Data / Federal awards / NAICS 541712 / MICRO SYSTEMS CONSULTANTS, INC.
MICRO SYSTEMS CONSULTANTS, INC.: 38 federal contract awards, $18.8 million obligated (FY2024 to FY2027)
MICRO SYSTEMS CONSULTANTS, INC. (UEI DK3YDPKR7DA9), Falls Church, VA, received 38 federal prime contract awards with $18.8 million obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of Transportation ($10.9 million) and its largest code is NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology).
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- UEI
- DK3YDPKR7DA9
- Parent organization
- MICRO SYSTEMS CONSULTANTS, INC
- Location
- Falls Church, VA
- Business size
- Small Business
- Contract awards
- 38
- Obligated
- $18.8 million
- First action in window
- 2023-10-27
- Latest action
- 2026-09-18
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 6 | $10.9 million |
| 541512 | Computer Systems Design Services | 3 | $8.5 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $2,500 |
| 541519 | Other Computer Related Services | 2 | $0 |
| 541611 | Administrative Management and General Management Consulting Services | 6 | $-23,628 |
| 541330 | Engineering Services | 17 | $-28,511 |
| 541612 | Human Resources Consulting Services | 3 | $-580,996 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 6 | $10.9 million |
| Department of Labor | 2 | $8.5 million |
| General Services Administration | 6 | $2,500 |
| Department of Defense | 5 | $-108,432 |
| Department of Homeland Security | 3 | $-221,983 |
| Department of State | 16 | $-302,720 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.2 million |
| FY2025 | $6.1 million |
| FY2026 | $5.5 million |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1605TA24F00006 | Department of Labor | Delivery Order | 541512 | TECHNICAL APPLICATION SUPPORT SERVICES (TASS) | $8,603,262 | $8,806,305 | December 27, 2023 | August 15, 2026 | Washington, DC | usaspending.gov |
| 693KA923F00049 | Department of Transportation | BPA Call | 541712 | EFAST PA 23-020-CS AIRPORTS ENGINEERING SUPPORT | $4,703,980 | $6,241,954 | March 10, 2023 | March 30, 2027 | Washington, DC | usaspending.gov |
| 693KA925F00127 | Department of Transportation | BPA Call | 541712 | EFAST PA 25-001-CS ARP BUSINESS PROCESS AND COMPUTER SYSTEMS SERVICES | $3,550,394 | $3,550,394 | September 11, 2025 | September 14, 2027 | Washington, DC | usaspending.gov |
| 0005 | Department of Transportation | BPA Call | 541712 | IGF::OT::IGF EFAST PA 17-054-NV ARP BUSINESS PROCESS SUPPORT | $2,686,686 | $7,987,835 | August 2, 2017 | April 10, 2026 | Washington, DC | usaspending.gov |
| 70RFP318FREH00025 | Department of Homeland Security | Delivery Order | 541330 | IGF::CL,CT::IGF NATIONAL WEAPON AND DETECTION TRAINING PROGRAM (NWDTP) TRAINING INSTRUCTORS AT FLETC, BRUNSWICK, GA | $375,319 | $2,155,060 | October 29, 2018 | October 28, 2024 | Brunswick, GA | usaspending.gov |
| 19AQMM19F4109 | Department of State | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE THREE COST ESTIMATORS TO PROVIDE COST ESTIMATING SUPPORT. | $128,299 | $2,940,452 | September 23, 2019 | September 26, 2024 | Arlington, VA | usaspending.gov |
| W911YU18F0006 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF - OTHER FUNCTIONS | $20,536 | $476,577 | July 1, 2018 | March 31, 2024 | Barrigada, GU | usaspending.gov |
| 47QRCA25DU227 | General Services Administration | IDC | 541690 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| GS02Q16DCR0059 | General Services Administration | IDC | 541612 | HUMAN CAPITAL AND TRAINING SOLUTIONS, IGF::OT::IGF | $0 | $4,600,000,000 | May 11, 2016 | usaspending.gov | ||
| GS00Q14OADS127 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| GS02Q16DCR0099 | General Services Administration | IDC | 541612 | HUMAN CAPITAL AND TRAINING SOLUTIONS, IGF::OT::IGF | $0 | $150,000,000 | May 13, 2016 | usaspending.gov | ||
| GS35F357GA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $7,026,520 | April 6, 2017 | usaspending.gov | ||
| DTFAWA11A00037CALL0003 | Department of Transportation | BPA Call | 541712 | ARP BUSINESS PROCESS SUPPORT WITH FAA EFAST IGF::OT::IGF | $0 | $2,201,017 | September 25, 2014 | May 24, 2018 | Falls Church, VA | usaspending.gov |
| DTFAWA11A00037 | Department of Transportation | BPA | 541712 | CYBER SECURITY ISSUE PAPAERS AND SPECIAL CONDITIONS SUPPORT SERVICES, DTFAWA11A-00037, TONG VU $233,219.26 TAS:: ::TAS IGF::OT::IGF | $0 | $233,219 | September 20, 2012 | usaspending.gov | ||
| SP470924D0053 | Department of Defense | IDC | 541519 | DLA J6 ENTERPRISE TECHNOLOGY SERVICES 2.0 IDIQ AWARD | $0 | $11,930,670,028 | October 21, 2024 | usaspending.gov | ||
| 47QTCH18D0040 | General Services Administration | GWAC | 541512 | GOVERNMENTWIDE ACQUISITION CONTRACT TO PROVIDE CUSTOMIZED INFORMATION TECHNOLOGY (IT) SERVICES AND IT SERVICES-BASED SOLUTIONS | $0 | $6,100,000,000 | February 23, 2018 | usaspending.gov | ||
| SAQMMA17F4747 | Department of State | Delivery Order | 541330 | THIRD PARTY CONTRACTORS TO SUPPORT OBO/CM.IGF::CL::IGF | $-0 | $2,697,314 | September 28, 2017 | November 5, 2022 | Falls Church, VA | usaspending.gov |
| SAQMMA15F2927 | Department of State | Delivery Order | 541611 | IGF::CL::IGF FUNDING OBLIGATION | $-1 | $412,254 | September 13, 2015 | August 31, 2018 | Washington, DC | usaspending.gov |
| SAQMMA17F0036 | Department of State | Delivery Order | 541611 | POSITION FOR A INTERIM COA OFSD ADVISOR. IGF::CT::IGF | $-18 | $19,280 | October 24, 2016 | December 16, 2016 | Washington, DC | usaspending.gov |
| SAQMMA16F3063 | Department of State | Delivery Order | 541611 | IGF::CL::IGF POSITION FOR RESEARCH CONSULTANT | $-47 | $65,762 | August 2, 2016 | March 31, 2017 | Falls Church, VA | usaspending.gov |
| 19AQMM18F0646 | Department of State | Delivery Order | 541611 | PROFESSIONAL STAFFING SERVICES IN SUPPORT OF CSO BUREAU ONE YEAR PERIOD OF PERFORMANCE (MULTIPLE POSITIONS) | $-190 | $1,067,579 | January 29, 2018 | January 31, 2019 | Washington, DC | usaspending.gov |
| DTFAWA11A00037CALL0004 | Department of Transportation | BPA Call | 541712 | THIS TASK ORDER PROVIDES PROGRAMMATIC, TECHNICAL, AND ADVISORY SUPPORT TO THE FEDERAL AVIATION ADMINISTRATION (FAA) OFFICE OF AIRPORT SAFETY | $-1,737 | $8,503,219 | September 8, 2016 | March 31, 2023 | Falls Church, VA | usaspending.gov |
| 19AQMM18F1302 | Department of State | Delivery Order | 541611 | IGF::CL::IGF FUNDING OBLIGATION | $-1,820 | $2,832,560 | April 12, 2018 | April 15, 2019 | Washington, DC | usaspending.gov |
| 19AQMM19F0701 | Department of State | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR ONE RECORDS MANAGEMENT SPECIALIST TO SUPPORT THE OFFICE OF DESIGN AND ENGINEERING (OBO/PDCS/DE). | $-2,841 | $496,140 | February 7, 2019 | January 13, 2020 | Falls Church, VA | usaspending.gov |
| FA890318F0187 | Department of Defense | Delivery Order | 541330 | ADVISORY&ASSISTANCE SERVICES FOR AIR FORCE CIVIL ENGINEER CENTER'S ENVIRONMENTAL MANAGEMENT | $-4,822 | $579,955 | July 2, 2019 | January 4, 2021 | Jbsa Lackland, TX | usaspending.gov |
| 19AQMM19F0555 | Department of State | Delivery Order | 541330 | THIS TASK ORDER AWARDS ONE JR. COST ESTIMATOR TO SUPPORT THE OFFICE OF COST MANAGEMENT. | $-6,039 | $611,365 | January 18, 2019 | January 13, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM19F1592 | Department of State | Delivery Order | 541330 | THIS TASK ORDER AWARDS A TPC TO PROVIDE 3 JUNIOR COST ESTIMATORS. | $-13,815 | $1,540,415 | May 8, 2019 | April 7, 2024 | Arlington, VA | usaspending.gov |
| 70Z08319FPCR16000 | Department of Homeland Security | Delivery Order | 541330 | ENGINEERING/CONSTRUCTION SERVICES FOR DRISTRICT 9 AT USCG CEU CLEVELAND, OH | $-16,307 | $700,071 | September 1, 2019 | February 28, 2023 | Cleveland, OH | usaspending.gov |
| 19AQMM19F0700 | Department of State | Delivery Order | 541330 | TASK ORDER FOR ONE JR. COST ESTIMATOR TO SUPPORT THE OFFICE OF COST MANAGEMENT (OBO/PDCS/COST). | $-21,141 | $625,097 | February 7, 2019 | January 13, 2020 | Falls Church, VA | usaspending.gov |
| SAQMMA15F2404 | Department of State | Delivery Order | 541611 | CLIN2001E3/ES SENIOR ADVISOR FOR COUNTRY ACCOUNTABILITY AND OVERSITE PROPODSED CONTRACTOR - S. ALINDER IGF::CL::IGF | $-21,552 | $70,627 | July 1, 2015 | March 31, 2016 | Falls Church, VA | usaspending.gov |
| W81XWH19F0557 | Department of Defense | Delivery Order | 541330 | PROGRAM MANAGEMENT SUPPORT | $-57,312 | $15,813,167 | September 18, 2019 | July 17, 2024 | Fredericksburg, VA | usaspending.gov |
| 19AQMM18F3203 | Department of State | Delivery Order | 541330 | THE SHALL CONTRACTOR TO PROVIDE TPC ARCHITECT SERVICES | $-60,153 | $1,415,432 | August 26, 2018 | February 26, 2024 | Falls Church, VA | usaspending.gov |
| FA890319F0331 | Department of Defense | Delivery Order | 541330 | ON-SITE SUPPORT FOR MILITARY CONSTRUCTION PROGRAM IN SUPPORT OF THE MILITARY CONSTRUCTION FORWARD OPERATING AGENCY AIR FORCE CIVIL ENGINEER | $-66,833 | $1,757,708 | September 23, 2019 | September 26, 2024 | United Kingdom | usaspending.gov |
| 19AQMM19F0634 | Department of State | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS TO INCREMENTALLY FUND BASE PERIOD (JANUARY 14, 2019 - JANUARY 13, 2020) FOR ONE COST ESTIMATOR TO SUPPORT | $-69,448 | $929,423 | February 1, 2019 | January 13, 2024 | Arlington, VA | usaspending.gov |
| 1605DC18F00391 | Department of Labor | Delivery Order | 541512 | PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION TO MAINTAIN EBSAS TECHNICAL APPLICATION SUPPORT SERVICES. IGF::OT::IGF | $-75,040 | $18,427,787 | September 26, 2018 | December 27, 2023 | Washington, DC | usaspending.gov |
| 19AQMM19F4281 | Department of State | Delivery Order | 541330 | THE CONTRACTOR SHALL PROVIDE THIRD PARTY CONTRACTORS (TPC) TO PROVIDE STAFF AS AUGMENTATION SUPPORT IN OBO/CM FOR ONE BASE YEAR AND FOUR OPT | $-101,438 | $2,934,742 | September 25, 2019 | September 24, 2022 | Arlington, VA | usaspending.gov |
| 19AQMM19F0702 | Department of State | Delivery Order | 541330 | THIS TASK ORDER AWARDS ) ONE LANDSCAPE ARCHITECT TO SUPPORT THE OFFICE OF DESIGN AND ENGINEERING'S ARCHITECTURAL DIVISION (OBO/PDCS/DE/AD) | $-132,516 | $1,255,756 | February 7, 2019 | January 13, 2020 | Falls Church, VA | usaspending.gov |
| 70RCSA21FR0000062 | Department of Homeland Security | Delivery Order | 541612 | THE PURPOSE OF THIS AMENDMENT IS TO PROVIDE ADDITIONAL FUNDING IN THE AMOUNT OF $234,884.53 TO AWARD A NEW TASK ORDER FOR PROGRAM MANAGEMENT | $-580,996 | $4,432,737 | August 16, 2021 | August 17, 2024 | Falls Church, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541690
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.