Data / Federal awards / NAICS 541519 / MAGNUM OPUS, LLC
MAGNUM OPUS, LLC: 12 federal contract awards, $47.8 million obligated (FY2024 to FY2027)
MAGNUM OPUS, LLC (UEI E4LVKBFDBTD9), Phoenix, AZ, received 12 federal prime contract awards with $47.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Veterans Affairs ($37.1 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- E4LVKBFDBTD9UEI
- Phoenix, AZLocation
- Small BusinessBusiness size
- 12Contract awards
- $47.8 millionObligated
- 2023-11-13First action in window
- 2026-09-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 11 | $47.9 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-72,070 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 9 | $37.1 million |
| General Services Administration | 2 | $10.7 million |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.4 million |
| FY2025 | $16.6 million |
| FY2026 | $15.8 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B25N00030003 | Department of Veterans Affairs | Delivery Order | 541519 | FLAGSHIP MOBILE PLATFORM BASE AND 2 OPTION YEARS. | $15,128,319 | $15,128,319 | January 28, 2025 | January 27, 2027 | Phoenix, AZ | usaspending.gov |
| 47QPCB23F0005 | General Services Administration | Delivery Order | 541519 | COE DEPARTMENT OF STATE BUREAU OF CONSULAR AFFAIRS SUPPORT | $10,726,573 | $13,235,023 | September 30, 2023 | March 14, 2026 | Washington, DC | usaspending.gov |
| 36C10B25N00030002 | Department of Veterans Affairs | Delivery Order | 541519 | THE OBJECTIVE OF THE SPRUCE IDIQ IS TO PROVIDE VA WITH A STREAMLINED ENTERPRISE-WIDE METHOD TO OBTAIN SUCH AGILE PRODUCT DESIGN AND DELIVERY | $9,339,753 | $27,996,541 | January 8, 2025 | January 7, 2026 | Phoenix, AZ | usaspending.gov |
| 36C10B25N00030004 | Department of Veterans Affairs | Delivery Order | 541519 | DATA, ANALYTICS, MEASUREMENT AND ECOSYSTEM STRATEGY (DAMES) TASK ORDER | $6,951,715 | $6,951,715 | September 8, 2025 | September 9, 2027 | Phoenix, AZ | usaspending.gov |
| 36C10B24C0049 | Department of Veterans Affairs | Definitive Contract | 541519 | LOGIN.GOV SCRUM TEAMS | $4,661,996 | $4,661,996 | August 29, 2024 | August 28, 2025 | Washington, DC | usaspending.gov |
| 36C10B23N00070003 | Department of Veterans Affairs | Delivery Order | 541519 | CUSTOMER EXPERIENCE CATALOG | $1,422,657 | $2,816,687 | July 26, 2023 | July 25, 2025 | Scottsdale, AZ | usaspending.gov |
| 36C10B25N00030001 | Department of Veterans Affairs | Delivery Order | 541519 | THE OBJECTIVE OF THE SPRUCE IDIQ IS TO PROVIDE VA WITH A STREAMLINED ENTERPRISE-WIDE METHOD TO OBTAIN SUCH AGILE PRODUCT DESIGN AND DELIVERY | $10,000 | $10,000 | October 1, 2024 | September 30, 2029 | Washington, DC | usaspending.gov |
| 80TECH26D0116 | National Aeronautics and Space Administration | GWAC | 541519 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 36C10B25D0003 | Department of Veterans Affairs | IDC | 541519 | THE OBJECTIVE OF THE SPRUCE IDIQ IS TO PROVIDE VA WITH A STREAMLINED ENTERPRISE-WIDE METHOD TO OBTAIN SUCH AGILE PRODUCT DESIGN AND DELIVERY | $0 | $2,442,037,229 | October 1, 2024 | usaspending.gov | ||
| 47QTCA19D00J8 | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | August 19, 2019 | usaspending.gov | ||
| 36C10X20P0117 | Department of Veterans Affairs | Purchase Order | 541990 | EXPANDING EXPERIENTIAL LEARNING OPPORTUNITIES TO DEVELOP DESIGN LEADERS | $-72,070 | $1,980,041 | September 10, 2020 | May 2, 2023 | Los Angeles, CA | usaspending.gov |
| 36C10B22N00070002 | Department of Veterans Affairs | Delivery Order | 541519 | IDENTITY PRODUCT TEAM | $-356,005 | $8,458,588 | August 18, 2022 | December 23, 2025 | Scottsdale, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541990
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.