Data / Federal awards / NAICS 541519 / METAPHASE CONSULTING LLC
METAPHASE CONSULTING LLC: 158 federal contract awards, $191.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
METAPHASE CONSULTING LLC (UEI ZH8ACM4ZWDL7), Reston, VA, received 158 federal prime contract awards with $191.6 million obligated in fiscal years 2024 to 2027, from 21 agencies under 9 NAICS codes. Its largest buyer is Department of Homeland Security ($95.8 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, 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.
- ZH8ACM4ZWDL7UEI
- Reston, VALocation
- Small BusinessBusiness size
- 158Contract awards
- $191.6 millionObligated
- 2023-10-23First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 72 | $73.2 million |
| 541512 | Computer Systems Design Services | 30 | $48.9 million |
| 541330 | Engineering Services | 11 | $45.8 million |
| 541611 | Administrative Management and General Management Consulting Services | 32 | $20.3 million |
| 541511 | Custom Computer Programming Services | 7 | $3.1 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $342,837 |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 48 | $95.8 million |
| Department of the Treasury | 20 | $24.2 million |
| Department of State | 20 | $15.6 million |
| Department of the Interior | 6 | $13 million |
| Department of Agriculture | 13 | $9.5 million |
| Department of Education | 2 | $6.4 million |
| Federal Maritime Commission | 1 | $5.4 million |
| Department of Energy | 1 | $3.7 million |
| Department of Defense | 3 | $3.2 million |
| National Science Foundation | 3 | $3.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $90.9 million |
| FY2025 | $45.1 million |
| FY2026 | $55.7 million |
Contract awards
The 50 largest of 158 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSD24FR0000011 | Department of Homeland Security | Delivery Order | 541330 | STRATEGIC COMMUNICATIONS (STRATCOM) SUPPORT SERVICES | $10,002,094 | $10,002,094 | April 15, 2024 | April 14, 2027 | Vienna, VA | usaspending.gov |
| 70B01C24F00000342 | Department of Homeland Security | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE TECHNICAL AND OPERATIONAL PROFESSIONAL SUPPORT SERVICES FOR U.S. CUSTOMS AND BORDER PROTECTION (CBP), ENTERPRIS | $9,708,356 | $9,708,356 | May 31, 2024 | May 31, 2027 | Washington, DC | usaspending.gov |
| 140D0424F1000 | Department of the Interior | Delivery Order | 541512 | THE INTERIOR BUSINESS CENTER (IBC) IS A FEDERAL SHARED SERVICES PROVIDER THAT OFFERS BUSINESS MANAGEMENT SOLUTIONS TO INTERNAL CUSTOMERS WIT | $9,302,431 | $9,302,431 | August 14, 2024 | August 13, 2027 | Reston, VA | usaspending.gov |
| 70RCSJ23FR0000053 | Department of Homeland Security | Delivery Order | 541330 | SCHOOL SAFETY TASK FORCE OPERATIONAL SUPPORT | $7,015,310 | $9,862,679 | September 29, 2023 | March 28, 2027 | Arlington, VA | usaspending.gov |
| 70RCSA21FR0000112 | Department of Homeland Security | Delivery Order | 541330 | AWARD TASK ORDER UNDER OASIS SB CONTRACT VEHICLE. | $6,600,895 | $29,695,688 | September 30, 2021 | March 29, 2026 | Washington, DC | usaspending.gov |
| 70T03023F7667N081 | Department of Homeland Security | Delivery Order | 541512 | SALESFORECE CENTER OF EXCELLENCE 2 | $6,500,515 | $8,739,061 | September 29, 2023 | September 28, 2027 | Reston, VA | usaspending.gov |
| 70RCSA21FR0000107 | Department of Homeland Security | Delivery Order | 541330 | CISA/OCFO TAS: 70-21-0566 ITAR ID: N/A THE PURPOSE OF THIS $0 PLANNING PR IS TO PROVIDE ALL PERTINENT DOCUMENTS SO OPO CAN START THIS PR ACT | $6,378,122 | $25,101,053 | September 30, 2021 | September 29, 2025 | Arlington, VA | usaspending.gov |
| 91990023F0047 | Department of Education | Delivery Order | 541512 | INFORMATION TECHNOLOGY AND INVESTMENT MANAGEMENT SERVICES FOR THE U.S. DEPARTMENT OF EDUCATION. | $6,017,046 | $7,250,698 | July 26, 2023 | February 25, 2027 | Washington, DC | usaspending.gov |
| 2032L225F00043 | Department of the Treasury | BPA Call | 541519 | AWARD TASK ORDER 004 FOR TREASURY ENTERPRISE NETWORK SUPPORT OFF THE INFORMATION TECHNOLOGY FINANCIAL MANAGEMENT SUPPORT SERVICES (ITFMSS) B | $5,902,886 | $5,902,886 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 2032H524F00280 | Department of the Treasury | Delivery Order | 541512 | THIS IS AN AWARD FOR LOAN MANAGEMENT CONTROL SYSTEM (LMCS) INFORMATION TECHNOLOGY (IT) OPERATIONS AND MAINTENANCE SUPPORT SERVICES | $5,816,244 | $5,816,244 | May 15, 2024 | May 14, 2027 | Washington, DC | usaspending.gov |
| 65310224F00018 | Federal Maritime Commission | Delivery Order | 541512 | CONTRACT TO MODERNIZE IT APPLICATIONS | $5,444,398 | $5,444,398 | September 30, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 70FA2026F00000070 | Department of Homeland Security | BPA Call | 541519 | EPMSS CALL ORDER #27, GRANT MANAGEMENT STRATEGIC ANALYSIS AND TECHNICAL SERVICES (SATS) | $4,999,968 | $4,999,968 | September 29, 2026 | September 28, 2027 | Reston, VA | usaspending.gov |
| 70FA2024F00000061 | Department of Homeland Security | BPA Call | 541519 | EPMSS CO#21, SHELTER AND SERVICES PROGRAM (SSP) SUPPORT - PHASE 2 | $4,969,714 | $4,969,714 | September 30, 2024 | September 26, 2025 | Reston, VA | usaspending.gov |
| 19AQMM24F7474 | Department of State | BPA Call | 541519 | ---------- GTM NEXT OM SUPPORT STATEMENT OF WORK | $4,509,769 | $4,509,769 | September 29, 2024 | September 28, 2026 | Reston, VA | usaspending.gov |
| 70RCSJ24P00000001 | Department of Homeland Security | Purchase Order | 541611 | GOVERNANCE FRAMEWORK SUPPORT | $4,492,066 | $4,492,066 | October 27, 2023 | April 30, 2025 | Reston, VA | usaspending.gov |
| 19AQMM24F7471 | Department of State | BPA Call | 541519 | GTM TALENTMAP | $4,242,827 | $6,179,121 | September 29, 2024 | September 28, 2026 | Reston, VA | usaspending.gov |
| 70FA2024F00000021 | Department of Homeland Security | BPA Call | 541519 | EPMSS CO16 PROGRAMMATIC AND ADMINISTRATIVE SUPPORT FOR THE SHELTER AND SERVICES PROGRAM TO THE GRANTS PROGRAM DIRECTORATE | $4,081,683 | $4,081,683 | April 27, 2024 | April 26, 2025 | Herndon, VA | usaspending.gov |
| 89233125FNA400674 | Department of Energy | Delivery Order | 541512 | PROGRAM MANAGEMENT BUSINESS OPERATIONS | $3,675,488 | $3,675,488 | February 1, 2025 | October 31, 2026 | Washington, DC | usaspending.gov |
| 140D0424C0021 | Department of the Interior | Definitive Contract | 541512 | WEBSITE SERVICES SUPPORT FOR THE BUREAU OF ECONOMIC ANALYSIS ESTIMATED INFORMATION TECHNOLOGY SYSTEM (BEA-EITS) | $3,485,436 | $5,279,402 | January 1, 2024 | December 31, 2026 | Herndon, VA | usaspending.gov |
| 70B01C24C00000014 | Department of Homeland Security | Definitive Contract | 541611 | FINANCIAL PRACTICE BUSINESS STUDY AND BUSINESS PROCESS REVIEW. | $3,370,107 | $3,380,107 | April 1, 2024 | November 15, 2024 | Washington, DC | usaspending.gov |
| HQ003424C0150 | Department of Defense | Definitive Contract | 541611 | FEDERAL CREDIT PROGRAM DEVELOPMENT SUPPORT SERVICES | $3,190,258 | $3,190,258 | September 30, 2024 | March 29, 2026 | Arlington, VA | usaspending.gov |
| 12314426F0360 | Department of Agriculture | BPA Call | 541519 | UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) PROCUREMENT SYSTEMS DIVISION (PSD) CALL ORDER FOR INTEGRATED ACQUISITION SYSTEM (IAS) INFORMA | $3,063,883 | $3,063,883 | September 1, 2026 | August 31, 2031 | Reston, VA | usaspending.gov |
| 2032L225F00031 | Department of the Treasury | BPA Call | 541519 | INFORMATION TECHNOLOGY FINANCIAL MANAGEMENT SUPPORT SERVICES (ITFMSS) TCLOUD FINANCIAL OPERATIONS SUPPORT TASK ORDER #9 | $2,736,442 | $2,736,442 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 15M10523FA4700001 | Department of Justice | Delivery Order | 541330 | JSD PROFESSIONAL SUPPORT SERVICES | $2,651,189 | $16,099,279 | October 1, 2022 | March 31, 2028 | Reston, VA | usaspending.gov |
| 70FA2026F00000053 | Department of Homeland Security | BPA Call | 541519 | EPMSS CALL ORDER #25, GRANT MANAGEMENT AND TECHNICAL SERVICES (GMATS) SURGE SUPPORT - PHASE 2 | $2,614,866 | $2,614,866 | September 5, 2026 | September 4, 2027 | Reston, VA | usaspending.gov |
| 70FA2026F00000055 | Department of Homeland Security | BPA Call | 541519 | EPMSS CALL ORDER #26, GRANT MANAGEMENT AND TECHNICAL SERVICES (GMATS) SURGE SUPPORT - PHASE 3 | $2,614,361 | $2,614,361 | September 28, 2026 | September 27, 2027 | Reston, VA | usaspending.gov |
| 70B01C25C00000010 | Department of Homeland Security | Definitive Contract | 541519 | THE CONTRACTOR SHALL SUPPORT AN INFORMATION TECHNOLOGY FINANCIAL PRACTICE BUSINESS STUDY. | $2,499,881 | $2,499,881 | January 24, 2025 | June 24, 2025 | Washington, DC | usaspending.gov |
| 70CMSW23FR0000072 | Department of Homeland Security | Delivery Order | 541330 | PERSONAL PROPERTY, MAIL AND PRINT SUPPORT SERVICES | $2,405,522 | $3,046,336 | June 30, 2023 | April 29, 2027 | Herndon, VA | usaspending.gov |
| 19AQMM26F7265 | Department of State | BPA Call | 541519 | CONTRACTOR SUPPORT TO SUSTAIN, OPERATE, MAINTAIN, MODERNIZE, AND ENHANCE THE TALENTMAP APPLICATION AND ITS RELATED COMPONENTS WITHIN THE INT | $2,118,390 | $2,118,390 | September 29, 2026 | September 28, 2027 | Washington, DC | usaspending.gov |
| 19AQMM24C0042 | Department of State | Definitive Contract | 541611 | PROGRAM MANAGEMENT OFFICE SUPPORT SERVICES | $2,074,355 | $2,142,509 | March 7, 2024 | September 6, 2026 | Arlington, VA | usaspending.gov |
| 70FA2024F00000068 | Department of Homeland Security | BPA Call | 541519 | EPMSS CALL ORDER #22 FOR CDRZ ENHANCED OPERATIONAL PROGRAM SUPPORT (XDO) | $2,066,934 | $2,066,934 | September 30, 2024 | May 23, 2025 | Reston, VA | usaspending.gov |
| 2032H522P00088 | Department of the Treasury | Purchase Order | 541519 | METAPHASE CONSULTING | $2,054,021 | $4,174,286 | September 27, 2022 | December 31, 2026 | Herndon, VA | usaspending.gov |
| 19AQMM26F7246 | Department of State | BPA Call | 541519 | HR NOW OM SUPPORT | $2,012,928 | $2,551,914 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 70FA2025F00000021 | Department of Homeland Security | BPA Call | 541519 | EPMSS CO#23, PROGRAMMATIC, ADMINISTRATIVE, AND STRATEGIC SUPPORT (PASS) | $2,009,654 | $2,009,654 | March 31, 2025 | March 30, 2026 | Reston, VA | usaspending.gov |
| 86615622C00004 | Department of Housing and Urban Development | Definitive Contract | 541611 | DISPUTE RESOLUTION | $2,002,146 | $3,253,998 | April 21, 2022 | April 20, 2027 | Reston, VA | usaspending.gov |
| 70FA2026F00000016 | Department of Homeland Security | BPA Call | 541519 | EPMSS CALL ORDER #24, GRANTS MANAGEMENT AND TECHNICAL SUPPORT (GMATS) | $1,997,701 | $1,997,701 | May 21, 2026 | May 20, 2029 | Reston, VA | usaspending.gov |
| 692M1523F00154 | Department of Transportation | BPA Call | 541611 | CAPITAL PLANNING & INVESTMENT CONTROLS (CPIC) AND CORPORATE INVESTMENT MANAGEMENT SYSTEM (CIMS) SUPPORT SERVICES | $1,843,821 | $2,017,088 | July 28, 2023 | August 31, 2027 | Herndon, VA | usaspending.gov |
| 12SAD123F0014 | Department of Agriculture | BPA Call | 541519 | CLIN 0001 - FOCUS AREA 2: ENTERPRISE ARCHITECTURE SUPPORT EA SUPPORT; AAR# 223276;(POP ESTIMATED // 12 MO FROM DATE OF AWARD); INVESTMENT ID | $1,791,467 | $3,540,944 | June 1, 2023 | May 31, 2025 | Washington, DC | usaspending.gov |
| 70FA2024F00000054 | Department of Homeland Security | BPA Call | 541519 | EPMSS CO#20 CYBERSECURITY TECHNICAL, ADMINISTRATIVE AND PROGRAMMATIC SUPPORT (CTAPS) FOR GRANT PROGRAMS DIRECTORATE (GPD) | $1,726,885 | $1,726,885 | September 26, 2024 | September 25, 2025 | Herndon, VA | usaspending.gov |
| 12314424F0545 | Department of Agriculture | Delivery Order | 541512 | FOREIGN AGRICULTURAL SERVICE (FAS) WEBSITE MODERNIZATION AND MAINTENANCE | $1,613,681 | $1,613,681 | September 28, 2024 | March 27, 2027 | Reston, VA | usaspending.gov |
| 49100423C0051 | National Science Foundation | Definitive Contract | 541519 | SUPPORT FOR THE CHIEF DATA OFFICER | $1,577,000 | $4,486,494 | October 1, 2023 | September 30, 2025 | Reston, VA | usaspending.gov |
| 72MC1022C00008 | Agency for International Development | Definitive Contract | 541611 | METAPHASE CLIENT SERVICES AND IT DEMAND MANAGEMENT | $1,524,715 | $3,769,062 | June 21, 2022 | February 26, 2025 | Washington, DC | usaspending.gov |
| 49100423F0241 | National Science Foundation | Delivery Order | 541519 | KNOWLEDGE MANAGEMENT SOFTWARE | $1,477,595 | $3,060,626 | September 21, 2023 | September 20, 2025 | Alexandria, VA | usaspending.gov |
| 70FA2024F00000053 | Department of Homeland Security | BPA Call | 541519 | EPMSS CALL ORDER #19, GRANT PROGRAM ASSESSMENT SUPPORT (GPAS) | $1,473,532 | $1,473,532 | August 26, 2024 | September 29, 2025 | Herndon, VA | usaspending.gov |
| 70FA2024F00000033 | Department of Homeland Security | BPA Call | 541519 | EPMSS CALL ORDER #17, PROGRAMMATIC AND ADMINISTRATIVE SUPPORT (PAS) FOR GRANT PROGRAMS DIRECTORATE (GPD) | $1,450,270 | $1,450,270 | May 1, 2024 | March 30, 2025 | Herndon, VA | usaspending.gov |
| 70CMSW26FR0000004 | Department of Homeland Security | Delivery Order | 541512 | THE PURPOSE OF THIS AWARD IS TO OBTAIN DATA MANAGEMENT PROFESSIONAL SUPPORT SERVICES FOR THE IMMIGRATION AND CUSTOMS ENFORCEMENT'S FINANCIAL | $1,424,729 | $1,424,729 | January 28, 2026 | January 27, 2027 | Washington, DC | usaspending.gov |
| 2032L225F00009 | Department of the Treasury | BPA Call | 541519 | ITFMSS BPA TASK ORDER 0002 ACQUISITION & BUDGET SUPPORT | $1,404,478 | $1,404,478 | August 15, 2025 | August 14, 2027 | Washington, DC | usaspending.gov |
| 12314426C0007 | Department of Agriculture | Definitive Contract | 541519 | ASSESS CURRENT SYSTEMS, IMPLEMENT UPDATES IN NON-PRODUCTION ENVIRONMENTS, AND PROMOTE TO PRODUCTION USING SDLC, AND ENSURE COMPLIANCE WITH S | $1,345,070 | $1,345,070 | February 23, 2026 | November 22, 2026 | Reston, VA | usaspending.gov |
| 2032H523F00795 | Department of the Treasury | Delivery Order | 541519 | SERVICENOW EXPERTISE TO SUPPORT THE DEPLOYMENT OF THE SERVICENOW ITSM AIRS PRODUCT OFFERING TO NEW CUSTOMERS. AS AN OPTIONAL TASK, PROCUREME | $1,237,194 | $2,629,194 | September 29, 2023 | September 28, 2026 | Washington, DC | usaspending.gov |
| 12314424C0042 | Department of Agriculture | Definitive Contract | 541512 | DEVELOPMENT ON SEVERAL APPLICATIONS CREATED IN THE MICROSOFT 365 POWER PLATFORM. | $1,166,762 | $1,166,762 | July 11, 2024 | January 10, 2027 | Reston, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541330
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.