Data / Federal awards / NAICS 541512 / IT DATA CONSULTING LLC
IT DATA CONSULTING LLC: 28 federal contract awards, $32.9 million obligated (FY2024 to FY2027)
IT DATA CONSULTING LLC (UEI XBQAX9R8K3V9), Reston, VA, received 28 federal prime contract awards with $32.9 million obligated in fiscal years 2024 to 2027, from 9 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($16.5 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- XBQAX9R8K3V9
- Parent organization
- IT DATA CONSULTING L.L.C.
- Location
- Reston, VA
- Business size
- Small Business
- Contract awards
- 28
- Obligated
- $32.9 million
- First action in window
- 2023-11-09
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 8 | $18.2 million |
| 541511 | Custom Computer Programming Services | 6 | $4.9 million |
| 524298 | All Other Insurance Related Activities | 1 | $4.3 million |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $3.2 million |
| 523999 | Miscellaneous Financial Investment Activities | 1 | $1.9 million |
| 561210 | Facilities Support Services | 3 | $180,274 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $152,173 |
| 541330 | Engineering Services | 2 | $500 |
| 236210 | Industrial Building Construction | 2 | $-10,751 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $16.5 million |
| Department of Housing and Urban Development | 6 | $8.9 million |
| Consumer Product Safety Commission | 4 | $6.1 million |
| Federal Trade Commission | 1 | $668,448 |
| Department of the Treasury | 3 | $477,718 |
| Environmental Protection Agency | 1 | $325,607 |
| General Services Administration | 4 | $5,000 |
| Department of Transportation | 1 | $0 |
| Department of Justice | 1 | $-15,112 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.4 million |
| FY2025 | $11.8 million |
| FY2026 | $10.7 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQ051624F0002 | Department of Defense | Delivery Order | 541512 | IT AND NON IT LABOR | $9,115,467 | $9,386,572 | November 21, 2023 | November 26, 2026 | Fort George G Meade, MD | usaspending.gov |
| 61320625F0024 | Consumer Product Safety Commission | Delivery Order | 541512 | SYSTEM SOFTWARE - ITDS/RAM AND EFILING OPERATION AND MAINTENANCE | $4,322,488 | $4,322,488 | July 1, 2025 | June 30, 2027 | Reston, VA | usaspending.gov |
| 86615723C00002 | Department of Housing and Urban Development | Definitive Contract | 524298 | ACTUARIAL REVIEW SERVICES | $4,278,864 | $5,797,369 | February 8, 2023 | February 7, 2027 | Reston, VA | usaspending.gov |
| HT001423F0097 | Department of Defense | Delivery Order | 541511 | SENIOR FINANCIAL ANALYST | $4,042,447 | $5,615,496 | May 12, 2023 | November 15, 2026 | Bethesda, MD | usaspending.gov |
| W91QV123F0008 | Department of Defense | Delivery Order | 541512 | OCIO PMO SUPPORT SERVICES | $3,067,660 | $4,051,738 | November 19, 2022 | November 18, 2026 | Fort Myer, VA | usaspending.gov |
| 86614923C00007 | Department of Housing and Urban Development | Definitive Contract | 541611 | HUD SEEKS A CONTRACTOR WHO SHALL PROVIDE SERVICES RELATED TO RESEARCH AND BUSINESS SUPPORT TO ADMINISTER THE LARGE AMOUNTS OF DATA RECEIVED. | $2,524,722 | $3,337,676 | September 25, 2023 | September 25, 2027 | Washington, DC | usaspending.gov |
| 86615725C00002 | Department of Housing and Urban Development | Definitive Contract | 523999 | MODEL VALIDATION FOR RMCAP AND CCAP ANNUAL VALIDALIONS OF FINANCIAL/ACTUARIAL MODELS | $1,911,781 | $1,911,781 | April 8, 2025 | April 7, 2027 | Reston, VA | usaspending.gov |
| 61320624F0026 | Consumer Product Safety Commission | Delivery Order | 541512 | ITDS/RAM - SYSTEM OPERATION AND MAINTENANCE SERVICES | $1,751,986 | $1,751,986 | July 1, 2024 | June 30, 2025 | Reston, VA | usaspending.gov |
| 29FTC125C0019 | Federal Trade Commission | Definitive Contract | 541611 | OCFO TRAVEL SUPPORT | $668,448 | $1,188,208 | July 31, 2025 | July 30, 2027 | Reston, VA | usaspending.gov |
| 2032H824F00138 | Department of the Treasury | Delivery Order | 541511 | CONSTRUCTION SERVICES TO RENOVATE OFFICE AND GYM AT IRS HEADQUARTERS. | $488,469 | $488,469 | September 13, 2024 | September 12, 2025 | Washington, DC | usaspending.gov |
| 68HERD20F0183 | Environmental Protection Agency | Delivery Order | 541511 | HUMAN RESOURCES LINE OF BUSINESS (HR LOB) OPERATION AND MAINTENANCE SYSTEMS, SERVICES AND SUPPORT FOR OHR INFORMATION TECHNOLOGY DIVISION. | $325,607 | $1,580,664 | August 26, 2020 | August 31, 2024 | Washington, DC | usaspending.gov |
| W912CH25PA005 | Department of Defense | Purchase Order | 561210 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE PAINTING SERVICES FOR BUILDING 1839 IN SUPPORT OF CENTER FOR ARMY ANALYSIS (CAA). | $175,274 | $175,274 | September 15, 2025 | December 31, 2025 | Fort Belvoir, VA | usaspending.gov |
| 86614822C00007 | Department of Housing and Urban Development | Definitive Contract | 518210 | CREATING A DATA SET FREE OF ERRORS SUCH THAT THE SUMMARY STATISTICS REPORTED BY HUD AND VA AGREE CONCERNING VETERANS ADMINISTRATION SUPPORTI | $152,173 | $442,613 | September 13, 2022 | February 14, 2025 | Reston, VA | usaspending.gov |
| W912CH25FA193 | Department of Defense | Delivery Order | 541511 | THE PURPOSE OF THIS REQUIREMENT IS FOR THE CENTER FOR ARMY ANALYSIS (CAA) TO PROCURE AND INSTALL NEW A/C MINI SPLIT UNITS FOR MULTIPLE ROOMS | $91,082 | $91,082 | September 25, 2025 | December 31, 2025 | Fort Belvoir, VA | usaspending.gov |
| 47QRCA25DA154 | General Services Administration | IDC | 561210 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov | ||
| 47QRCA25DS611 | General Services Administration | IDC | 561210 | 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 | ||
| N0017825F7484 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Reston, VA | usaspending.gov |
| 693KA922A00317 | Department of Transportation | BPA | 541511 | EFAST IT DATA CONSULTING, LLC BPA AWARD | $0 | $1,000,000,000 | July 3, 2022 | usaspending.gov | ||
| 86614822C00015 | Department of Housing and Urban Development | Definitive Contract | 541611 | NEW CONTRACT TO PROVIDE APPLICATIONS AND SUPPORT HUD'S OVERSIGHT AND MONITORING OF THE IMPLEMENTATION OF EPCS. | $0 | $501,533 | September 30, 2022 | September 29, 2024 | Reston, VA | usaspending.gov |
| 47QTCB21D0358 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| N0017825D7484 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| GS35F645GA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $360,000 | August 31, 2017 | usaspending.gov | ||
| 61320622F0030 | Consumer Product Safety Commission | Delivery Order | 541512 | SYSTEM SOFTWARE OPERATIONS AND MAINTENANCE SERVICES | $-0 | $2,657,353 | July 1, 2022 | June 30, 2023 | Reston, VA | usaspending.gov |
| 86614919C00001 | Department of Housing and Urban Development | Definitive Contract | 541611 | NASS BUSINESS SUPPORT SERVICES PERIOD OF PERFORMANCE 8/11/2019 - 8/10/2020 | $-1 | $3,522,098 | July 1, 2019 | August 10, 2024 | Reston, VA | usaspending.gov |
| 61320623F0035 | Consumer Product Safety Commission | Delivery Order | 541512 | SYSTEM SOFTWARE OPERATIONS, MAINTENANCE, AND DEVELOPMENT SERVICES | $-1,129 | $3,253,036 | July 1, 2023 | June 30, 2024 | Reston, VA | usaspending.gov |
| 2032H821F00209 | Department of the Treasury | Delivery Order | 236210 | MANPOWER | $-3,169 | $1,828,868 | September 24, 2021 | September 28, 2022 | Lanham, MD | usaspending.gov |
| 2032H822F00158 | Department of the Treasury | Delivery Order | 236210 | TASK ORDER | $-7,582 | $512,976 | August 25, 2022 | March 31, 2023 | Lanham, MD | usaspending.gov |
| 15JE1R22F00000142 | Department of Justice | Delivery Order | 541512 | AGILE COACHING AND TRANSFORMATION | $-15,112 | $1,450,776 | September 29, 2022 | September 28, 2023 | Reston, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 524298 All Other Insurance Related Activities
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
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.