Data / Federal awards / NAICS 541690 / IZUM INC
IZUM INC: 20 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
IZUM INC (UEI C4HKEB7DRCR8), Potomac, MD, received 20 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Commerce ($2.8 million) and its largest code is NAICS 541690 Other Scientific and Technical Consulting Services.
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- C4HKEB7DRCR8UEI
- Potomac, MDLocation
- Small BusinessBusiness size
- 20Contract awards
- $2.8 millionObligated
- 2024-02-07First action in window
- 2026-09-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541690 | Other Scientific and Technical Consulting Services | 10 | $1.3 million |
| 541519 | Other Computer Related Services | 7 | $1.1 million |
| 541330 | Engineering Services | 1 | $160,000 |
| 541511 | Custom Computer Programming Services | 1 | $129,688 |
| 541512 | Computer Systems Design Services | 1 | $127,688 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 19 | $2.8 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $802,542 |
| FY2025 | $1.2 million |
| FY2026 | $746,076 |
Contract awards
All 20 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333ND25PNB670254 | Department of Commerce | Purchase Order | 541690 | OU67-25-NEW-088 QUANTUM NETWORKS ENTANGLEMENT LAYER RESEARCH | $308,736 | $308,736 | August 29, 2025 | August 28, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND24PNB670144 | Department of Commerce | Purchase Order | 541519 | SUPPORT SERVICES FOR 5G/6G CORE NETWORKS PROJECT | $289,296 | $437,472 | April 28, 2024 | April 27, 2026 | Potomac, MD | usaspending.gov |
| 1333ND24PNB670201 | Department of Commerce | Purchase Order | 541519 | SUPPORT SERVICES FOR 5G/6G CORE NETWORKS PROJECT | $270,998 | $270,998 | June 12, 2024 | June 11, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND24PNB670073 | Department of Commerce | Purchase Order | 541519 | SUPPORT SERVICE FOR NIST TRANSFORMATIONAL NETWORKS AND SERVICES GROUP PROJECT | $244,080 | $244,080 | February 24, 2024 | March 31, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND25PNB770391 | Department of Commerce | Purchase Order | 541690 | OU77-25-NEW-118 - PQC PROJECT SUPPORT AND REVISION OF SPECIAL PUBLICATION 800-22 | $234,984 | $234,984 | September 1, 2025 | November 30, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND25PNB730463 | Department of Commerce | Purchase Order | 541330 | TECHNICAL SUPPORT FOR HIGH PERFORMANCE BUILDING SYSTEMS RESEARCH FORECAST OU73-25-NEW-112 | $160,000 | $160,000 | October 1, 2025 | September 30, 2027 | Potomac, MD | usaspending.gov |
| 1333ND25FNB670246 | Department of Commerce | Delivery Order | 541690 | OU67-25-NEW-078 QUANTUM NETWORKS METROLOGY RESEARCH SUPPORT | $158,526 | $158,526 | October 15, 2025 | October 14, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND26FNB670176 | Department of Commerce | Delivery Order | 541690 | OU67-26-165-NEW QUANTUM NETWORKING METROLOGY SUPPORT | $156,760 | $156,760 | October 15, 2026 | October 14, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND26PNB670194 | Department of Commerce | Purchase Order | 541519 | OU67-FY26-178-NEW VEHICLE-TO-EVERYTHING (V2X) PERFORMANCE MEASUREMENT SUPPORT SERVICES | $155,150 | $155,150 | June 16, 2026 | June 15, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND26FNB670101 | Department of Commerce | Delivery Order | 541690 | GAITH: QUANTUM NETWORK MODELING AND SIMULATION SUPPORT - OU67-FY26-163-NEW | $149,346 | $149,346 | June 15, 2026 | June 14, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND24PNB670578 | Department of Commerce | Purchase Order | 541519 | QUANTUM NETWORKING METROLOGY SUPPORT | $146,676 | $146,676 | October 15, 2024 | October 14, 2025 | Potomac, MD | usaspending.gov |
| 1333ND24PNB670192 | Department of Commerce | Purchase Order | 541690 | SUPPORT SERVICES FOR 5G/6G CORE NETWORKS AND ALGORITHMS | $135,315 | $135,315 | August 29, 2024 | August 28, 2025 | Gaithersburg, MD | usaspending.gov |
| 1333ND26FNB670232 | Department of Commerce | Delivery Order | 541690 | OU67-FY26-164-NEW REAL TIME COMMUNICATIONS USING FIELD PROGRAMMABLE GATE ARRAY (FPGA) SUPPORT | $134,696 | $134,696 | September 18, 2026 | September 18, 2027 | Gaithersburg, MD | usaspending.gov |
| 1333ND25PNB670309 | Department of Commerce | Purchase Order | 541511 | OU67-25-NEW-079 REAL-TIME QUANTUM COMMUNICATION SUPPORT SERVICES USING FIELD PROGRAMMABLE GATE ARRAY | $129,688 | $129,688 | September 19, 2025 | September 18, 2026 | Gaithersburg, MD | usaspending.gov |
| 1333ND24PNB670588 | Department of Commerce | Purchase Order | 541512 | REAL-TIME COMMUNICATIONS USING FIELD PROGRAMMABLE GATE ARRAY SUPPORT SERVICES | $127,688 | $127,688 | September 19, 2024 | September 18, 2025 | Gaithersburg, MD | usaspending.gov |
| 47QTCA25D0044 | General Services Administration | FSS | 541690 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | January 23, 2025 | usaspending.gov | ||
| 1333ND23PNB670408 | Department of Commerce | Purchase Order | 541519 | QUANTUM NETWORKING METROLOGY SUPPORT | $-23 | $134,972 | October 15, 2023 | October 14, 2024 | Potomac, MD | usaspending.gov |
| 1333ND22PNB670246 | Department of Commerce | Purchase Order | 541690 | DISTRIBUTED OPTIMIZATION AND LEARNING ALGORITHM DESIGN FOR NEXT GENERATION NETWORKS CONTRACTOR SERVICES | $-3,061 | $121,995 | September 1, 2022 | August 31, 2023 | Gaithersburg, MD | usaspending.gov |
| 1333ND23PNB670430 | Department of Commerce | Purchase Order | 541519 | SUPPORT SERVICES FOR NIST ITL 6G CORE NETWORKS PROJECT | $-3,500 | $132,000 | August 29, 2023 | August 28, 2024 | Gaithersburg, MD | usaspending.gov |
| 1333ND23PNB670181 | Department of Commerce | Purchase Order | 541690 | DC QNET PQNI PROJECT SUPPORT | $-5,000 | $121,805 | May 1, 2023 | April 30, 2024 | Gaithersburg, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 541519
- 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.