Data / Federal awards / NAICS 541511 / INVOKE PUBLIC SECTOR USA LLC
INVOKE PUBLIC SECTOR USA LLC: 14 federal contract awards, $13.3 million obligated (FY2024 to FY2027)
INVOKE PUBLIC SECTOR USA LLC (UEI C4CLBJLZLE13), Cumming, GA, received 14 federal prime contract awards with $13.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($12.5 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- C4CLBJLZLE13UEI
- Cumming, GALocation
- Small BusinessBusiness size
- 14Contract awards
- $13.3 millionObligated
- 2023-11-03First action in window
- 2026-08-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 12 | $12.5 million |
| 541519 | Other Computer Related Services | 2 | $787,652 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $12.5 million |
| Department of Energy | 2 | $787,652 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.5 million |
| FY2025 | $5.8 million |
| FY2026 | $1 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA877124F0167 | Department of Defense | Delivery Order | 541511 | IAAAS TASK ORDER IN SUPPORT OF HEAD QUARTERS OFFICE OF SPECIAL INVESTIGATIONS (HQ OSI) USING THE IAAAS IDIQ. | $3,613,246 | $3,613,246 | September 30, 2024 | August 14, 2026 | Montgomery, AL | usaspending.gov |
| FA877124F0164 | Department of Defense | Delivery Order | 541511 | INTELLIGENCE AUTOMATION DEVELOPER | $2,446,683 | $4,461,429 | September 30, 2024 | September 29, 2026 | Montgomery, AL | usaspending.gov |
| FA877122C0020 | Department of Defense | Definitive Contract | 541511 | AUTOMATION DEVELOPMENT AS A SERVICE (ADAAS) SBIR PHASE III | $1,593,637 | $8,816,699 | August 2, 2022 | August 1, 2025 | Montgomery, AL | usaspending.gov |
| FA877124F0165 | Department of Defense | Delivery Order | 541511 | TASK ORDER IN SUPPORT OF MAINTENANCE, REPAIR AND OVERHAUL (MRO) USING THE IAAAS IDIQ. | $1,331,753 | $1,331,753 | September 30, 2024 | September 29, 2026 | Montgomery, AL | usaspending.gov |
| FA877125F0109 | Department of Defense | Delivery Order | 541511 | THE PURPOSE OF THIS TASK ORDER IS TO OBTAIN (IAAAS) SUPPORT. THE SCOPE OF THIS CONTRACT IS FOR PROFESSIONAL AUTOMATION DEVELOPMENT BASED ON | $1,054,310 | $1,064,012 | September 19, 2025 | September 18, 2026 | Montgomery, AL | usaspending.gov |
| 89303126PEM000036 | Department of Energy | Purchase Order | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -DEVONWAY | $787,652 | $787,652 | February 25, 2026 | February 28, 2027 | Lexington, KY | usaspending.gov |
| FA877124F0158 | Department of Defense | Delivery Order | 541511 | IAAAS AU TASK ORDER | $675,312 | $675,312 | September 30, 2024 | September 29, 2026 | Montgomery, AL | usaspending.gov |
| FA877125F0028 | Department of Defense | Delivery Order | 541511 | AWARD AN IAAAS TASK ORDER IN SUPPORT OF PEO BES DAFBOT USING THE IAAAS IDIQ. | $611,820 | $651,820 | February 21, 2025 | August 1, 2025 | Montgomery, AL | usaspending.gov |
| FA877124F0166 | Department of Defense | Delivery Order | 541511 | IAAAS TASK ORDER IN SUPPORT OF UNITED STATES SPACE FORCE (USSF) USING THE IAAAS IDIQ. | $501,820 | $501,820 | September 30, 2024 | September 29, 2025 | Montgomery, AL | usaspending.gov |
| FA877125F0089 | Department of Defense | Delivery Order | 541511 | AUTOMATION ACTIVITIES RELATED TO PROCESS DISCOVERY, USER TRAINING, PROCESS DEFINITION, DEVELOPMENT, AND TESTING. | $324,369 | $324,427 | August 2, 2025 | August 1, 2026 | Oklahoma City, OK | usaspending.gov |
| FA877124F0163 | Department of Defense | Delivery Order | 541511 | IAAAS TASK ORDER IN SUPPORT OF HEADQUARTERS AIR FORCE A4S - SECURITY FORCES (HAF A4S) USING THE IAAAS IDIQ | $314,496 | $314,496 | September 30, 2024 | September 29, 2026 | Montgomery, AL | usaspending.gov |
| FA480925F0055 | Department of Defense | Delivery Order | 541511 | SEYMOUR JOHNSON, AFB, NC IS PURCHASING A ROBOTIC PROCESS AUTOMATION ROADSHOW. | $26,400 | $26,400 | September 8, 2025 | September 12, 2025 | Goldsboro, NC | usaspending.gov |
| 89303126PEM000040 | Department of Energy | Purchase Order | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -DAMSTRA LMS FOR ONE PPPO | $0 | $0 | July 29, 2026 | August 6, 2026 | Lexington, KY | usaspending.gov |
| FA877124D0003 | Department of Defense | IDC | 541511 | INTELLIGENT AUTOMATION AS A SERVICE (IAAAS) SBIR III IDIQ | $0 | $47,720,500 | September 20, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
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.