Data / Federal awards / NAICS 541214 / LYCEUM BUSINESS SERVICES, LLC
LYCEUM BUSINESS SERVICES, LLC: 4 federal contract awards, $23.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LYCEUM BUSINESS SERVICES, LLC (UEI YMB2CCBWSYU1), Potomac, MD, received 4 federal prime contract awards with $23.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Health and Human Services ($23.1 million) and its largest code is NAICS 541214 Payroll Services.
The request: Every federal contract awarded under NAICS 541214, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- YMB2CCBWSYU1UEI
- Potomac, MDLocation
- Small BusinessBusiness size
- 4Contract awards
- $23.1 millionObligated
- 2023-10-26First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541214 | Payroll Services | 3 | $18.5 million |
| 541511 | Custom Computer Programming Services | 1 | $4.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 4 | $23.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.5 million |
| FY2025 | $10.1 million |
| FY2026 | $8.5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75P00125C00002 | Department of Health and Human Services | Definitive Contract | 541214 | THE PRIMARY OBJECTIVE IS TO TRANSITION TO A NEW SERVICE PROVIDER WHO WILL MAINTAIN THE CURRENT IT TECHNICAL SERVICES AND TO INCLUDE THE PROF | $18,546,369 | $18,546,369 | January 1, 2025 | December 31, 2026 | Rockville, MD | usaspending.gov |
| 75P00123C00012 | Department of Health and Human Services | Definitive Contract | 541511 | LYCEUM BRIDGE- PERSONNEL AND PAYROLL SERVICES FOR THE OFFICERS OF THE COMMISSIONED CORPS OF THE USPHS | $4,578,080 | $10,500,710 | July 1, 2023 | January 2, 2025 | Potomac, MD | usaspending.gov |
| HHSP233201750018A | Department of Health and Human Services | Definitive Contract | 541214 | IGF::OT::IGF PERSONNEL AND PAYROLL SERVICES FOR OFFICERS OF THE COMMISSIONED CORPS OF THE U.S. PUBLIC HEALTH SERVICE | $-1 | $24,358,524 | January 1, 2017 | June 30, 2024 | Gaithersburg, MD | usaspending.gov |
| HHSP23320110005TC | Department of Health and Human Services | Definitive Contract | 541214 | CCP PAYROLL SYSTEM | $-41,397 | $15,620,703 | September 1, 2011 | December 31, 2016 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541214 Payroll Services
- 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.