Data / Federal awards / NAICS 541611 / INTERIOR SYSTEMS, INC.
INTERIOR SYSTEMS, INC.: 51 federal contract awards, $7.6 million obligated (FY2024 to FY2027)
INTERIOR SYSTEMS, INC. (UEI RNHBDCBFX1N7), Leesburg, VA, received 51 federal prime contract awards with $7.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($4.9 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- RNHBDCBFX1N7UEI
- Leesburg, VALocation
- Small BusinessBusiness size
- 51Contract awards
- $7.6 millionObligated
- 2023-10-25First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 44 | $7.5 million |
| 531210 | Offices of Real Estate Agents and Brokers | 6 | $173,938 |
| 561110 | Office Administrative Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 42 | $4.9 million |
| Department of the Interior | 5 | $2.6 million |
| General Services Administration | 2 | $92,452 |
| Department of Homeland Security | 1 | $0 |
| Department of Health and Human Services | 1 | $-34,784 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.5 million |
| FY2025 | $2.1 million |
| FY2026 | $125,113 |
| FY2027 | $0 |
Contract awards
The 50 largest of 51 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10F24F0017 | Department of Veterans Affairs | BPA Call | 541611 | IMS PROGRAM SUPPORT BPA CALL ORDER 1 | $883,174 | $883,174 | September 30, 2024 | September 29, 2025 | Fairfax, VA | usaspending.gov |
| 36C77626F0018 | Department of Veterans Affairs | Delivery Order | 541611 | THE GENERAL CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, QUALIFIED SUPERVISION, AND OTHER ITEMS TO COMPLETE PROJECT 573A4-21-70 | $653,888 | $653,888 | May 28, 2026 | May 27, 2027 | Lake City, FL | usaspending.gov |
| 36C10F24F0018 | Department of Veterans Affairs | BPA Call | 541611 | IMS PROGRAM SUPPORT BPA CALL ORDER 2 | $623,418 | $623,418 | September 30, 2024 | September 29, 2025 | Fairfax, VA | usaspending.gov |
| 36C10F24F0019 | Department of Veterans Affairs | BPA Call | 541611 | IMS PROGRAM SUPPORT BPA CALL ORDER 3 | $623,418 | $623,418 | September 30, 2024 | September 30, 2025 | Fairfax, VA | usaspending.gov |
| 140D0423F1264 | Department of the Interior | Delivery Order | 541611 | COMPREHENSIVE SPACE SUPPORT FOR HHS OIG | $571,767 | $751,357 | September 21, 2023 | October 31, 2027 | Washington, DC | usaspending.gov |
| 36C10F24N0036 | Department of Veterans Affairs | BPA Call | 541611 | RENO SPARKS DUE DILIGENCE REQUIREMENT | $544,790 | $544,790 | September 23, 2024 | March 23, 2028 | Reno, NV | usaspending.gov |
| 140P2024F0340 | Department of the Interior | BPA Call | 541611 | PRPA 16027 PROJECT SPECIALIST / CONSTRUCTION ENGINEER LEVEL 3 SERVICES | $544,739 | $544,739 | September 16, 2024 | November 30, 2026 | Denver, CO | usaspending.gov |
| 140P2024F0341 | Department of the Interior | BPA Call | 541611 | PRPA 16027 PROJECT SPECIALIST / CONSTRUCTION ENGINEER LEVEL 3 SERVICES | $544,739 | $544,739 | September 16, 2024 | September 30, 2026 | Denver, CO | usaspending.gov |
| 140P2024F0331 | Department of the Interior | BPA Call | 541611 | PRPA 16027 PROJECT SPECIALIST / CONSTRUCTION ENGINEER LEVEL 3 SERVICES | $544,739 | $544,739 | September 16, 2024 | December 31, 2026 | Denver, CO | usaspending.gov |
| 140P2024F0058 | Department of the Interior | BPA Call | 541611 | PRPA 16027 CMR E2 PROJECT G | $436,589 | $436,589 | December 29, 2023 | December 31, 2025 | Washington, DC | usaspending.gov |
| 36C24424N0506 | Department of Veterans Affairs | BPA Call | 541611 | ENGINEERING SUPPORT SERVICES TEMPORARY STAFFING | $270,010 | $270,010 | March 15, 2024 | September 14, 2024 | Sterling, VA | usaspending.gov |
| 36C10F25N0040 | Department of Veterans Affairs | BPA Call | 541611 | SALISBURY NC DUE DILIGENCE | $259,480 | $259,480 | July 17, 2025 | February 2, 2027 | Salisbury, NC | usaspending.gov |
| 36C10F24N0037 | Department of Veterans Affairs | BPA Call | 541611 | CHELMSFORD, MA - DUE DILIGENCE | $237,589 | $237,589 | September 26, 2024 | March 5, 2025 | Sterling, VA | usaspending.gov |
| 36C10F23F0042 | Department of Veterans Affairs | Delivery Order | 541611 | WILLAMETTE | $232,134 | $559,352 | September 29, 2023 | March 31, 2027 | Washington, DC | usaspending.gov |
| 36C77625P0013 | Department of Veterans Affairs | Purchase Order | 541611 | DUE DILIGENCE SUPPORT EUL AT THE SOUTH TEXAS VETERANS HEALTH CARE SYSTEM KERRVILLE VA MEDICAL CENTER | $219,067 | $219,067 | December 17, 2024 | December 16, 2027 | Sterling, VA | usaspending.gov |
| 36C10F20F0050 | Department of Veterans Affairs | Delivery Order | 531210 | CHATTANOOGA MODULE 2 AND 3 TASK ORDER | $212,778 | $834,695 | September 8, 2020 | June 1, 2024 | Fairfax, VA | usaspending.gov |
| 36C10F24N0035 | Department of Veterans Affairs | BPA Call | 541611 | JEFFERSON BARRACKS DUE DILIGENCE | $197,950 | $197,950 | September 23, 2024 | March 23, 2027 | Saint Louis, MO | usaspending.gov |
| 36C10F25N0051 | Department of Veterans Affairs | BPA Call | 541611 | REAL ESTATE TRANSACTION SUPPORT DUE DILIGENCE FOR PROPOSED FISHER HOUSE IN ATLANTA, GA. | $165,900 | $165,900 | June 23, 2025 | September 22, 2027 | Atlanta, GA | usaspending.gov |
| 36C10F24N0011 | Department of Veterans Affairs | BPA Call | 541611 | LOMA LINDA | $165,683 | $165,683 | June 24, 2024 | August 30, 2028 | Sterling, VA | usaspending.gov |
| 36C10F25N0059 | Department of Veterans Affairs | BPA Call | 541611 | EXERCISE OPTION PERIOD TWO. MULTIPLE AWARD BPA FOR REAL ESTATE TRANSACTION SUPPORT. | $147,050 | $147,050 | September 24, 2025 | March 22, 2028 | Alexandria, VA | usaspending.gov |
| 36C10F24N0009 | Department of Veterans Affairs | BPA Call | 541611 | TASK ORDER | $137,215 | $137,215 | May 14, 2024 | September 30, 2027 | Sterling, VA | usaspending.gov |
| 36C24424N1140 | Department of Veterans Affairs | BPA Call | 541611 | ENGINEERING SUPPORT SERVICES TEMPORARY STAFFING | $133,602 | $133,602 | September 13, 2024 | March 14, 2025 | Wilkes Barre, PA | usaspending.gov |
| 47PA0324F0006 | General Services Administration | Delivery Order | 541611 | ENVIRONMENTAL RESOURCE REPORTS FOR A RESEARCH AND DEVELOPMENT FACILITY IN CHARLESTON, SOUTH CAROLINA | $92,452 | $92,452 | February 21, 2024 | February 20, 2025 | Sterling, VA | usaspending.gov |
| 36C10F23F0039 | Department of Veterans Affairs | Delivery Order | 541611 | FISHER HOUSE | $51,600 | $154,772 | September 29, 2023 | March 31, 2027 | Washington, DC | usaspending.gov |
| 36C10F24N0043 | Department of Veterans Affairs | BPA Call | 541611 | POPLAR BLUFF, MO - DUE DILIGENCE | $37,370 | $37,370 | September 30, 2024 | March 5, 2025 | Sterling, VA | usaspending.gov |
| 36C10F24N0019 | Department of Veterans Affairs | BPA Call | 541611 | CALL ORDER FOR BAKERSFIELD DUE DILIGENCE SERVICES. | $35,000 | $35,000 | August 16, 2024 | August 15, 2025 | Bakersfield, CA | usaspending.gov |
| 36C10F23F0038 | Department of Veterans Affairs | Delivery Order | 541611 | MADISON, WI - DUE DILIGENCE | $34,575 | $109,847 | September 29, 2023 | March 5, 2025 | Madison, WI | usaspending.gov |
| 36C10F26N0068 | Department of Veterans Affairs | BPA Call | 541611 | FRANKLIN | $27,600 | $27,600 | September 29, 2026 | September 28, 2027 | Sterling, VA | usaspending.gov |
| 36C10F26N0058 | Department of Veterans Affairs | BPA Call | 541611 | REAL ESTATE SUPPORT TRANSACTION SERVICES FOR DANVILLE VA CEMETERY EXPANSION | $25,600 | $25,600 | September 22, 2026 | September 21, 2027 | Danville, VA | usaspending.gov |
| 36C10F24N0045 | Department of Veterans Affairs | BPA Call | 541611 | POPLAR BLUFF, MO - VAMC - ACCESS - CONDEMNATION | $15,700 | $15,700 | September 30, 2024 | March 5, 2025 | Sterling, VA | usaspending.gov |
| 36C10F26N0021 | Department of Veterans Affairs | BPA Call | 541611 | HUNTINGTON, WV DRIVE PARKING EASEMENT | $14,450 | $14,450 | August 20, 2026 | August 19, 2028 | Alexandria, VA | usaspending.gov |
| 36C10F23F0026 | Department of Veterans Affairs | Delivery Order | 541611 | HUDSON FL VHA OPERATION - DUE DILIGENCE | $8,313 | $171,093 | September 27, 2023 | March 5, 2025 | Spring Hill, FL | usaspending.gov |
| 36C10F25N0042 | Department of Veterans Affairs | BPA Call | 541611 | ROSEBURG DUE DILIGENCE | $2,600 | $38,500 | August 19, 2025 | September 1, 2026 | Sterling, VA | usaspending.gov |
| 36C10F23F0040 | Department of Veterans Affairs | Delivery Order | 541611 | KEOKUK, IA - DUE DILIGENCE SERVICES | $0 | $33,080 | September 29, 2023 | May 30, 2025 | Keokuk, IA | usaspending.gov |
| VA101F17J3096 | Department of Veterans Affairs | Delivery Order | 531210 | IGF::OT::IGF TASK ORDER DUE DILIGENCE | $0 | $35,600 | September 29, 2017 | September 10, 2018 | Tampa, FL | usaspending.gov |
| GS00F023CA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $43,136,949 | January 23, 2015 | usaspending.gov | ||
| 36C10F19F0003 | Department of Veterans Affairs | Delivery Order | 531210 | IGF::OT::IGF ADMINISTRATIVE MODIFICATION TO INCLUDE CLAUSE 52.204-15 | $0 | $8,995 | November 27, 2018 | November 15, 2019 | Washington, DC | usaspending.gov |
| 36C10F20A0005 | Department of Veterans Affairs | BPA | 541611 | IMS PROGRAM SUPPORT | $0 | $8,500,000 | August 20, 2020 | usaspending.gov | ||
| 36C24423A0055 | Department of Veterans Affairs | BPA | 541611 | ENGINEERING SUPPORT SERVICES TEMPORARY STAFFING | $0 | $914,480 | September 15, 2023 | usaspending.gov | ||
| HSHQDC16DP2018 | Department of Homeland Security | IDC | 561110 | IGF::OT::IGF THE PROGRAM MANAGEMENT, ADMINISTRATIVE, OPERATIONS (CLERICAL), AND TECHNICAL SERVICES PROGRAM, HEREAFTER REFERRED TO AS PACTS I | $0 | $1,500,000,000 | March 1, 2017 | usaspending.gov | ||
| 36C10F23A0009 | Department of Veterans Affairs | BPA | 541611 | MULTIPLE AWARD BPA FOR REAL ESTATE TRANSACTION SUPPORT. | $0 | $130,000,000 | August 31, 2023 | usaspending.gov | ||
| 36C77626A0020 | Department of Veterans Affairs | BPA | 541611 | BPA FOR CM AND PM SERVICES | $0 | $631,000,000 | August 14, 2026 | usaspending.gov | ||
| 36C10F20N0071 | Department of Veterans Affairs | Delivery Order | 531210 | THIS DEOBLIGATION MODIFICATION IS TO DECREASE FUNDS FROM $1,000.00 TO $0. THE TOTAL DECREASE OF $1,000 IS DUE TO MEETING THE MINIMUM OBLIGAT | $-2,500 | $85,968 | September 10, 2020 | September 30, 2025 | Lake Forest, IL | usaspending.gov |
| 36C10F21F0031 | Department of Veterans Affairs | BPA Call | 541611 | IMS SR. SCHEDULER AND SCHEDULER | $-5,431 | $490,177 | September 30, 2021 | January 10, 2025 | Fairfax, VA | usaspending.gov |
| 36C10F18F3200 | Department of Veterans Affairs | Delivery Order | 531210 | IGF::OT::IGF REAL ESTATE BROKER SERVICES | $-10,000 | $53,083 | December 28, 2017 | December 31, 2020 | Washington, DC | usaspending.gov |
| 36C10F21N0031 | Department of Veterans Affairs | Delivery Order | 531210 | OHIO WESTERN RESERVE DUE DILIGENCE | $-26,341 | $313,656 | June 25, 2021 | December 25, 2022 | Washington, DC | usaspending.gov |
| 36C10F20F0047 | Department of Veterans Affairs | BPA Call | 541611 | IMS SR. SCHEDULER | $-30,125 | $213,361 | September 30, 2020 | January 10, 2025 | Fairfax, VA | usaspending.gov |
| HHSP233201800057G | Department of Health and Human Services | Delivery Order | 541611 | SPACE AND PROJECT MANAGEMENT SUPPORT | $-34,784 | $1,786,064 | February 8, 2018 | October 31, 2023 | Washington, DC | usaspending.gov |
| 36C24423N1206 | Department of Veterans Affairs | BPA Call | 541611 | ENGINEERING SUPPORT SERVICES TEMPORARY STAFFING | $-58,755 | $211,255 | September 15, 2023 | March 14, 2024 | Sterling, VA | usaspending.gov |
| 36C10F22F0035 | Department of Veterans Affairs | Delivery Order | 541611 | HILO, HI - CBOC REPLACEMENT LAND ACQUISITION DUE DILIGENCE SERVICES | $-72,181 | $117,869 | September 20, 2022 | March 20, 2024 | Hilo, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 531210 Offices of Real Estate Agents and Brokers
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 531210
- Open opportunities under NAICS 561110
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.