Data / Federal awards / NAICS 541511 / INTEROP-ISHPI JV LLC
INTEROP-ISHPI JV LLC: 6 federal contract awards, $2.9 million obligated (FY2024 to FY2027)
INTEROP-ISHPI JV LLC (UEI L4RMN27YMQU3), Virginia Beach, VA, received 6 federal prime contract awards with $2.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of the Treasury ($2.9 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- L4RMN27YMQU3
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 6
- Obligated
- $2.9 million
- First action in window
- 2024-01-10
- Latest action
- 2026-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 2 | $2.9 million |
| 541513 | Computer Facilities Management Services | 2 | $1,000 |
| 541512 | Computer Systems Design Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 1 | $2.9 million |
| Department of Defense | 2 | $1,000 |
| General Services Administration | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3 million |
| FY2025 | $-124,416 |
| FY2026 | $0 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2032H522F00117 | Department of the Treasury | Delivery Order | 541511 | CLOUD SUPPORT FOR CYBERSECURITY ENTERPRISE FISMA COMPLIANCE | $2,896,258 | $10,922,888 | January 25, 2022 | July 25, 2024 | Virginia Beach, VA | usaspending.gov |
| HT001524F0038 | Department of Defense | Delivery Order | 541513 | GEOGRAPHIC SERVICE PROVIDERS (GSP) SERVICES | $1,000 | $1,000 | March 7, 2024 | May 31, 2024 | San Antonio, TX | usaspending.gov |
| 47QTCA19D00DG | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | June 12, 2019 | usaspending.gov | ||
| 47QTCC26DV010 | General Services Administration | GWAC | 541512 | GSA POLARIS GWAC PROGRAM SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS POOL | $0 | $999,999,999,999 | February 1, 2026 | usaspending.gov | ||
| 47QTCC25DS055 | 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 | ||
| HT001524D0015 | Department of Defense | IDC | 541513 | GEOGRAPHIC SERVICE PROVIDERS | $0 | $2,400,000,000 | January 31, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541513
- 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.