Data / Federal awards / NAICS 541511 / INTEPROS FEDERAL INCORPORATED
INTEPROS FEDERAL INCORPORATED: 33 federal contract awards, $56.1 million obligated (FY2024 to FY2027)
INTEPROS FEDERAL INCORPORATED (UEI WPD2U59BGNC9), Waltham, MA, received 33 federal prime contract awards with $56.1 million obligated in fiscal years 2024 to 2027, from 11 agencies under 8 NAICS codes. Its largest buyer is Department of Justice ($25.4 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- WPD2U59BGNC9UEI
- Waltham, MALocation
- Small BusinessBusiness size
- 33Contract awards
- $56.1 millionObligated
- 2023-10-13First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 5 | $35.5 million |
| 541512 | Computer Systems Design Services | 14 | $25.8 million |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $2.6 million |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $500 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $-81,488 |
| 541513 | Computer Facilities Management Services | 2 | $-7,672,385 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 10 | $25.4 million |
| Department of Energy | 2 | $20.2 million |
| Environmental Protection Agency | 2 | $8.1 million |
| Department of Defense | 7 | $2.4 million |
| Department of Homeland Security | 1 | $200,000 |
| General Services Administration | 3 | $5,000 |
| Department of Health and Human Services | 2 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of Education | 1 | $0 |
| Department of Transportation | 3 | $-81,488 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.1 million |
| FY2025 | $20 million |
| FY2026 | $11 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89233123FNA400500 | Department of Energy | Delivery Order | 541511 | THE MISSION OF THE DEPARTMENT OF ENERGY (DOE), NATIONAL NUCLEAR SECURITY ADMINISTRATION (NNSA) ASSOCIATE ADMINISTRATOR FOR INFORMATION MANAG | $27,896,192 | $50,358,065 | February 1, 2023 | February 28, 2025 | Washington, DC | usaspending.gov |
| 15JPSS24F00000255 | Department of Justice | Delivery Order | 541512 | USTP FY24 ITSS5 LEGACY OPERATIONS | $7,827,815 | $10,289,603 | February 26, 2024 | February 25, 2027 | Waltham, MA | usaspending.gov |
| 68HERD24F0085 | Environmental Protection Agency | Delivery Order | 541511 | OFFICE OF WATER INFORMATION TECHNOLOGY SUPPORT SERVICES THE SERVICES FOR THIS TASK ORDER ARE IN ACCORDANCE WITH THE GSA MAS RFQ NO. 1665218, | $7,408,665 | $12,130,355 | July 24, 2024 | July 25, 2027 | Washington, DC | usaspending.gov |
| 15JPSS20F00000976 | Department of Justice | Delivery Order | 541512 | EOIR EA AND PMO SERVICES BASE PERIOD INCREMENTALLY FUNDED | $5,075,508 | $34,691,122 | September 23, 2020 | July 31, 2025 | Washington, DC | usaspending.gov |
| 15JPSS23F00000793 | Department of Justice | Delivery Order | 541512 | JOCIO SDS JMD IT SUPPORT SERVICES | $4,260,162 | $6,988,277 | October 1, 2023 | September 30, 2027 | Waltham, MA | usaspending.gov |
| 15JPSS23F00000084 | Department of Justice | Delivery Order | 541512 | ENTERPRISE PROJECT MANAGEMENT, ENGINEERING, APPLICATION DEVELOPMENT AND OPERATIONAL SUPPORT | $3,871,887 | $12,605,180 | December 12, 2022 | December 11, 2026 | Waltham, MA | usaspending.gov |
| 15JPSS23F00000168 | Department of Justice | Delivery Order | 541512 | USTP IT SUPPORT SERVICES | $3,091,821 | $10,320,434 | September 1, 2023 | August 31, 2027 | Waltham, MA | usaspending.gov |
| 15JPSS23F00000777 | Department of Justice | Delivery Order | 541512 | INTERPOL IT SUPPORT SERVICES | $1,538,849 | $6,918,103 | September 20, 2023 | September 19, 2025 | Washington, DC | usaspending.gov |
| N0003925F5000 | Department of Defense | Delivery Order | 541611 | INDEPENDENT VERIFICATION AND VALIDATION SERVICES | $1,463,694 | $1,463,694 | November 22, 2024 | December 11, 2025 | Washington, DC | usaspending.gov |
| N0003923F2025 | Department of Defense | Delivery Order | 541611 | IV&V T&M | $948,622 | $2,452,143 | December 9, 2022 | December 11, 2024 | Washington, DC | usaspending.gov |
| 68HERD21F0039 | Environmental Protection Agency | Delivery Order | 541512 | EPA OFFICE OF WATER (OW) INFORMATION TECHNOLOGY PORTFOLIO SUPPORT SERVICES | $707,123 | $12,300,022 | January 27, 2021 | July 26, 2024 | Washington, DC | usaspending.gov |
| 15G1AC25F00000052 | Department of Justice | Delivery Order | 541511 | WEB CONTENT SUPPORT/508 COMPLIANCE | $261,992 | $261,992 | August 1, 2025 | July 31, 2027 | Waltham, MA | usaspending.gov |
| 70RCSJ24P00000030 | Department of Homeland Security | Purchase Order | 541611 | BALANCED SCORECARD TRAINING SERVICES | $200,000 | $200,000 | September 13, 2024 | September 12, 2025 | Waltham, MA | usaspending.gov |
| 15JPSS20F00001103 | Department of Justice | Delivery Order | 541512 | PROJECT MANAGEMENT SUPPORT TO COLLECT REQUIREMENTS AND PREPARE FOR MODERNIZATION EFFORT | $73,012 | $359,088 | October 1, 2020 | July 31, 2025 | Waltham, MA | usaspending.gov |
| 47QRCA24DV145 | 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 | ||
| 47QRCA25DS395 | 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 | ||
| HQ085926FF172 | 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 |
| N0017825F7476 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Waltham, MA | usaspending.gov |
| 75N98118D00019 | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | March 14, 2018 | usaspending.gov | ||
| 47QTCA19D00H4 | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | August 9, 2019 | usaspending.gov | ||
| N0003923D5000 | Department of Defense | IDC | 541611 | IV&V SUPPORT REQUIREMENTS | $0 | $4,000,000 | December 9, 2022 | usaspending.gov | ||
| 15JPSS18DPZM00008 | Department of Justice | IDC | 541512 | PROVIDES FOR IT SERVICES IN SUPPORT OF THE ENTIRE SYSTEMS DEVELOPMENT LIFE CYCLE FOR THE DEPARTMENT OF JUSTICE YRG$ T5972031 | $0 | $243,238,241 | May 23, 2018 | usaspending.gov | ||
| 75N98120D00166 | 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 | ||
| EDEICM16F0034 | Department of Education | Delivery Order | 541513 | "OTHER SERVICES" IGF::OT::IGF SECURITY AUTHORIZATION SUPPORT SERVICES IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH UNDER THE FEDERAL INFORM | $0 | $8,079,194 | September 19, 2016 | January 10, 2020 | Washington, DC | usaspending.gov |
| HQ085926DE546 | 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 | ||
| N0017825D7476 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| DTFAWA13A00032 | Department of Transportation | BPA | 541512 | EFAST BPA | $0 | $1 | August 16, 2013 | usaspending.gov | ||
| 80TECH26D0942 | 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 | ||
| DTFACT17C00031 | Department of Transportation | Definitive Contract | 518210 | IGF::OT::IGF OFFICE OF AUDIT AND EVALUATION (AAE) HOTLINE SUPPORT | $-29,880 | $1,326,272 | September 27, 2017 | September 28, 2020 | Washington, DC | usaspending.gov |
| 692M1521C00010 | Department of Transportation | Definitive Contract | 518210 | CONTRACTOR WILL PROVIDE AND CONFIGURE A CASE MANAGEMENT INFORMATION SYSTEM FOR INTAKE, PROCESSING, INVESTIGATION, CLOSEOUT, AND TRACKING OF | $-51,607 | $3,209,649 | September 22, 2021 | September 27, 2023 | Washington, DC | usaspending.gov |
| 12314422F0501 | Department of Agriculture | Delivery Order | 541511 | DISC BALANCED SCORECARD METHODOLOGY DEVELOPMENT AND IMPLEMENTATION POP: 08/01/2022 - 10/31/2023 | $-109,751 | $136,238 | August 1, 2022 | December 31, 2023 | Kansas City, MO | usaspending.gov |
| 15JPSS19F00000652 | Department of Justice | Delivery Order | 541512 | INFORMATION TECHNOLOGY SUPPORT DESK | $-631,573 | $6,105,372 | August 19, 2019 | September 30, 2023 | Washington, DC | usaspending.gov |
| DEBP0005594 | Department of Energy | BPA Call | 541513 | IGF::CL::IGF U.S. DEPARTMENT OF ENERGY/NATIONAL NUCLEAR SECURITY ADMINISTRATION (DOE/NNSA) OFFICE OF INFORMATION MANAGEMENT AND CHIEF INFORM | $-7,672,385 | $89,493,696 | August 1, 2017 | January 31, 2023 | Washington, DC | 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 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541611
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.