Data / Federal awards / NAICS 541512 / LIBERTY IT SOLUTIONS LLC
LIBERTY IT SOLUTIONS LLC: 13 federal contract awards, $738.1 million obligated (FY2024 to FY2027)
LIBERTY IT SOLUTIONS LLC (UEI GLGMWJ8EVMR9), Herndon, VA, received 13 federal prime contract awards with $738.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($738.1 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- GLGMWJ8EVMR9
- Parent organization
- BOOZ ALLEN HAMILTON HOLDING CORPORATION
- Location
- Herndon, VA
- Business size
- Small Business
- Contract awards
- 13
- Obligated
- $738.1 million
- First action in window
- 2023-10-12
- Latest action
- 2025-05-27
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 12 | $738.1 million |
| 541511 | Custom Computer Programming Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 11 | $738.1 million |
| Department of Transportation | 1 | $0 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $510.7 million |
| FY2025 | $227.4 million |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B21N10150056 | Department of Veterans Affairs | Delivery Order | 541512 | PRODUCT AND TECHNOLOGY ECOSYSTEM MANAGEMENT SERVICES (PTEMS)WHICH INCLUDES PRODUCT DELIVERY AND LIFECYCLE MANAGEMENT TO TRANSFORM VA BY TAPP | $379,491,615 | $1,139,123,565 | January 8, 2021 | April 15, 2025 | Herndon, VA | usaspending.gov |
| 36C10B21N10150057 | Department of Veterans Affairs | Delivery Order | 541512 | THE CONTRACTOR SHALL PROVIDE SHIPPABLE PRODUCTS, OPERATIONS SUPPORT, AND SECURITY COMPLIANCE FOR THE HEALTH SERVICES PORTFOLIO. | $305,092,310 | $455,774,573 | September 30, 2021 | April 4, 2026 | Herndon, VA | usaspending.gov |
| 36C10B19N10150045 | Department of Veterans Affairs | Delivery Order | 541512 | IGF:OT:IGF HEALTH INTEGRATION AND MODERNIZATION TASK ORDER | $39,281,304 | $320,656,544 | September 25, 2019 | September 26, 2024 | Herndon, VA | usaspending.gov |
| 36C10B19N10150046 | Department of Veterans Affairs | Delivery Order | 541512 | ADVANCED MEDICAL COST MANAGEMENT SOLUTION (AMCMS)&HEALTHCARE FINANCIAL MANAGEMENT SERVICES | $6,237,828 | $67,620,481 | September 26, 2019 | December 24, 2024 | Herndon, VA | usaspending.gov |
| 36C10B20N10150054 | Department of Veterans Affairs | Delivery Order | 541512 | TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION (T4NG) DEBT MANAGEMENT CENTER (DMC) | $5,933,124 | $17,439,955 | September 18, 2020 | February 17, 2025 | Herndon, VA | usaspending.gov |
| 36C10B20N10150050 | Department of Veterans Affairs | Delivery Order | 541512 | REAL TIME LOCATION SYSTEM (RTLS) ASSET TRACKING (AT) SUSTAINMENT | $1,535,663 | $8,538,404 | January 17, 2020 | January 18, 2025 | Houston, TX | usaspending.gov |
| 36C10B20N10150051 | Department of Veterans Affairs | Delivery Order | 541512 | TASK ORDER DSS ECS | $962,574 | $4,955,192 | December 19, 2019 | December 19, 2024 | Herndon, VA | usaspending.gov |
| 36C10B19N10150036 | Department of Veterans Affairs | Delivery Order | 541512 | IGF::OT::IGF SUSTAINMENT OF THE RTLS TO MAXIMO INTERFACE | $65,682 | $2,151,358 | April 26, 2019 | June 28, 2024 | Herndon, VA | usaspending.gov |
| 36C10B21N10150055 | Department of Veterans Affairs | Delivery Order | 541512 | STANDARDS AND TERMINOLOGY SUSTAINMENT TASK ORDER | $0 | $3,723,888 | October 23, 2020 | April 22, 2022 | Herndon, VA | usaspending.gov |
| 36C10B19N10150038 | Department of Veterans Affairs | Delivery Order | 541512 | SUPPLY CHAIN MASTER CATALOG | $0 | $24,776,412 | July 12, 2019 | August 11, 2024 | Herndon, VA | usaspending.gov |
| 693KA918F00080 | Department of Transportation | BPA Call | 541511 | IGF::OT::IGF EFAST PA 18-070-NV NEXTGEN WEATHER PROGRAM SUPPORT | $0 | $1,048,866 | May 30, 2018 | October 29, 2021 | Washington, DC | usaspending.gov |
| HHSM500201600089I | Department of Health and Human Services | IDC | 541512 | IGF::OT::IGF SPARC WILL BE THE MAJOR CONTRACT VEHICLE FOR CMS IT SYSTEMS AND SUPPORT; HHS OPDIVS CAN ALSO MAKE USE OF SPARC TO OBTAIN IT SER | $0 | $1,000 | February 21, 2017 | usaspending.gov | ||
| 36C10B20N10150052 | Department of Veterans Affairs | Delivery Order | 541512 | THIS REQUIREMENT IS FOR API DEVELOPMENT AND OPERATIONS. | $-540,475 | $142,206,258 | January 15, 2020 | July 14, 2024 | Melbourne, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- 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.