Data / Federal awards / NAICS 541511 / LION FEDERAL, LLC
LION FEDERAL, LLC: 4 federal contract awards, $6.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LION FEDERAL, LLC (UEI EBWBQCL44GB4), Mclean, VA, received 4 federal prime contract awards with $6.7 million obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($6.7 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
The request: Every federal contract awarded under NAICS 541511, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- EBWBQCL44GB4UEI
- Mclean, VALocation
- Small BusinessBusiness size
- 4Contract awards
- $6.7 millionObligated
- 2023-12-15First action in window
- 2026-07-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 4 | $6.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $6.7 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.7 million |
| FY2025 | $2.8 million |
| FY2026 | $1.2 million |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124D24F0192 | Department of Defense | Delivery Order | 541511 | DAMIS IT SUPPORT SERVICES | $5,585,888 | $10,135,387 | July 21, 2024 | February 20, 2028 | Washington, DC | usaspending.gov |
| W9124D24C0007 | Department of Defense | Definitive Contract | 541511 | IT SUPPORT SERVICES | $1,111,709 | $1,111,709 | March 21, 2024 | July 20, 2024 | Fort Knox, KY | usaspending.gov |
| GS35F201GA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $103,442 | January 25, 2017 | usaspending.gov | ||
| W9124D22C0031 | Department of Defense | Definitive Contract | 541511 | INFORMATION TECHNOLOGY SUPPORT SERVICES-1 YEAR BRIDGE ACTION CONTRACT. | $0 | $4,970,945 | September 21, 2022 | March 20, 2024 | Fort Knox, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541511
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.