Data / Federal awards / NAICS 541330 / MIRACLE SYSTEMS LLC
MIRACLE SYSTEMS LLC: 44 federal contract awards, $338.5 million obligated (FY2024 to FY2027)
MIRACLE SYSTEMS LLC (UEI FNKXRJDWJAD1), Arlington, VA, received 44 federal prime contract awards with $338.5 million obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is General Services Administration ($339.7 million) and its largest code is NAICS 541330 Engineering Services.
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- FNKXRJDWJAD1UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 44Contract awards
- $338.5 millionObligated
- 2023-11-01First action in window
- 2026-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 26 | $334.8 million |
| 541219 | Other Accounting Services | 11 | $3.1 million |
| 541519 | Other Computer Related Services | 3 | $644,004 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $500 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 8 | $339.7 million |
| Department of Transportation | 2 | $644,004 |
| Department of Defense | 6 | $311,305 |
| Export-Import Bank of the United States | 2 | $-288,221 |
| Department of State | 11 | $-460,035 |
| Department of Homeland Security | 15 | $-1,402,501 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $105.9 million |
| FY2025 | $108.6 million |
| FY2026 | $124 million |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFRA21F0038 | General Services Administration | Delivery Order | 541330 | CISA PROGRAM MANAGEMENT SUPPORT SERVICES PMSS AWARD | $206,068,145 | $358,706,538 | September 27, 2021 | September 26, 2027 | Arlington, VA | usaspending.gov |
| 47QFCA25F0008 | General Services Administration | Delivery Order | 541330 | MC&FP MODES BRIDGE | $85,563,218 | $85,678,043 | January 22, 2025 | October 21, 2026 | Arlington, VA | usaspending.gov |
| 47QFCA20F0006 | General Services Administration | Delivery Order | 541330 | THE PURPOSE OF THIS TO IS TO PROVIDE SUPPORT TO MC&FP FOR ALL O&E ACTIVITIES, PROGRAMS, POLICIES, AND RESOURCES INCLUDING STAKEHOLDER AFFAIR | $48,076,700 | $195,040,449 | January 21, 2020 | January 21, 2025 | Arlington, VA | usaspending.gov |
| 70FA4024F00000089 | Department of Homeland Security | BPA Call | 541219 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE ANALYTIC SUPPORT SERVICES FOR THE FEMA HERMIT'S PEAK CLAIM OFFICE. THIS IS A FIRM-FIXED-PRICE ( | $1,246,594 | $1,246,594 | February 1, 2024 | December 12, 2024 | Washington, DC | usaspending.gov |
| 70FA4023F00000327 | Department of Homeland Security | BPA Call | 541219 | THE PURPOSE OF THIS IS CALL ORDER IS TO SUPPORT THE COLLABORATIVE DEVELOPMENT OF AN EVIDENCE-BUILDING AND EVIDENCE-USING CULTURE AT FEMA BY | $720,736 | $2,055,805 | June 28, 2023 | December 12, 2024 | Arlington, VA | usaspending.gov |
| 70FA4024F00000281 | Department of Homeland Security | BPA Call | 541219 | THE PURPOSE OF THIS CALL ORDER IS TO ACQUIRE PROGRAMMATIC AND TECHNICAL SUPPORT FOR FEMA'S PLANNING ASSISTANT FOR RESILIENT COMMUNITIES (PAR | $574,371 | $574,371 | June 5, 2024 | April 4, 2025 | Washington, DC | usaspending.gov |
| FA259519FA006 | Department of Defense | Delivery Order | 541330 | NORAD&USNORTHCOM/J723 NATIONAL GUARD JOINT TRAINING, EXERCISE AND READINESS SUPPORT | $558,933 | $13,556,876 | September 1, 2019 | November 30, 2024 | Colorado Springs, CO | usaspending.gov |
| 70FA4024F00000144 | Department of Homeland Security | BPA Call | 541219 | THE PURPOSE OF THIS CALL ORDER IS TO PROCURE PROGRAM MANAGEMENT SUPPORT. | $539,383 | $539,383 | March 25, 2024 | May 30, 2025 | Arlington, VA | usaspending.gov |
| 693JJ425F00007N | Department of Transportation | Delivery Order | 541519 | TITLE: ELECTRONIC FIELD OPERATIONS MANUAL (EFOTM) / GUARD TASK ORDER OPERATIONS AND MAINTENANCE OF THE EFOTM/GUARD SYSTEM. | $470,589 | $470,589 | April 22, 2025 | October 21, 2026 | Arlington, VA | usaspending.gov |
| 70FA4024F00000368 | Department of Homeland Security | BPA Call | 541219 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE QUANTITATIVE ANALYTICS AND DATA MANAGEMENT SUPPORT SERVICES TO FEMA'S OFFICE OF THE CHIEF ADMIN | $465,090 | $465,090 | August 24, 2024 | August 23, 2025 | Washington, DC | usaspending.gov |
| 70B01C19F00000175 | Department of Homeland Security | Delivery Order | 541330 | OASIS SMALL BUSINESS TASK ORDER FOR ENVIRONMENTAL SUPPORT SERVICES. | $344,450 | $13,779,437 | September 1, 2019 | January 1, 2025 | Washington, DC | usaspending.gov |
| 70FA4024F00000449 | Department of Homeland Security | BPA Call | 541219 | IN SUPPORT OF THE ENTERPRISE ANALYTICS DIVISION (EAD), THE PURPOSE OF THIS FIRM FIXED PRICE CALL ORDER IS TO CONDUCT EVALUABILITY ASSESSMENT | $268,000 | $268,000 | September 20, 2024 | December 12, 2024 | Arlington, VA | usaspending.gov |
| 693JJ419F999016 | Department of Transportation | Delivery Order | 541519 | THE PURPOSE OF THIS AWARD IS TO PROCURE SERVICES FOR ONGOING MAINTENANCE, SUPPORT AND ENHANCEMENTS FOR: GUARD EFOTM REQUIREMENT. | $173,415 | $1,857,050 | September 25, 2019 | March 24, 2025 | Washington, DC | usaspending.gov |
| W9133L19F0017 | Department of Defense | Delivery Order | 541330 | LABOR | $168,948 | $5,284,283 | May 29, 2019 | October 31, 2024 | Jb Andrews, MD | usaspending.gov |
| HQ085926FE549 | 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 |
| HQ085926DE784 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| 70RCSA22FR0000002 | Department of Homeland Security | Delivery Order | 541330 | MISSION SUPPORT SERVICES SECTOR OUTREACH AND PROGRAMS DIVISION (SOPD) | $0 | $342,210 | November 16, 2021 | February 28, 2022 | Arlington, VA | usaspending.gov |
| 47QRAD20DU109 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $100,000,000,000 | August 20, 2020 | usaspending.gov | ||
| GS00F037CA | General Services Administration | FSS | 541219 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $53,054,644 | February 5, 2015 | usaspending.gov | ||
| HSCG3816F410001 | Department of Homeland Security | Delivery Order | 541219 | IGF::OT::IGF THIS IS FOR ACCOUNTING AND ADMINISTRATIVE SUPPORT SERVICES FOR FISCAL OPERATIONS AT THE AVIATION LOGISTICS CENTER. | $0 | $2,044,579 | June 1, 2016 | May 31, 2017 | Elizabeth City, NC | usaspending.gov |
| GS00Q14OADS128 | 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 | ||
| HSHQDC17F00217 | Department of Homeland Security | Delivery Order | 541330 | IGF::OT::IGF PROGRAM AND ADMINISTRATIVE SUPPORT SERVICES FOR THE OFFICE OF CIVIL RIGHTS AND CIVIL LIBERTIES (CRCL), COMMUNITY ENGAGEMENT SEC | $0 | $697,011 | September 30, 2017 | September 29, 2022 | Washington, DC | usaspending.gov |
| HSSCCG15J00165 | Department of Homeland Security | Delivery Order | 518210 | IGF::OT::IGF - INFORMATION TECHNOLOGY ASSET MANAGEMENT (ITAM) | $0 | $3,246,732 | September 28, 2015 | December 13, 2018 | Arlington, VA | usaspending.gov |
| GS00Q14OADS207 | General Services Administration | IDC | 541219 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| GS35F0426S | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $18,620,000 | May 23, 2006 | usaspending.gov | ||
| W911QY18D0110 | Department of Defense | IDC | 541715 | JOINT ENTERPRISE RESEARCH, DEVELOPMENT, ACQUISITION AND PRODUCTION/PROCUREMENT PROGRAM (JE-RDAP) BASE IDIQ CONTRACT AWARD - PROGRAM CEILING | $0 | $8,276,161,000 | November 1, 2017 | usaspending.gov | ||
| SAQMMA17F1107 | Department of State | Delivery Order | 541330 | STAFFING FOR PUBLIC AFFAIRS OFFICE OF ASSISTANT SECRETARY (FO)IGF::CL::IGF | $-44 | $2,129,445 | March 31, 2017 | April 2, 2022 | Washington, DC | usaspending.gov |
| SAQMMA16F3293 | Department of State | Delivery Order | 541330 | THIRD PARTY CONTRACTOR FOR SITE SECURITY DEPLOYMENT SPECIALISTS&SECURITY SPECIALISTS IGF::CL::IGF | $-256 | $3,895,900 | August 9, 2016 | August 20, 2021 | Arlington, VA | usaspending.gov |
| SAQMMA16F4083 | Department of State | Delivery Order | 541330 | IGF::CT::IGF S/USSESSS DOMESTIC STAFFING TASK ORDER UNDER GSA OASIS IDIQ. | $-2,354 | $2,001,181 | September 16, 2016 | September 15, 2021 | Washington, DC | usaspending.gov |
| SAQMMA17F2030 | Department of State | Delivery Order | 541330 | ATA TECHNICAL STAFFING SERVICES IGF::CL::IGF | $-6,224 | $350,101,574 | September 1, 2017 | February 28, 2023 | Dunn Loring, VA | usaspending.gov |
| SAQMMA17F4164 | Department of State | Delivery Order | 541330 | MANAGEMENT ANALYST VIIGF::OT::IGF | $-21,801 | $1,627,191 | September 23, 2017 | March 24, 2023 | Arlington, VA | usaspending.gov |
| 19AQMM18F0834 | Department of State | Delivery Order | 541330 | MANAGEMENT ANALYST I. IGF::OT::IGF | $-23,119 | $1,055,343 | February 23, 2018 | July 28, 2023 | Arlington, VA | usaspending.gov |
| 19AQMM18F0838 | Department of State | Delivery Order | 541330 | MANAGEMENT ANALYST II IGF::OT::IGF | $-24,555 | $1,562,023 | March 1, 2018 | July 28, 2023 | Arlington, VA | usaspending.gov |
| 70B01C19F00000087 | Department of Homeland Security | Delivery Order | 541330 | IGF::CL::IGF BRIDGE TASK ORDER FOR MANAGEMENT SERVICES. | $-25,427 | $1,505,541 | March 1, 2019 | August 31, 2019 | Washington, DC | usaspending.gov |
| SAQMMA16F4954 | Department of State | Delivery Order | 541330 | 3RD PARTY CONTRACTOR REALTY SPECIALIST IGF::CL::IGF | $-26,076 | $3,656,883 | September 24, 2016 | March 22, 2024 | Arlington, VA | usaspending.gov |
| 19AQMM19F4102 | Department of State | Delivery Order | 541330 | THE CONTRACT SHALL PROVIDE 2 COST ESTIMATORS TO PROVIDE COST ESTIMATING SERVICES. | $-37,941 | $1,145,231 | September 23, 2019 | September 26, 2024 | Arlington, VA | usaspending.gov |
| 70Z02319FPKD00100 | Department of Homeland Security | Delivery Order | 541219 | CHILD CARE NEEDS ASSESSMENT | $-49,042 | $494,580 | September 24, 2019 | November 25, 2020 | Arlington, VA | usaspending.gov |
| 83310118F0037 | Export-Import Bank of the United States | Delivery Order | 541330 | ''IGF::OT::IGF'' | $-104,750 | $1,691,964 | September 12, 2018 | September 14, 2023 | Washington, DC | usaspending.gov |
| 19AQMM19F1577 | Department of State | Delivery Order | 541330 | TASK ORDER AWARDED TO TPC TO HIRE TWO JUNIOR INTERIOR DESIGNERS. | $-127,224 | $1,861,025 | May 8, 2019 | May 7, 2024 | Arlington, VA | usaspending.gov |
| 83310118F0019 | Export-Import Bank of the United States | Delivery Order | 541330 | CONTRACT SUPPORT SERVICES | $-183,471 | $4,547,023 | April 10, 2018 | October 25, 2023 | Washington, DC | usaspending.gov |
| SAQMMA17F0210 | Department of State | Delivery Order | 541330 | THIS AWARD IS FOR A THIRD PARTY POSITION TO SUPPORT THE ENVIRONMENTAL MANAGEMENT PROGRAM. IGF::CL::IGF | $-190,441 | $640,266 | November 30, 2016 | November 29, 2021 | Arlington, VA | usaspending.gov |
| FA489022F0006 | Department of Defense | Delivery Order | 541330 | EO14042. BRIDGE CONTRACT FOR ACC CYBER OPERATIONS AND WEAPON SYSTEM SUPPORT | $-417,076 | $1,562,215 | November 30, 2021 | November 20, 2022 | Hampton, VA | usaspending.gov |
| 70T01019F3NFIN014 | Department of Homeland Security | Delivery Order | 541219 | FINANCIAL&ACCOUNTING SUPPORT SERVICES (OMNIBUS) | $-667,932 | $38,139,799 | September 15, 2019 | September 14, 2024 | Arlington, VA | usaspending.gov |
| HSCG4017FPOE543 | Department of Homeland Security | Delivery Order | 541330 | IGF::OT::IGF TASK ORDER HSCG40-17-F-POE543 UNDER OASIS CONTRACT GS00Q14OADS128 FOR LOGISTICS BUSINESS MODEL INTEGRATION AND TRAINING SUPPORT | $-4,818,724 | $11,956,162 | September 21, 2017 | September 20, 2021 | Curtis Bay, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541219 Other Accounting Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541519
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.