Data / Federal awards / NAICS 541512 / KIZANO CORP.
KIZANO CORP.: 22 federal contract awards, $4.8 million obligated (FY2024 to FY2027)
KIZANO CORP. (UEI U2THV6AK2K83), Fairfax, VA, received 22 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 7 agencies under 7 NAICS codes. Its largest buyer is Department of the Interior ($2.2 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- U2THV6AK2K83UEI
- KIZANO CORPParent organization
- Fairfax, VALocation
- Small BusinessBusiness size
- 22Contract awards
- $4.8 millionObligated
- 2023-11-01First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 10 | $2.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 3 | $2.1 million |
| 541612 | Human Resources Consulting Services | 4 | $722,455 |
| 541330 | Engineering Services | 2 | $500 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $0 |
| 515120 | Television Broadcasting | 1 | $-45,462 |
| 561110 | Office Administrative Services | 1 | $-114,088 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 10 | $2.2 million |
| Department of Defense | 4 | $2.1 million |
| Department of Justice | 2 | $717,455 |
| General Services Administration | 3 | $5,000 |
| Department of Agriculture | 1 | $0 |
| Department of Housing and Urban Development | 1 | $-45,462 |
| Department of Transportation | 1 | $-114,088 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $-7,841 |
| FY2026 | $2.2 million |
Contract awards
All 22 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W909MY19F0073 | Department of Defense | Delivery Order | 541611 | SUPPORT SERVICES | $2,081,270 | $23,947,341 | July 25, 2019 | January 25, 2025 | Woodbridge, VA | usaspending.gov |
| 15JPSS22C00000045 | Department of Justice | Definitive Contract | 541612 | HR SUPPORT SERVICES | $717,455 | $4,217,012 | February 1, 2022 | January 31, 2025 | Woodbridge, VA | usaspending.gov |
| 140G0326F0110 | Department of the Interior | Delivery Order | 541512 | EO14398 - THIS REQUIREMENT SUPPORTS ESATS TO# 8 - NCSN SHAKEALERT DEVOPS/DATABASE/LINUX SYSTEM ADMINISTRATION | $282,836 | $282,836 | September 22, 2026 | October 31, 2027 | Fairfax, VA | usaspending.gov |
| 140G0326F0104 | Department of the Interior | Delivery Order | 541512 | EO14398 - THIS REQUIREMENT SUPPORTS ESATS TO# 2 - SHAKEALERT DEVOPS/DATABASE/LINUX SYSTEM ADMIN | $270,412 | $270,412 | August 4, 2026 | August 3, 2027 | Fairfax, VA | usaspending.gov |
| 140G0326F0106 | Department of the Interior | Delivery Order | 541512 | EO14398 - THIS REQUIREMENT SUPPORTS ESATS TO# 4 - SHAKEALERT DEVOPS/DEV/UNIX SYSTEM ADMIN | $270,412 | $270,412 | August 4, 2026 | August 3, 2027 | Fairfax, VA | usaspending.gov |
| 140G0326F0107 | Department of the Interior | Delivery Order | 541512 | EO14398 - THIS REQUIREMENT SUPPORTS ESATS TO# 5 - SCSN DEVELOPER SUPPORT | $249,553 | $249,553 | August 7, 2026 | August 4, 2027 | Fairfax, VA | usaspending.gov |
| 140G0326F0105 | Department of the Interior | Delivery Order | 541512 | EO14398 - THIS REQUIREMENT SUPPORTS ESATS TO# 3 - SCSN SOFTWARE DEVELOPER/OPERATOR SUPPORT | $249,553 | $249,553 | August 7, 2026 | August 4, 2027 | Fairfax, VA | usaspending.gov |
| 140G0326F0109 | Department of the Interior | Delivery Order | 541512 | EO14398 - THIS REQUIREMENT SUPPORTS EARTHQUAKE SCIENCE CENTER / ESATS TO# 7 - PNSN SHAKEALERT DEVOPS / UNIX SYSTEM ADMINISTRATION / NETWORK | $240,166 | $240,166 | September 18, 2026 | October 31, 2027 | Fairfax, VA | usaspending.gov |
| 140G0326F0103 | Department of the Interior | Delivery Order | 541512 | EO14398 - THIS REQUIREMENT SUPPORTS EARTHQUAKE SCIENCE CENTER SCIENCE AND TECHNICAL SUPPORT SERVICES / TO# 1 SHAKEALERT SCIENTIFIC SOFTWARE | $232,215 | $232,215 | July 31, 2026 | July 31, 2027 | Fairfax, VA | usaspending.gov |
| 140G0326F0108 | Department of the Interior | Delivery Order | 541512 | EO14398 - THIS REQUIREMENT SUPPORTS ESATS TO# 6 - GPS NETWORK SUPPORT - CGN | $221,528 | $221,528 | August 10, 2026 | August 4, 2027 | Fairfax, VA | usaspending.gov |
| 140G0326F0143 | Department of the Interior | Delivery Order | 541512 | EO14398 - THIS REQUIREMENT SUPPORTS ESATS TO# 9 - ANSS STATION DOCUMENTATION MGMT SYSTEM | $143,437 | $143,437 | September 24, 2026 | April 30, 2027 | Fairfax, VA | usaspending.gov |
| 47QRCA25DV094 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| 47QRCA25DSE66 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| N0017825F7518 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Woodbridge, VA | usaspending.gov |
| 15JPSS19C00000018 | Department of Justice | Definitive Contract | 541612 | HR SUPPORT SERVICES | $0 | $1,350,950 | April 1, 2019 | March 31, 2023 | Washington, DC | usaspending.gov |
| 12SAD225A0004 | Department of Agriculture | BPA | 541611 | ORGANIZATIONAL ANALYSIS AND PROGRAM MANAGEMENT | $0 | $49,000,000 | February 12, 2025 | usaspending.gov | ||
| N0017825D7518 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 47QRAA18D00B9 | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,100,000 | June 27, 2018 | usaspending.gov | ||
| 140G0326D0004 | Department of the Interior | IDC | 541512 | EO 14398 - THIS REQUIREMENT IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT THAT SUPPORTS US GEOLOGICAL SURVEY EARTHQUAKE SCIENCE CEN | $0 | $15,000,000 | July 30, 2026 | usaspending.gov | ||
| FA854015C0007 | Department of Defense | Definitive Contract | 541614 | IGF::OT::IGF A&AS ECISAP SERVICES | $0 | $251,685 | March 16, 2015 | March 22, 2017 | Woodbridge, VA | usaspending.gov |
| 86614321P00020 | Department of Housing and Urban Development | Purchase Order | 515120 | BROADCASTING SERVICES | $-45,462 | $2,829,501 | July 29, 2021 | August 28, 2022 | Washington, DC | usaspending.gov |
| DTFH7112C00043 | Department of Transportation | IDC | 561110 | IGF::OT::IGF CONTRACT ADMINISTRATIVE SUPPORT | $-114,088 | $5,455,279 | October 1, 2012 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541612 Human Resources Consulting Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541612
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.