Data / Federal awards / NAICS 541512 / MAXIMUS FEDERAL TECHNOLOGY SOLUTIONS, LLC
MAXIMUS FEDERAL TECHNOLOGY SOLUTIONS, LLC: 30 federal contract awards, $192.5 million obligated (FY2024 to FY2027)
MAXIMUS FEDERAL TECHNOLOGY SOLUTIONS, LLC (UEI RYMXZHTX4WP3), Mclean, VA, received 30 federal prime contract awards with $192.5 million obligated in fiscal years 2024 to 2027, from 9 agencies under 5 NAICS codes. Its largest buyer is Securities and Exchange Commission ($107.6 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- RYMXZHTX4WP3
- Parent organization
- ATTAIN CONSULTING GROUP LLC
- Location
- Mclean, VA
- Business size
- Other Than Small Business
- Contract awards
- 30
- Obligated
- $192.5 million
- First action in window
- 2023-10-16
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 16 | $151.5 million |
| 541511 | Custom Computer Programming Services | 9 | $41 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $0 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Securities and Exchange Commission | 4 | $107.6 million |
| Department of Energy | 4 | $36.4 million |
| Department of the Interior | 1 | $33.6 million |
| Environmental Protection Agency | 2 | $15.3 million |
| Department of Transportation | 4 | $1.5 million |
| General Services Administration | 1 | $0 |
| Department of Agriculture | 2 | $-28,354 |
| Department of Health and Human Services | 6 | $-436,260 |
| Department of Defense | 6 | $-1,587,184 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $90.3 million |
| FY2025 | $62.5 million |
| FY2026 | $39.6 million |
Contract awards
All 30 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 50310221F0112 | Securities and Exchange Commission | Delivery Order | 541512 | SEC ENTERPRISE EDGAR SYSTEM SUPPORT SERVICES | $87,014,948 | $157,885,698 | September 27, 2021 | December 15, 2026 | Washington, DC | usaspending.gov |
| 140D0420F0343 | Department of the Interior | Delivery Order | 541511 | DOD SAP CIO SETA AND FACILITY REQUIREMENTS | $33,609,811 | $199,712,409 | July 2, 2020 | January 1, 2026 | Washington, DC | usaspending.gov |
| 89243323FFE400466 | Department of Energy | Delivery Order | 541512 | INTERIM INFORMATION TECHNOLOGY SUPPORT SERVICES | $24,426,326 | $38,594,586 | August 1, 2023 | January 31, 2025 | Morgantown, WV | usaspending.gov |
| 68HERD21F0160 | Environmental Protection Agency | Delivery Order | 541512 | OCFO OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $15,375,882 | $28,535,355 | August 26, 2021 | February 28, 2027 | Washington, DC | usaspending.gov |
| 50310225F0087 | Securities and Exchange Commission | Delivery Order | 541512 | SERVICES TO DESIGN, DEVELOP, INTEGRATE, IMPLEMENT, ENHANCE, AND MAINTAIN THE ENFORCEMENT APPLICATIONS PLATFORM (EAP). | $14,312,690 | $14,312,690 | September 2, 2025 | August 31, 2027 | Mclean, VA | usaspending.gov |
| 50310220F0052 | Securities and Exchange Commission | Delivery Order | 541512 | OFMW PLATFORM SUPPORT SERVICES | $6,298,877 | $30,873,286 | March 19, 2020 | March 18, 2026 | Washington, DC | usaspending.gov |
| 89243325FFE400650 | Department of Energy | Delivery Order | 541512 | INTERIM 2 - INFORMATION TECHNOLOGY SUPPORT SERVICES - PROVIDE AN INTERIM SOLUTION TO OBTAIN QUALITY PROFESSIONAL IT SERVICES OF THE CALIBER | $6,120,206 | $7,315,568 | February 1, 2025 | April 30, 2025 | Morgantown, WV | usaspending.gov |
| 89303019FET400014 | Department of Energy | Delivery Order | 541511 | SUPPORT SERVICES CONTRACT | $5,896,728 | $50,177,363 | August 30, 2019 | January 27, 2025 | Washington, DC | usaspending.gov |
| 693JK323F00010N | Department of Transportation | BPA Call | 541511 | PHMSA SECURITY ASSESSMENT & AUTHORIZATION SUPPORT SERVICES | $1,552,203 | $2,294,725 | March 15, 2023 | March 14, 2026 | Washington, DC | usaspending.gov |
| 693JJ621F000023 | Department of Transportation | BPA Call | 541511 | IT SECURITY TASK ORDER 5- THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE HIGHLY QUALIFIED AND PROVEN CONTRACTORS TO PROVIDE TASK AREA 5: INFO | $70,394 | $1,671,516 | July 5, 2021 | June 27, 2025 | Mclean, VA | usaspending.gov |
| HQ085926FG395 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 693JJ321A000001 | Department of Transportation | BPA | 541511 | TO ESTABLISH A BPA FOR CYBERSECURITY SUPPORT FOR CSIPS TASK AREA 6. | $0 | $46,200,000 | March 17, 2021 | usaspending.gov | ||
| HHSN316201200117W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 11, 2012 | usaspending.gov | ||
| N0017819F7194 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Mclean, VA | usaspending.gov |
| HQ085926DG192 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| W52P1J22G0020 | Department of Defense | BOA | 518210 | JAIC AI DATA READINESS BOA | $0 | $249,000,000 | March 11, 2022 | usaspending.gov | ||
| 50310218D0027 | Securities and Exchange Commission | IDC | 541512 | ONE IT IDIQ - UNRESTRICTED POOL | $0 | $325,000,000 | September 25, 2018 | usaspending.gov | ||
| GS35F0534W | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $51,965,078 | July 12, 2010 | usaspending.gov | ||
| HHSD2002016F91610 | Department of Health and Human Services | Delivery Order | 541512 | NIOSH INFORMATION MANAGEMENT AND INFORMATION TECHNOLOGY SERVICES (NIMITS) IGF::OT::IGF | $0 | $36,443,590 | August 29, 2016 | August 31, 2020 | Mclean, VA | usaspending.gov |
| N0017819D7194 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 12314423F0162 | Department of Agriculture | Delivery Order | 541511 | PROVIDE MIDAS APPLICATION MAINTENANCE AND DEVELOPMENT SUPPORT SERVICES FOR THE DELIVERY OF CONSISTENT, MODERN AND COST-EFFECTIVE BUSINESS SO | $-150 | $1,727,490 | March 20, 2023 | September 19, 2023 | Fort Collins, CO | usaspending.gov |
| 75N96019F00038 | Department of Health and Human Services | Delivery Order | 541512 | ATTAIN - MAINTENANCE AND DEVELOPMENT SUPPORT FOR NIEHS ENTERPRISE APPLICATIONS (NEA) | $-976 | $532,538 | December 28, 2018 | April 30, 2020 | Butner, NC | usaspending.gov |
| DEDT0013924 | Department of Energy | Delivery Order | 541512 | "IGF::OT::IGF" TASK ORDER FOR INFORMATION TECHNOLOGY SUPPORT SERVICES | $-13,499 | $96,486,901 | October 26, 2017 | July 31, 2023 | Morgantown, WV | usaspending.gov |
| AG3144D170318 | Department of Agriculture | Delivery Order | 541512 | IGF::CL::IGF FARM PROGRAMS DEVELOPMENT SAP | $-28,203 | $22,330,100 | September 20, 2017 | April 4, 2024 | Kansas City, MO | usaspending.gov |
| 68HE0H18F1516 | Environmental Protection Agency | Delivery Order | 541511 | INFORMATION SECURITY SUPPORT | $-67,243 | $13,668,790 | August 27, 2018 | November 27, 2023 | Durham, NC | usaspending.gov |
| 693JJ320F000290 | Department of Transportation | BPA Call | 541511 | TO PROVIDE ISSO SERVICES TO THE OST OCIO. | $-83,519 | $2,349,883 | July 29, 2020 | January 29, 2024 | Washington, DC | usaspending.gov |
| 75N96019F00039 | Department of Health and Human Services | Delivery Order | 541512 | ATTAIN, LLC:1181089 [19-005836] BRT | $-104,232 | $494,442 | April 1, 2019 | March 30, 2020 | Durham, NC | usaspending.gov |
| 75P00119F00016 | Department of Health and Human Services | Delivery Order | 541512 | ATTAIN HCAS APPLICATION SUPPORT PACKAGE | $-154,599 | $7,474,525 | December 18, 2018 | September 8, 2021 | Washington, DC | usaspending.gov |
| 75N96019F00020 | Department of Health and Human Services | Delivery Order | 541512 | IT INFRASTRUCTURE | $-176,453 | $10,310,911 | November 13, 2018 | April 14, 2020 | Mclean, VA | usaspending.gov |
| BA07 | Department of Defense | Delivery Order | 541512 | IGF::OT::IGF ARMY SHARED SERVICES CENTER SMALL BUSINESS TASK ORDER FOR LOGISTICS MODERNIZATION PROGRAM (LMP) SUSTAINMENT SUPPORT SERVICES, I | $-1,587,684 | $138,557,313 | June 4, 2015 | September 1, 2022 | Vienna, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541715
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.