Data / Federal awards / NAICS 541512 / MAKPAR CORPORATION
MAKPAR CORPORATION: 22 federal contract awards, $60.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MAKPAR CORPORATION (UEI G61TZZQKC3L9), Leesburg, VA, received 22 federal prime contract awards with $60.9 million obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of the Treasury ($60.9 million) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- G61TZZQKC3L9UEI
- Leesburg, VALocation
- Small BusinessBusiness size
- 22Contract awards
- $60.9 millionObligated
- 2023-10-27First action in window
- 2026-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 13 | $54.2 million |
| 541519 | Other Computer Related Services | 6 | $4.1 million |
| 541511 | Custom Computer Programming Services | 3 | $2.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 18 | $60.9 million |
| General Services Administration | 2 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $22.3 million |
| FY2025 | $33.9 million |
| FY2026 | $4.6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2032H523F00366 | Department of the Treasury | Delivery Order | 541512 | EAUTHENTICATION, AUTHORIZATION, & ACCESS PROGRAM MANAGEMENT AND TESTING SUPPORT SERVICES | $33,997,224 | $45,684,767 | July 26, 2023 | August 25, 2027 | Centreville, VA | usaspending.gov |
| 2032H525C00011 | Department of the Treasury | Definitive Contract | 541512 | 8507 | $4,444,654 | $4,444,654 | January 31, 2025 | January 30, 2026 | Centreville, VA | usaspending.gov |
| 205AE925F00049 | Department of the Treasury | Delivery Order | 541512 | THE INTERNAL REVENUE SERVICE IS AWARDING A FFP TASK ORDER TO MAKPAR CORPORATION. | $3,928,052 | $4,215,111 | January 1, 2025 | December 31, 2026 | Centreville, VA | usaspending.gov |
| 2032H524F00726 | Department of the Treasury | Delivery Order | 541512 | INTERNAL REVENUE SERVICE (IRS) FY24 USER AND NETWORK SERVICES (UNS) UNIFIED COMMUNICATIONS (UC) VOICE SERVICES STAFF AUGMENTATION | $3,829,011 | $3,829,011 | September 30, 2024 | June 30, 2027 | New Carrollton, MD | usaspending.gov |
| 205AE925F00012 | Department of the Treasury | Delivery Order | 541512 | GENERALIZED MAINLINE FRAMEWORK | $2,197,227 | $2,884,515 | October 29, 2024 | October 28, 2026 | Centreville, VA | usaspending.gov |
| 2032H523F00674 | Department of the Treasury | Delivery Order | 541519 | PENETRATION AND APPLICATION SECURITYTESTING | $2,003,283 | $4,498,497 | September 21, 2023 | September 27, 2025 | Bowie, MD | usaspending.gov |
| 2032H522F00347 | Department of the Treasury | Delivery Order | 541512 | PROJECT/PROGRAM MGMT SUPPORT SERVICES | $1,795,667 | $4,394,917 | July 1, 2022 | December 31, 2024 | Centreville, VA | usaspending.gov |
| 2032H525C00045 | Department of the Treasury | Definitive Contract | 541511 | PENETRATION TESTING AND CODE ANALYSIS SERVICES TO IDENTIFY AND ANALYZE SECURITY VULNERABILITIES FOR HIGH PRIORITY SYSTEMS, EMULATING THREAT | $1,529,606 | $1,529,606 | September 26, 2025 | March 25, 2027 | Centreville, VA | usaspending.gov |
| 205AE925C00044 | Department of the Treasury | Definitive Contract | 541519 | M365 CLOUD SECURITY AND PROGRAM SUPPORT SERVICES FOR THE WEB INFRASTRUCTURE SERVICES DIVISION | $1,440,934 | $1,440,934 | September 3, 2025 | September 2, 2027 | Leesburg, VA | usaspending.gov |
| 2032H522F00062 | Department of the Treasury | Delivery Order | 541512 | GFM PIPELINE 8(A) | $1,384,682 | $4,044,009 | October 29, 2021 | October 28, 2024 | Lanham, MD | usaspending.gov |
| 2032H521C00029 | Department of the Treasury | Definitive Contract | 541511 | CYBERSECURITY ARCHITECTURE AND IMPLEMENTATION FOR IDENTITY ACCESS MANAGEMENT SUPPORT | $1,010,417 | $3,982,627 | March 29, 2021 | March 28, 2025 | Leesburg, VA | usaspending.gov |
| 2032H523F00465 | Department of the Treasury | Delivery Order | 541512 | THIS IS A DELIVERY ORDER TO ACQUIRE SUBJECT MATTER EXPERTS (SMES) TO SUPPORT THE INTERNAL REVENUE SERVICE (IRS) SPLUNK SOFTWARE UPDATES FOR | $985,265 | $2,451,188 | September 13, 2023 | April 17, 2025 | Lanham, MD | usaspending.gov |
| 2032H520C00047 | Department of the Treasury | Definitive Contract | 541519 | OFFICE 365 CLOUD MIGRATION | $684,071 | $3,358,523 | September 3, 2020 | September 2, 2024 | Leesburg, VA | usaspending.gov |
| 2032H523F00702 | Department of the Treasury | Delivery Order | 541512 | THIS IS A DELIVERY ORDER FOR PROVIDE SUPPORT AND SERVICES UTILIZING THE CUSTOMER SERVICE SUPPORT (CSS) BOT AND LIVE CHAT IMPLEMENTATION IN T | $661,162 | $1,308,984 | September 30, 2023 | September 29, 2025 | Washington, DC | usaspending.gov |
| 2032H523F00678 | Department of the Treasury | Delivery Order | 541512 | THIS IS A DELIVERY ORDER TO ACQUIRE SECURITY RISK MANAGEMENT AND SECURE CODE ANALYSIS SERVICES. | $659,709 | $1,296,282 | September 29, 2023 | September 28, 2025 | Centreville, VA | usaspending.gov |
| 2032H523F00787 | Department of the Treasury | Delivery Order | 541512 | IRA-NH FY23 ISD CLOUD SERVICES SUPPORT, PERIOD OF PERFORMANCE: BASE PERIOD: SEPTEMBER 30, 2023 THROUGH SEPTEMBER 29, 2024 OPTION PERIOD ONE: | $345,404 | $653,496 | September 30, 2023 | April 17, 2025 | Centreville, VA | usaspending.gov |
| 47QTCB21D0348 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| GS35F122GA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $2,500,000 | December 13, 2016 | usaspending.gov | ||
| 80TECH26D0534 | 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 | ||
| 80TECH26D0620 | National Aeronautics and Space Administration | GWAC | 541519 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 2032H521F00865 | Department of the Treasury | Delivery Order | 541512 | SECURITY RISK MANAGEMENT, SECURE CODE ANALYSIS SERVICES . | $-0 | $690,976 | September 29, 2021 | September 28, 2023 | Centreville, VA | usaspending.gov |
| TIRNO17C00051 | Department of the Treasury | Definitive Contract | 541511 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - SECURITY SUMMIT STAR OFFICE | $-30,000 | $13,225,834 | September 26, 2017 | April 25, 2022 | Lanham, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
- 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.