0 | $50,000,000 | September 6, 2023 | usaspending.gov | ||
| 47QRAD20D1136 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 23, 2020 | usaspending.gov | ||
| HQ003425AE016 | Department of Defense | BPA | 541219 | OFFICE OF THE UNDER SECRETARY OF DEFENSE (COMPTROLLER) COMPTROLLER MISSION SUPPORT (CMS) BLANKET PURCHASE AGREEMENT | $0 | $220,000,000 | March 21, 2025 | usaspending.gov | ||
| 47QTCC25DS054 | General Services Administration | GWAC | 541512 | FOR SYSTEM PURPOSES ONLY: NO ACTION REQUIRED. NO INQUIRIES ARE BEING REQUESTED AND NO INFORMATION WILL BE REVIEWED OR CONSIDERED AS PART OF | $0 | $999,999,999,999 | December 30, 2024 | usaspending.gov | ||
| GS35F144AA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $79,832,815 | December 28, 2012 | usaspending.gov | ||
| 70FA3020F00000251 | Department of Homeland Security | Delivery Order | 541511 | COMMUNITY INFORMATION SYSTEMS (CIS) - TECHNICAL&PROGRAM MANAGEMENT SUPPORT SERVICES FOR APPLICATION DEVELOPMENT, INTEGRATION SERVICES, AND A | $0 | $818,226 | May 5, 2020 | July 5, 2021 | Alexandria, VA | usaspending.gov |
| 70T03023P7672N001 | Department of Homeland Security | Purchase Order | 541511 | TASK ORDER FOR TSA TRAVELER DOCUMENT VERIFICATION (TDV) SYSTEM SERVICES - 12 MONTHS. | $0 | $0 | October 1, 2023 | September 30, 2024 | Alexandria, VA | usaspending.gov |
| 75N98119D00058 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 11, 2019 | usaspending.gov | ||
| 75N98120D00126 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| 47QRAD20D3055 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 23, 2020 | usaspending.gov | ||
| HQ085926DE278 | 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 | ||
| 70FA3020F00000372 | Department of Homeland Security | Delivery Order | 541511 | NATIONAL FIRE INCIDENT REPORTING SYSTEM (NFIRS) - SYSTEM&SOFTWARE ENGINEERING AND PROJECT MANAGEMENT SUPPORT TO SUSTAIN AND ENHANCE NFIRS AP | $0 | $2,592,927 | May 13, 2020 | September 29, 2021 | Herndon, VA | usaspending.gov |
| N0017819D7864 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| 80TECH26D0876 | 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 | ||
| 80TECH26D1872 | National Aeronautics and Space Administration | GWAC | 541512 | 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 | ||
| N0017819F7864 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $-500 | $0 | January 2, 2019 | January 1, 2029 | Alexandria, VA | 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
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.