Data / Federal awards / NAICS 541513 / INUTEQ, LLC
INUTEQ, LLC: 56 federal contract awards, $222.0 million obligated (FY2024 to FY2027)
INUTEQ, LLC (UEI NBEWZB8LQ8Z5), Beltsville, MD, received 56 federal prime contract awards with $222.0 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($222.1 million) and its largest code is NAICS 541513 Computer Facilities Management Services.
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- UEI
- NBEWZB8LQ8Z5
- Parent organization
- ARCTIC SLOPE REGIONAL CORPORATION
- Location
- Beltsville, MD
- Business size
- Other Than Small Business
- Contract awards
- 56
- Obligated
- $222.0 million
- First action in window
- 2023-10-27
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | 51 | $222.4 million |
| 541512 | Computer Systems Design Services | 4 | $-102,192 |
| 541330 | Engineering Services | 1 | $-239,091 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 52 | $222.1 million |
| Department of Health and Human Services | 2 | $0 |
| Department of Defense | 1 | $-2,000 |
| Department of Labor | 1 | $-100,192 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $64.7 million |
| FY2025 | $87.2 million |
| FY2026 | $70.2 million |
Contract awards
The 50 largest of 56 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80ARC025F7016 | National Aeronautics and Space Administration | Delivery Order | 541513 | IDIQ PROCUREMENT SERVICES TASK ORDER UNDER NASA ADVANCED COMPUTING SERVICES (NACS) CONTRACT. | $41,634,368 | $60,535,348 | July 1, 2025 | June 30, 2026 | Mountain View, CA | usaspending.gov |
| 80ARC024F0026 | National Aeronautics and Space Administration | Delivery Order | 541513 | IDIQ PROCUREMENT SERVICES TASK ORDER UNDER NASA ADVANCED COMPUTING SERVICES | $35,612,025 | $43,596,751 | July 1, 2024 | June 30, 2025 | Mountain View, CA | usaspending.gov |
| 80ARC026F7006 | National Aeronautics and Space Administration | Delivery Order | 541513 | IDIQ PROCUREMENT SERVICES TASK ORDER UNDER NASA ADVANCED COMPUTING SERVICES (NACS) CONTRACT. | $27,702,995 | $68,416,305 | July 1, 2026 | June 30, 2027 | Mountain View, CA | usaspending.gov |
| 80GSFC25F7034 | National Aeronautics and Space Administration | Delivery Order | 541513 | NASA ADVANCED SUPER COMPUTING (NACS) GSFC PROCUREMENT TASK ORDER (OY7/CY8) | $21,130,040 | $22,974,080 | July 1, 2025 | June 30, 2026 | Greenbelt, MD | usaspending.gov |
| 80ARC023F0018 | National Aeronautics and Space Administration | Delivery Order | 541513 | IDIQ PROCUREMENT SERVICES TASK ORDER UNDER NASA ADVANCED COMPUTING SERVICES | $11,364,242 | $24,926,541 | July 1, 2023 | June 30, 2024 | Moffett Field, CA | usaspending.gov |
| 80ARC025F7014 | National Aeronautics and Space Administration | Delivery Order | 541513 | CORE TECHNICAL SERVICES TASK ORDER UNDER NASA ADVANCED COMPUTING SERVICES (NACS) CONTRACT. | $10,106,568 | $10,687,050 | July 1, 2025 | June 30, 2026 | Mountain View, CA | usaspending.gov |
| 80ARC024F0024 | National Aeronautics and Space Administration | Delivery Order | 541513 | CORE TECHNICAL SERVICES TASK ORDER UNDER NASA ADVANCED COMPUTING SERVICES (NACS) CONTRACT | $10,046,515 | $10,565,962 | July 1, 2024 | June 30, 2025 | Mountain View, CA | usaspending.gov |
| 80GSFC24F0040 | National Aeronautics and Space Administration | Delivery Order | 541513 | THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROCURING THE HARDWARE, SOFTWARE, MAINTENANCE, SERVICES, OR SUPPORTING MATERIALS FOR THE NCCS, CISTO | $8,249,654 | $17,150,847 | July 1, 2024 | June 30, 2025 | Greenbelt, MD | usaspending.gov |
| 80ARC026F7017 | National Aeronautics and Space Administration | Delivery Order | 541513 | CORE TECHNICAL SERVICES TASK ORDER UNDER NASA ADVANCED COMPUTING SERVICES (NACS) CONTRACT. | $7,581,502 | $10,876,846 | July 1, 2026 | June 30, 2027 | Mountain View, CA | usaspending.gov |
| 80GSFC24F0039 | National Aeronautics and Space Administration | Delivery Order | 541513 | SUPPORT WILL BE PROVIDED IN THE AREAS OF ADVANCED TECH, ON-PREMISES CLOUD COMPUTING, HIGH PERF COMPUTING, CENTRALIZED STORAGE SERVICES, OPS | $6,959,236 | $7,755,281 | July 1, 2024 | June 30, 2025 | Greenbelt, MD | usaspending.gov |
| 80ARC024F0025 | National Aeronautics and Space Administration | Delivery Order | 541513 | IDIQ TECHNICAL SERVICES TASK ORDER UNDER NASA ADVANCED COMPUTING SERVICES (NACS) CONTRACT | $6,785,256 | $7,838,715 | July 1, 2024 | June 30, 2025 | Mountain View, CA | usaspending.gov |
| 80GSFC23F0054 | National Aeronautics and Space Administration | Delivery Order | 541513 | NACS PROCUREMENT TASK ORDER YR 6. PURCHASE AND DELIVERY OF HARDWARE, SOFTWARE, MAINTENANCE, SERVICES OR SUPPORTING MATERIALS FOR CISTO AND T | $4,754,049 | $16,596,678 | July 1, 2023 | June 30, 2024 | Greenbelt, MD | usaspending.gov |
| 80GSFC25F7033 | National Aeronautics and Space Administration | Delivery Order | 541513 | NASA ADVANCED SUPER COMPUTING (NACS) GSFC OPERATIONS TASK ORDER (OY7/CY8) | $4,328,686 | $4,599,165 | July 1, 2025 | June 30, 2026 | Greenbelt, MD | usaspending.gov |
| 80ARC025F7015 | National Aeronautics and Space Administration | Delivery Order | 541513 | IDIQ TECHNICAL SERVICES TASK ORDER UNDER NASA ADVANCED COMPUTING SERVICES (NACS) CONTRACT. | $4,231,627 | $4,306,069 | July 1, 2025 | June 30, 2026 | Mountain View, CA | usaspending.gov |
| 80GSFC23F0053 | National Aeronautics and Space Administration | Delivery Order | 541513 | NACS OPERATIONS TASK ORDER YR 6. | $3,909,318 | $8,003,905 | July 1, 2023 | June 30, 2024 | Greenbelt, MD | usaspending.gov |
| 80ARC023F0016 | National Aeronautics and Space Administration | Delivery Order | 541513 | CORE TECHNICAL SERVICES UNDER NASA ADVANCED COMPUTING SERVICES (NACS) CONTRACT | $3,614,762 | $10,429,724 | July 1, 2023 | June 30, 2024 | Moffett Field, CA | usaspending.gov |
| 80ARC026F7007 | National Aeronautics and Space Administration | Delivery Order | 541513 | CPFF IDIQ TECHNICAL SERVICES TASK ORDER UNDER NASA ADVANCED COMPUTING SERVICES (NACS) CONTRACT. | $3,320,435 | $5,508,501 | July 1, 2026 | June 30, 2027 | Mountain View, CA | usaspending.gov |
| 80ARC026F7024 | National Aeronautics and Space Administration | Delivery Order | 541513 | CPFF IDIQ TECHNICAL SERVICES TASK ORDER UNDER NASA ADVANCED COMPUTING SERVICES (NACS) CONTRACT. | $3,206,306 | $3,666,724 | December 1, 2025 | June 30, 2026 | Mountain View, CA | usaspending.gov |
| 80ARC023F0017 | National Aeronautics and Space Administration | Delivery Order | 541513 | ARC IDIQ TECHNICAL SERVICES TASK ORDER UNDER NASA ADVANCED COMPUTING SERVICES (NACS) | $2,781,386 | $7,544,673 | July 1, 2023 | June 30, 2024 | Mountain View, CA | usaspending.gov |
| 80ARC026F7005 | National Aeronautics and Space Administration | Delivery Order | 541513 | TECHNICAL SERVICES TASK ORDER UNDER NASA ADVANCED COMPUTING SERVICES (NACS) CONTRACT | $2,527,196 | $3,620,231 | July 1, 2026 | June 30, 2027 | Mountain View, CA | usaspending.gov |
| 80GSFC24F0041 | National Aeronautics and Space Administration | Delivery Order | 541513 | SCIENCE MANAGED CLOUD ENVIRONMENT (SMCE) NASA ADVANCED SUPER COMPUTING (NACS) TASK ORDER (OY6/CY7) | $872,937 | $877,749 | July 1, 2024 | June 30, 2025 | Greenbelt, MD | usaspending.gov |
| 80ARC024F0023 | National Aeronautics and Space Administration | Delivery Order | 541513 | CORE MANAGEMENT SERVICES TASK ORDER UNDER THE NASA ADVANCED COMPUTING SERVICES (NACS) CONTRACT | $725,123 | $727,809 | July 1, 2024 | June 30, 2025 | Mountain View, CA | usaspending.gov |
| 80ARC025F7013 | National Aeronautics and Space Administration | Delivery Order | 541513 | CORE MANAGEMENT SERVICES TASK ORDER UNDER NASA ADVANCED COMPUTING SERVICES (NACS) CONTRACT. | $675,000 | $736,193 | July 1, 2025 | June 30, 2026 | Mountain View, CA | usaspending.gov |
| 80ARC026F7003 | National Aeronautics and Space Administration | Delivery Order | 541513 | CORE MANAGEMENT SERVICES TASK ORDER UNDER NASA ADVANCED COMPUTING SERVICES (NACS) CONTRACT. | $505,000 | $749,534 | July 1, 2026 | June 30, 2027 | Mountain View, CA | usaspending.gov |
| 80GSFC23F0055 | National Aeronautics and Space Administration | Delivery Order | 541513 | NACS SMCE TASK ORDER YR 6. | $456,463 | $974,520 | July 1, 2023 | June 30, 2024 | Greenbelt, MD | usaspending.gov |
| 80ARC023F0015 | National Aeronautics and Space Administration | Delivery Order | 541513 | CORE MANAGEMENT SERVICES TASK ORDER UNDER THE NASA ADVANCED COMPUTING SERVICES (NACS) CONTRACT | $234,768 | $718,330 | July 1, 2023 | June 30, 2024 | Moffett Field, CA | usaspending.gov |
| 80GSFC24F0042 | National Aeronautics and Space Administration | Delivery Order | 541513 | COMMUNITY COORDINATED MODELING CENTER (CCMC): NASA ADVANCED SUPER COMPUTING (NACS) TASK ORDER (OY6/CY7) | $233,509 | $233,509 | July 1, 2024 | June 30, 2025 | Greenbelt, MD | usaspending.gov |
| 80GSFC23F0057 | National Aeronautics and Space Administration | Delivery Order | 541513 | COMMUNITY COORDINATED MODELING CENTER (CCMC) OPERATIONS SYSTEM ADMINISTRATION, NASA ADVANCED SUPER COMPUTING (NACS) TASK ORDER YR 6. | $57,312 | $257,313 | July 1, 2023 | June 30, 2024 | Greenbelt, MD | usaspending.gov |
| 80GSFC23F0056 | National Aeronautics and Space Administration | Delivery Order | 541513 | NACS OPEN SOURCE SOFTWARE TASK ORDER YR 6. | $3 | $50,972 | July 1, 2023 | January 31, 2024 | Greenbelt, MD | usaspending.gov |
| HHSN316201200087W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | June 30, 2012 | usaspending.gov | ||
| 80ARC018D0010 | National Aeronautics and Space Administration | IDC | 541513 | THE NASA ADVANCED COMPUTING SERVICES CONTRACT SUPPORTS THE NASA ADVANCED SUPERCOMPUTING (NAS) DIVISION AT AMES RESEARCH CENTER (ARC) AND THE | $0 | $1,210,652,164 | July 2, 2018 | usaspending.gov | ||
| HHSN316201200151W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 12, 2012 | usaspending.gov | ||
| 80GSFC18F0133 | National Aeronautics and Space Administration | Delivery Order | 541513 | NSSC GSFC WEATHER AND CLIMATE CUSTOM SUPERCOMPUTER STUDY | $-602 | $156,000 | September 20, 2018 | October 31, 2019 | Greenbelt, MD | usaspending.gov |
| 80GSFC21F0140 | National Aeronautics and Space Administration | Delivery Order | 541513 | NACS SCIENTIFIC COMPUTING OPTION STUDY TASK ORDER YR 4 | $-1,013 | $171,131 | September 1, 2021 | June 30, 2022 | Greenbelt, MD | usaspending.gov |
| 0001 | Department of Defense | BPA Call | 541512 | IGF::OT::IGF PRODUCTION SUPPORT | $-2,000 | $3,363,001 | April 4, 2016 | February 17, 2018 | Washington, DC | usaspending.gov |
| 80GSFC19F0060 | National Aeronautics and Space Administration | Delivery Order | 541513 | NASA ADVANCED COMPUTING SERVICES PROCUREMENT TASK ORDER YR 2 | $-4,537 | $12,327,309 | July 1, 2019 | June 30, 2020 | Greenbelt, MD | usaspending.gov |
| 80ARC021F0058 | National Aeronautics and Space Administration | Delivery Order | 541513 | CORE CONTRACT MANAGEMENT TASK ORDER UNDER NASA ADVANCED COMPUTING SERVICES (NACS) CONTRACT | $-10,291 | $699,075 | July 1, 2021 | June 30, 2022 | Moffett Field, CA | usaspending.gov |
| 80ARC018F0109 | National Aeronautics and Space Administration | Delivery Order | 541513 | THE NASA ADVANCED COMPUTING SERVICES (NACS) CONTRACT - PHASE-IN | $-16,061 | $134,874 | July 2, 2018 | July 31, 2018 | Moffett Field, CA | usaspending.gov |
| 80GSFC22F0078 | National Aeronautics and Space Administration | Delivery Order | 541513 | NACS OPEN SOURCE SOFTWARE TASK ORDER YR 5 | $-16,794 | $1,365,671 | July 1, 2022 | June 30, 2023 | Greenbelt, MD | usaspending.gov |
| 80GSFC22F0076 | National Aeronautics and Space Administration | Delivery Order | 541513 | NASA ADVANCED SUPER COMPUTER (NACS) OPERATIONS TASK ORDER YR 5 | $-20,590 | $8,542,941 | July 1, 2022 | June 30, 2023 | Greenbelt, MD | usaspending.gov |
| 80ARC018F0113 | National Aeronautics and Space Administration | Delivery Order | 541513 | NASA ADVANCED COMPUTING SERVICES (NACS) ARC IDIQ TECHNICAL SERVICES | $-23,043 | $5,047,515 | August 1, 2018 | June 30, 2019 | Moffett Field, CA | usaspending.gov |
| 80ARC018F0112 | National Aeronautics and Space Administration | Delivery Order | 541513 | NASA ADVANCED COMPUTING SERVICES (NACS) ARC TECHNICAL SERVICES | $-23,866 | $8,997,913 | August 1, 2018 | June 30, 2019 | Moffett Field, CA | usaspending.gov |
| 80ARC019F0031 | National Aeronautics and Space Administration | Delivery Order | 541513 | NASA ADVANCED COMPUTING SERVICES (NACS) CORE CONTRACT MANAGEMENT TASK ORDER | $-27,180 | $827,759 | July 1, 2019 | June 30, 2020 | Moffett Field, CA | usaspending.gov |
| 80ARC022F0012 | National Aeronautics and Space Administration | Delivery Order | 541513 | IDIQ PROCUREMENT TASK ORDER UNDER THE NASA ADVANCED COMPUTING SERVICES (NACS) CONTRACT | $-37,465 | $38,537,390 | July 1, 2022 | June 30, 2023 | Moffett Field, CA | usaspending.gov |
| NND14AA72C | National Aeronautics and Space Administration | Definitive Contract | 541513 | IGF::CT::IGF RESEARCH FACILITIES AND ENGINEERING SUPPORT SERVICES | $-49,541 | $95,552,722 | November 1, 2014 | January 3, 2021 | Edwards, CA | usaspending.gov |
| 80GSFC18F0115 | National Aeronautics and Space Administration | Delivery Order | 541513 | THIS TASK ORDERS COVERS PROCUREMENT, WHICH COULD INCLUDE HARDWARE, SOFTWARE, MAINTENANCE, SUPPORT SERVICES, OR OTHER, FOR THE OPERATIONS OF | $-52,185 | $9,561,615 | August 1, 2018 | June 30, 2019 | Greenbelt, MD | usaspending.gov |
| 80GSFC19F0059 | National Aeronautics and Space Administration | Delivery Order | 541513 | NASA ADVANCED COMPUTING SERVICES CONTRACT YR 2 OPERATIONS TASK ORDER | $-59,150 | $8,381,212 | July 25, 2019 | June 30, 2020 | Greenbelt, MD | usaspending.gov |
| 80GSFC18F0114 | National Aeronautics and Space Administration | Delivery Order | 541513 | THIS TASK ORDER IS TO PROVIDE OPERATIONS OF THE NASA CENTER FOR CLIMATE SIMULATION (NCCS) AND SUPPORT FOR THE COMPUTATIONAL AND INFORMATIONA | $-96,238 | $6,672,143 | August 23, 2018 | June 30, 2019 | Greenbelt, MD | usaspending.gov |
| 1605DC19F00008 | Department of Labor | Delivery Order | 541512 | OWCP INFORMATION TECHNOLOGY SUPPORT (OITS) | $-100,192 | $8,401,190 | October 22, 2018 | March 21, 2019 | Washington, DC | usaspending.gov |
| 80ARC018F0116 | National Aeronautics and Space Administration | Delivery Order | 541513 | NASA ADVANCED COMPUTING SERVICES (NACS) ARC IDIQ PROCUREMENT SERVICES | $-111,329 | $20,904,213 | August 28, 2018 | July 15, 2019 | Moffett Field, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541330
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.