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Data / Federal awards / NAICS 541519 / KINGFISHER SYSTEMS, INC.

KINGFISHER SYSTEMS, INC.: 16 federal contract awards, $26.6 million obligated (FY2024 to FY2027)

KINGFISHER SYSTEMS, INC. (UEI FT38TARCEJ51), Chantilly, VA, received 16 federal prime contract awards with $26.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($16.7 million) and its largest code is NAICS 541519 Other Computer Related Services.

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  • FT38TARCEJ51UEI
  • Chantilly, VALocation
  • Small BusinessBusiness size
  • 16Contract awards
  • $26.6 millionObligated
  • 2023-10-30First action in window
  • 2026-09-10Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541519Other Computer Related Services13$26.6 million
541330Engineering Services2$0
541712Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)1$0

Buying agencies

AgencyAwardsObligated
Department of Defense7$16.7 million
Department of Transportation8$9.9 million
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$13.2 million
FY2025$8.1 million
FY2026$5.4 million

Contract awards

All 16 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
HQ042321F0033Department of DefenseDelivery Order541519DESKTOP SOFTWARE ENGINEERING SERVICES$6,772,286$12,732,446April 1, 2021June 30, 2027Columbus, OHusaspending.gov
HC104721F0025Department of DefenseDelivery Order541519DEPARTMENT OF DEFENSE (DOD) TELEPORT PROGRAM INTEGRATION AND IMPLEMENTATION (I&I), LOGISTICS (LOG), AND CONFIGURATION MANAGEMENT (CM) SUPPOR$5,624,375$14,015,542May 12, 2021July 31, 2026Fort George G Meade, MDusaspending.gov
W15QKN20F0595Department of DefenseDelivery Order541519ARMY RESERVES INTELLIGENCE SUPPORT SERVICES (ARISS) FOR THE MILITARY INTELLIGENCE READINESS COMMAND (MIRC)$4,335,233$20,533,039August 7, 2020August 6, 2025Chantilly, VAusaspending.gov
69319522F10020NDepartment of TransportationBPA Call541519CSIPS BPA CALL ORDER FOR THE IT SECURITY$3,020,711$5,197,556August 24, 2022January 28, 2027Washington, DCusaspending.gov
693JJ323F00301NDepartment of TransportationBPA Call541519TASK ORDER AWARD FOR SECURITY AND ASSESSMENT SUPPORT.$2,956,310$4,316,327September 8, 2023December 14, 2026Washington, DCusaspending.gov
693JJ323F00437NDepartment of TransportationBPA Call541519ESTABLISH A NEW CALL ORDER AGAINST CSIPS BPA FOR SECURITY ASSESSMENT & AUTHORIZATION SUPPORT SERVICES UNDER TASK AREA 5. THIS TASK ORDER WIL$1,045,706$3,199,717September 29, 2023September 28, 2025Washington, DCusaspending.gov
6913G624F60012NDepartment of TransportationBPA Call541519SECURITY ASSESSMENT AND AUTHORIZATION SUPPORT SERVICES$979,466$979,466April 1, 2024March 31, 2025Cambridge, MAusaspending.gov
693JF722F00034NDepartment of TransportationBPA Call541519SYSTEM ASSESSMENT AUTHORITY TO OPERATE LAN, CAMS, BLACKBOARD, CAMPUS LABS$863,313$1,524,798September 26, 2022September 25, 2026Great Neck, NYusaspending.gov
6913G621F600022Department of TransportationBPA Call541519CSIPS / SECURITY ASSESSMENT AND AUTHORIZATION SUPPORT SERVICES FOR VOLPE CENTER SECURITY PROGRAM$513,443$3,114,160July 29, 2021March 31, 2024Cambridge, MAusaspending.gov
693JF721F000006Department of TransportationBPA Call541519TO COMPLETED ANNUAL ASSESSMENTS FOR MARAD SYSTEMS FOR FY21$496,852$1,948,659September 17, 2021September 16, 2025Washington, DCusaspending.gov
GS35F0490TGeneral Services AdministrationFSS541519FEDERAL SUPPLY SCHEDULE CONTRACT.$0$28,401,453July 1, 2007usaspending.gov
693JJ320A000019Department of TransportationBPA541519TO AWARD A MULTIPLE-AWARD BPA FOR TASK AREA 5 FOR CYBER SECURITY INFORMATION&PROGRAM SERVICES (CSIPS).$0$46,200,000June 15, 2020usaspending.gov
N0017819F7973Department of DefenseDelivery Order541330SEAPORT NXG MINIMUM OBLIGATION TASK ORDER$0$500January 2, 2019January 1, 2029Falls Church, VAusaspending.gov
W52P1J18DA118Department of DefenseIDC541519INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS- 3 SERVICES (ITES-3S) MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) BASE CONTR$0$12,100,000,000September 25, 2018usaspending.gov
N0017819D7973Department of DefenseIDC541330SEAPORT-NXG$0$10,000,000,000January 2, 2019usaspending.gov
W15P7T17D0121Department of DefenseIDC541712IGF::OT::IGF THIS CONTRACT WILL PROVIDE ACC-APG CUSTOMERS, OTHER PROGRAM EXECUTIVE OFFICES (PEOS), OTHER DEPARTMENT OF DEFENSE (DOD) AGENCIE$0$37,400,000,000May 15, 2017usaspending.gov

Also on SpecStream

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.