Data / Federal awards / NAICS 541512 / INTERACTIVE PROCESS TECHNOLOGY, LLC
INTERACTIVE PROCESS TECHNOLOGY, LLC: 36 federal contract awards, $178.2 million obligated (FY2024 to FY2027)
INTERACTIVE PROCESS TECHNOLOGY, LLC (UEI FECDBHGKD452), Burlington, MA, received 36 federal prime contract awards with $178.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($160.1 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- FECDBHGKD452
- Parent organization
- HERCULES EMPLOYER LLC
- Location
- Burlington, MA
- Business size
- Small Business
- Contract awards
- 36
- Obligated
- $178.2 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 4 | $107.9 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 5 | $46.5 million |
| 541511 | Custom Computer Programming Services | 8 | $16 million |
| 541611 | Administrative Management and General Management Consulting Services | 9 | $7.9 million |
| 541612 | Human Resources Consulting Services | 2 | $5,000 |
| 541330 | Engineering Services | 5 | $2,000 |
| 541219 | Other Accounting Services | 1 | $0 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $160.1 million |
| Department of Transportation | 3 | $8.4 million |
| General Services Administration | 8 | $6.7 million |
| Department of Education | 1 | $3 million |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $63.5 million |
| FY2025 | $79.8 million |
| FY2026 | $34.9 million |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W31P4Q23F0020 | Department of Defense | Delivery Order | 541512 | ENTERPRISE INFORMATION TECHNOLOGY SUPPORT SERVICE FOR U.S. ARMY COMBAT CAPABILITIES DEVELOPMENT COMMAND, AVIATION AND MISSILE CENTER, AVIATI | $93,585,164 | $122,124,324 | October 26, 2022 | October 30, 2026 | Huntsville, AL | usaspending.gov |
| W15P7T24F0049 | Department of Defense | Delivery Order | 541715 | THIS TASK ORDER IS ISSUED IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF RS3 MA IDIQ CONTRACT W15P7T19D0207 FOR THE ACQUISITION OF DATA SCIE | $40,331,395 | $47,443,065 | April 25, 2024 | April 24, 2027 | Burlington, MA | usaspending.gov |
| FA701425F0180 | Department of Defense | Delivery Order | 541512 | A1 DIGITAL TRANSFORMATION ACTIVITY (DTA) INFORMATION TECHNOLOGY (IT) OPERATIONS SUPPORT (OPS) II COMMERCIAL PROFESSIONAL SERVICES | $11,244,231 | $11,244,231 | July 11, 2025 | July 10, 2027 | Randolph Afb, TX | usaspending.gov |
| 693KA924C00021 | Department of Transportation | Definitive Contract | 541511 | EITSS | $7,428,516 | $7,437,254 | May 29, 2024 | May 31, 2027 | Burlington, MA | usaspending.gov |
| 47QFWA24F0003 | General Services Administration | Delivery Order | 541511 | AFPOA INFORMATION TECHNOLOGY BRIDGE | $6,713,976 | $7,063,347 | January 13, 2024 | January 12, 2025 | Randolph Afb, TX | usaspending.gov |
| W15P7T20F0223 | Department of Defense | Delivery Order | 541715 | TO PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL S | $6,135,000 | $60,906,841 | July 20, 2020 | May 26, 2024 | Burlington, MA | usaspending.gov |
| FA701425F0055 | Department of Defense | Delivery Order | 541611 | A1 DTA IT OPS BRIDGE | $3,340,138 | $3,350,138 | January 12, 2025 | July 12, 2025 | Washington, DC | usaspending.gov |
| 91003124F0012 | Department of Education | Delivery Order | 541512 | THE PURPOSE OF THIS AWARD IS TO PROVIDE FSA WITH ENTERPRISE BUSINESS COLLABORATION OPERATIONS AND MAINTENANCE. | $3,045,342 | $3,235,042 | August 7, 2024 | February 6, 2027 | Salem, NH | usaspending.gov |
| HQ003424C0012 | Department of Defense | Definitive Contract | 541611 | OPERATIONS ANALYST SUPPORT SERVICES | $2,043,302 | $2,043,302 | December 29, 2023 | September 29, 2025 | Arlington, VA | usaspending.gov |
| HQ003420F0282 | Department of Defense | Delivery Order | 541611 | FINANCIAL AND BUDGET SUPPORT | $1,563,713 | $6,348,172 | June 1, 2020 | November 30, 2025 | Washington, DC | usaspending.gov |
| 693KA818C00010 | Department of Transportation | Definitive Contract | 541511 | IGF::OT::IGF | $941,966 | $9,999,136 | May 10, 2018 | May 31, 2024 | Washington, DC | usaspending.gov |
| HQ003426FE018 | Department of Defense | Delivery Order | 541611 | FINANCIAL AND BUDGET SUPPORT | $704,017 | $731,107 | December 1, 2025 | May 31, 2026 | Alexandria, VA | usaspending.gov |
| FA822419FA080 | Department of Defense | Delivery Order | 541511 | INFORMATION TECHNOLOGY BUSINESS AND APPLICATION SERVICES FOR 309 AIRCRAFT MAINTENANCE AND REGENERATION GROUP AT DAVIS MONTHAN AIR FORCE BASE | $692,813 | $7,692,230 | April 1, 2019 | September 30, 2024 | Tucson, AZ | usaspending.gov |
| FA301624F0464 | Department of Defense | Delivery Order | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE TECHNICAL SERVICE AND SUPPORT FOR CYBER SECURITY EXPERTISE IN SUPPORT OF THE CLOUD MIGRATION F | $241,186 | $241,186 | September 23, 2024 | September 15, 2025 | Randolph Afb, TX | usaspending.gov |
| FA301625F0413 | Department of Defense | Delivery Order | 541611 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE TECHNICAL SERVICE AND SUPPORT FOR CYBER SECURITY EXPERTISE IN SUPPORT OF THE TRANSITION TO THE | $231,168 | $252,183 | September 16, 2025 | August 15, 2026 | Randolph Afb, TX | usaspending.gov |
| SC08 | Department of Defense | Delivery Order | 541511 | IGF::OT::IGF ACAT III SERVICES TO PROVIDE OPERATIONS, MAINTENANCE, SUSTAINMENT SUPPORT FOR STOCK CONTROL SYSTEMS (SCS) | $177,448 | $8,130,035 | November 18, 2014 | June 8, 2023 | Gaithersburg, MD | usaspending.gov |
| 47QRCA25DV028 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | August 20, 2025 | usaspending.gov | ||
| 47QRCA25DSF92 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | July 2, 2025 | usaspending.gov | ||
| W911QY24F0135 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $1,000 | $1,000 | May 17, 2024 | July 15, 2024 | Burlington, MA | usaspending.gov |
| W911QY24F0153 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $1,000 | $1,000 | June 30, 2024 | June 30, 2024 | Frederick, MD | usaspending.gov |
| HQ085926FE081 | 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 |
| 47QFWA18F0034 | General Services Administration | Delivery Order | 541511 | AIR FORCE PERSONNEL OPERATIONS ACTIVITY AFPOA INFORMATION TECHNOLOGY OPERATIONS SUPPORT | $0 | $34,546,163 | July 13, 2018 | January 12, 2024 | Randolph Afb, TX | usaspending.gov |
| 47QRAD18D000L | General Services Administration | IDC | 541219 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $5,000 | April 23, 2018 | usaspending.gov | ||
| FA877112D1007 | Department of Defense | IDC | 541511 | NETCENTS 2- APPLICATION SERVICES SMALL BUSINESS | $0 | $0 | June 21, 2012 | usaspending.gov | ||
| GS35F345DA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $17,596,404 | June 7, 2016 | usaspending.gov | ||
| 47QTCH18D0031 | General Services Administration | GWAC | 541512 | GOVERNMENTWIDE ACQUISITION CONTRACT TO PROVIDE CUSTOMIZED INFORMATION TECHNOLOGY (IT) SERVICES AND IT SERVICES-BASED SOLUTIONS | $0 | $6,100,000,000 | February 23, 2018 | usaspending.gov | ||
| GS00F0002X | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $138,980,793 | October 18, 2010 | usaspending.gov | ||
| HQ042323A0009 | Department of Defense | BPA | 541611 | DEFENSE RETIRED AND ANNUITANT PAY SYSTEM MODERNIZATION AND CONSOLIDATION | $0 | $39,444,116 | August 16, 2023 | usaspending.gov | ||
| W15P7T19D0207 | Department of Defense | IDC | 541715 | THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS) OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIES, AND OTHER F | $0 | $37,400,000,000 | March 5, 2019 | usaspending.gov | ||
| DTFAWA14A00005 | Department of Transportation | BPA | 541330 | EFAST INTERACTIVE PROCESS TECHNOLOGY LLC AWARD | $0 | $1 | November 5, 2013 | usaspending.gov | ||
| 80TECH26D0808 | National Aeronautics and Space Administration | GWAC | 518210 | 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 | ||
| 80TECH26D1348 | National Aeronautics and Space Administration | GWAC | 518210 | 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 | ||
| HQ085926DE254 | 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 | ||
| N0017819F7872 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $0 | $500 | January 2, 2019 | January 25, 2024 | Woburn, MA | usaspending.gov |
| N0017819D7872 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| HQ003418F0262 | Department of Defense | BPA Call | 541611 | ANALYST I SUPPORT SERVICES | $-210,951 | $7,876,215 | June 29, 2018 | December 28, 2023 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541511
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.