Data / Federal awards / NAICS 541519 / IP-PLUS CONSULTING, INC.
IP-PLUS CONSULTING, INC.: 24 federal contract awards, $19.8 million obligated (FY2024 to FY2027)
IP-PLUS CONSULTING, INC. (UEI UKA9K7U41MM8), Columbia, MD, received 24 federal prime contract awards with $19.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($19.9 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UKA9K7U41MM8UEI
- Columbia, MDLocation
- Small BusinessBusiness size
- 24Contract awards
- $19.8 millionObligated
- 2023-10-12First action in window
- 2026-08-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 21 | $19.8 million |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 16 | $19.9 million |
| General Services Administration | 2 | $2,500 |
| Nuclear Regulatory Commission | 6 | $-62,120 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.5 million |
| FY2025 | $11.2 million |
| FY2026 | $3.1 million |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470923F0077 | Department of Defense | Delivery Order | 541519 | DLA CYBERSECURITY WEB/APP VULNERABILITY MANAGEMENT | $4,562,198 | $12,982,683 | October 1, 2023 | September 30, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470924F0002 | Department of Defense | Delivery Order | 541519 | ENTERPRISE VULNERABILITY MANAGEMENT PROGRAM SUPPORT SERVICES | $4,160,226 | $4,160,226 | October 30, 2023 | October 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470925F0052 | Department of Defense | Delivery Order | 541519 | DLA POLICE CENTER (POLC) APPLICATION(S) SUPPORT | $3,914,674 | $11,219,826 | May 16, 2025 | May 15, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470923F0060 | Department of Defense | Delivery Order | 541519 | N | $3,226,134 | $4,722,486 | September 1, 2023 | August 31, 2026 | Washington, DC | usaspending.gov |
| SP470925F0054 | Department of Defense | Delivery Order | 541519 | DLA FIRE AND EMERGENCY (FES) APPLICATION(S) SUPPORT | $3,218,420 | $18,735,223 | May 13, 2025 | May 15, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470926F0054 | Department of Defense | Delivery Order | 541519 | DLA ENTERPRISE LAND MOBILE RADIO (ELMR) SUPPORT SERVICES | $826,945 | $826,945 | June 2, 2026 | April 25, 2027 | Fort Belvoir, VA | usaspending.gov |
| 47QRCA25DS447 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| GS35F0357Y | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $5,445,394 | April 23, 2012 | usaspending.gov | ||
| 31310020F0049 | Nuclear Regulatory Commission | Delivery Order | 541519 | RENEWAL OF LICENSES AND SUPPORT FOR THE OPERATIONS AND MAINTENANCE OF PBX/PAST, IMPACT WEATHER, AND ANS FOR OCIMS. | $0 | $72,558 | May 1, 2020 | April 30, 2021 | Washington, DC | usaspending.gov |
| N0017819F7887 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Columbia, MD | usaspending.gov |
| SP470925F0048 | Department of Defense | Delivery Order | 541519 | SYSTEM INCORRECTLY GENERATED PURCHASE ORDER | $0 | $0 | May 1, 2025 | May 6, 2025 | Fort Belvoir, VA | usaspending.gov |
| SP470925F0049 | Department of Defense | Delivery Order | 541519 | SYSTEM INCORRECTLY GENERATED PURCHASE ORDER | $0 | $0 | May 1, 2025 | May 6, 2025 | Fort Belvoir, VA | usaspending.gov |
| SP470926F0037 | Department of Defense | Delivery Order | 541519 | DLA ENTERPRISE LAND MOBILE RADIO (ELMR) | $0 | $0 | April 23, 2026 | April 25, 2027 | Fort Belvoir, VA | usaspending.gov |
| N0017819D7887 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| SP470917D0048 | Department of Defense | IDC | 541519 | IGF::OT::IGF!4610030540!JETS IT AUDIT RE | $0 | $6,014,804,859 | December 22, 2016 | usaspending.gov | ||
| SP470924D0040 | Department of Defense | IDC | 541519 | DLA J6 ENTERPRISE TECHNOLOGY SERVICES 2.0 IDIQ AWARD | $0 | $11,930,670,028 | October 21, 2024 | usaspending.gov | ||
| SP470920F0091 | Department of Defense | Delivery Order | 541519 | 8507640617!TASK 2 INFORMATION ASSURANCE | $-0 | $1,743,440 | October 1, 2020 | September 30, 2023 | Fort Belvoir, VA | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 541519 | IGF::OT::IGF!8504617603!TASK 1 LABOR BAS | $-1,006 | $3,329,514 | August 1, 2017 | July 31, 2020 | Fort Belvoir, VA | usaspending.gov |
| 31360019F0003 | Nuclear Regulatory Commission | Delivery Order | 541519 | OPERATIONS CENTER INFORMATION MANAGEMENT SYSTEM (OCIMS) OPERATIONS AND MAINTENANCE. SYSTEM REFRESH FOR THE IRC EQUIPMENT. | $-1,776 | $134,496 | September 16, 2019 | October 31, 2022 | Washington, DC | usaspending.gov |
| 31400118F0002 | Nuclear Regulatory Commission | Delivery Order | 541519 | REGION II IRC AV SYSTEM HAS REACHED ITS END OF LIFE AV/END OF SUPPORT AND REQUIRES REPLACEMENT. | $-2,389 | $401,912 | September 25, 2018 | November 1, 2019 | Atlanta, GA | usaspending.gov |
| 31740019F0002 | Nuclear Regulatory Commission | Delivery Order | 541519 | PREVENTATIVE MAINTENANCE AND INSPECTION SUPPORT CONTRACT FOR THE REGION IV HIGH FREQUENCY - AUTOMATIC LINK ESTABLISHMENT (HF-ALE) URG-III RA | $-6,292 | $33,172 | June 28, 2019 | December 31, 2021 | Washington, DC | usaspending.gov |
| 31310021F0049 | Nuclear Regulatory Commission | Delivery Order | 541519 | OPERATIONS CENTER INFORMATION MANAGEMENT SYSTEM (OCIMS) OPERATIONS AND MAINTENANCE SUPPORT. | $-10,074 | $929,213 | August 1, 2021 | July 31, 2022 | Washington, DC | usaspending.gov |
| SP470922F0008 | Department of Defense | Delivery Order | 541519 | 8508630389!JETS IT SERVICES | $-30,000 | $5,843,649 | October 20, 2021 | October 26, 2024 | Fort Belvoir, VA | usaspending.gov |
| NRCR49416T0002 | Nuclear Regulatory Commission | Delivery Order | 541519 | IGF::OT::IGF REGION IV AVAYA MEETING EXCHANGE SERVICE AND SUPPORT. | $-41,588 | $275,770 | September 1, 2016 | December 31, 2021 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 336611
- 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.