Data / Federal awards / NAICS 541512 / MIRLOGIC SOLUTIONS CORPORATION
MIRLOGIC SOLUTIONS CORPORATION: 12 federal contract awards, $4.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
MIRLOGIC SOLUTIONS CORPORATION (UEI NNB7LNYTJMN5), Alexandria, VA, received 12 federal prime contract awards with $4.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($3.3 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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- NNB7LNYTJMN5UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 12Contract awards
- $4.9 millionObligated
- 2023-11-15First action in window
- 2026-08-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 4 | $3.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $1.2 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $270,084 |
| 541513 | Computer Facilities Management Services | 1 | $171,158 |
| 541612 | Human Resources Consulting Services | 1 | $2,500 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 541511 | Custom Computer Programming Services | 2 | $-0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $3.3 million |
| Department of Homeland Security | 3 | $1.6 million |
| General Services Administration | 4 | $2,250 |
| Department of Health and Human Services | 1 | $-0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $700,704 |
| FY2025 | $2.8 million |
| FY2026 | $1.4 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC102825F0015 | Department of Defense | Delivery Order | 541512 | WEBSITES SUSTAINMENT SOLUTION (DEVELOPMENT AND SUSTAINMENT SUPPORT) | $1,792,838 | $1,900,024 | November 1, 2024 | October 31, 2026 | Fort Lee, VA | usaspending.gov |
| 70Z02325FDCO00010 | Department of Homeland Security | Delivery Order | 541512 | THE PURPOSE OF THIS TASK ORDER IS FOR CGIS TO OBTAIN CONTRACTOR SUPPORT TO TRAIN FIELD AGENTS IN MOBILE FORENSICS USING CELLEBRITE TOOLS, EN | $1,416,451 | $1,416,451 | September 30, 2025 | September 26, 2026 | Alexandria, VA | usaspending.gov |
| HQ003422C0036 | Department of Defense | Definitive Contract | 541611 | INSIDER THREAT SUPPORT SERVICES | $1,187,897 | $1,923,330 | March 26, 2022 | March 25, 2027 | Washington, DC | usaspending.gov |
| HQ003421C0114 | Department of Defense | Definitive Contract | 541690 | COMMUNICATION SUPPORT SERVICES | $270,084 | $688,884 | September 29, 2021 | September 29, 2026 | Washington, DC | usaspending.gov |
| 70Z02323PDCO00008 | Department of Homeland Security | Purchase Order | 541513 | MIRLOGIC INC., CONTRACT FOR USCG CGIS. | $171,158 | $500,513 | May 21, 2023 | November 20, 2024 | Alexandria, VA | usaspending.gov |
| 70Z02325PDCO00001 | Department of Homeland Security | Purchase Order | 541611 | CJIS SUPPORT SERVICES FOR 1 MONTH | $33,251 | $33,251 | November 21, 2024 | December 20, 2024 | Washington, DC | usaspending.gov |
| 47QRCA25DSA69 | General Services Administration | IDC | 541612 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QTCA20D003J | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | December 23, 2019 | usaspending.gov | ||
| GS00Q17GWD2088 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | June 26, 2017 | usaspending.gov | ||
| SP470917D0064 | Department of Defense | IDC | 541519 | IGF::OT::IGF!4610030537!JETS IT AUDIT RE | $0 | $6,014,804,859 | December 22, 2016 | usaspending.gov | ||
| 75D30121C10555 | Department of Health and Human Services | Definitive Contract | 541511 | PROFESSIONAL SERVICES | $-0 | $2,624,953 | April 5, 2021 | September 4, 2023 | Alexandria, VA | usaspending.gov |
| 47QTCB22D0358 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | February 23, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541690
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.