Data / Federal awards / NAICS 541611 / ISYSTEMS GROUP INC
ISYSTEMS GROUP INC: 7 federal contract awards, $49.7K
The full list. Federal contract awards under NAICS 541611 Administrative Management and General Management Consulting Services: 33,658 rows, $416.58, or the new rows each week for $27.80 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, parent recipient, recipient city, recipient state and 18 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
ISYSTEMS GROUP INC (UEI WMBBRC1BUBJ4), Fairfax Station, VA, received 7 federal prime contract awards with $49,676 obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($49,676) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
The request: Watch ISYSTEMS GROUP INC (UEI WMBBRC1BUBJ4): new federal contract awards, modifications and recompetes, with the agency and the value.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- WMBBRC1BUBJ4
- Location
- Fairfax Station, VA
- Business size
- Small Business
- Contract awards
- 7
- Obligated
- $49,676
- First action in window
- 2023-12-08
- Latest action
- 2026-10-05
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 2 | $49,676 |
| 541511 | Custom Computer Programming Services | 5 | $-0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 1 | $49,676 |
| General Services Administration | 1 | $0 |
| Department of Transportation | 5 | $-0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $49,676 |
| FY2025 | $-0 |
| FY2026 | $0 |
| FY2027 | $0 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 127EAV22F0002 | Department of Agriculture | Delivery Order | 541611 | THE SOUTHWESTERN REGION (R-3) IS UNDERTAKING A NUMBER OF HIGH-LEVEL INITIATIVES THAT ARE CRITICAL TO THE STRATEGIC PLANNING AND IMPLEMENTATI | $49,676 | $375,989 | January 23, 2022 | February 15, 2024 | Albuquerque, NM | usaspending.gov |
| 47QRAA18D009L | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,234,492 | May 17, 2018 | usaspending.gov | ||
| 0006 | Department of Transportation | BPA Call | 541511 | IGF::OT::IGF | $0 | $1,061,310 | February 3, 2017 | August 16, 2019 | Fairfax Station, VA | usaspending.gov |
| 693KA918F00022 | Department of Transportation | BPA Call | 541511 | CONTRACTOR SUPPORT IS REQUIRED TO ASSIST THE PROGRAM OFFICE IN DEVELOPING AN AUTOMATED PROCESS TO EVALUATE COMPETITIVE PROPOSALS FOR THE FUT | $0 | $102,893 | December 21, 2017 | January 1, 2019 | Fairfax Station, VA | usaspending.gov |
| DTFAWA13A00065CALL0005 | Department of Transportation | BPA Call | 541511 | "ISYSTEMS - DTFAWA13A-00065-0005 - ACQUISITION SUPPORT " IGF::OT::IGF | $0 | $134,357 | August 16, 2016 | February 16, 2018 | Washington, DC | usaspending.gov |
| DTFAWA13A00065 | Department of Transportation | BPA | 541511 | THIS BLANKET PURCHASE AGREEMENT (BPA) IS ISSUED AS A MASTER ORDERING AGREEMENT (MOA) UNDER THE ELECTRONIC FAA ACCELERATED AND SIMPLIFIED TAS | $0 | $7,400,000,000 | August 20, 2013 | usaspending.gov | ||
| DTFAWA13A00065CALL0004 | Department of Transportation | BPA Call | 541511 | PA-16-083-N8 IGF::OT::IGF | $-0 | $1,261,066 | June 17, 2016 | June 19, 2020 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541511
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 2026-11-06; 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.
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