Data / Federal awards / NAICS 541512 / MSM TECHNOLOGY LLC
MSM TECHNOLOGY LLC: 26 federal contract awards, $41.6 million obligated (FY2024 to FY2027)
MSM TECHNOLOGY LLC (UEI LXWKNUKBSKF9), Quantico, VA, received 26 federal prime contract awards with $41.6 million obligated in fiscal years 2024 to 2027, from 8 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($34.0 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- LXWKNUKBSKF9UEI
- Quantico, VALocation
- Small BusinessBusiness size
- 26Contract awards
- $41.6 millionObligated
- 2023-10-12First action in window
- 2026-07-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 13 | $35.1 million |
| 541513 | Computer Facilities Management Services | 3 | $5 million |
| 541519 | Other Computer Related Services | 4 | $1.5 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 3 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-2,396 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 12 | $34 million |
| General Services Administration | 3 | $3.7 million |
| U.S. International Development Finance Corporation | 2 | $1.6 million |
| Department of Justice | 2 | $1.3 million |
| Environmental Protection Agency | 2 | $820,393 |
| Small Business Administration | 2 | $209,887 |
| Department of Health and Human Services | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $24.6 million |
| FY2025 | $14 million |
| FY2026 | $3.1 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HC102822F0686 | Department of Defense | Delivery Order | 541512 | COMMUNICATION AUTOMATION AND INFRASTRUCTURE | $28,489,352 | $64,913,767 | July 8, 2022 | January 11, 2026 | Maxwell, IN | usaspending.gov |
| 47QFSA24F0014 | General Services Administration | Delivery Order | 541512 | NATIONAL VIRTUAL TRANSLATION CENTER NVTC TONS | $3,747,137 | $4,067,023 | January 15, 2024 | January 14, 2026 | Washington, DC | usaspending.gov |
| W9124J24C0004 | Department of Defense | Definitive Contract | 541513 | IM/IT SUPPORT SERVICES | $3,460,743 | $3,464,009 | October 12, 2023 | October 12, 2026 | San Antonio, TX | usaspending.gov |
| 77344423F0083 | U.S. International Development Finance Corporation | Delivery Order | 541513 | POOL A ENGINEERING AND PROJECTS | $1,558,515 | $2,309,954 | May 2, 2023 | September 7, 2026 | Washington, DC | usaspending.gov |
| 15F06726F0000005 | Department of Justice | BPA Call | 541519 | 1954-TONS SUPPORT SERVICES | $1,313,224 | $1,313,224 | January 15, 2026 | January 14, 2027 | Quantico, VA | usaspending.gov |
| HC102823F0002 | Department of Defense | Delivery Order | 541512 | COMMUNICATION INFRASTRUCTURE DESIGN | $1,220,016 | $2,463,629 | November 30, 2022 | November 30, 2024 | Oklahoma City, OK | usaspending.gov |
| 68HE0726F0032 | Environmental Protection Agency | BPA Call | 541512 | R10 MRITSS: MULTI-REGIONAL INFORMATION TECHNOLOGY SUPPORT SERVICES WITH A FOCUS ON SERVICE DESK SUPPORT, NETWORK ADMINISTRATION, AND IT EQUI | $820,393 | $4,101,963 | January 28, 2026 | January 31, 2031 | Seattle, WA | usaspending.gov |
| N6328524FG026 | Department of Defense | Delivery Order | 541512 | BUSINESS SYSTEMS ANALYST | $499,889 | $499,889 | August 23, 2024 | September 18, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N6328525FS120 | Department of Defense | Delivery Order | 541512 | ANALYTICAL SUPPORT SERVICE FOR SSP | $319,930 | $319,930 | September 17, 2025 | April 30, 2026 | Washington Navy Yard, DC | usaspending.gov |
| 73351021P0044 | Small Business Administration | Purchase Order | 541519 | EVIDENCE ACT IMPLEMENTATION SUPPORT | $209,887 | $1,483,039 | September 16, 2021 | March 12, 2025 | Quantico, VA | usaspending.gov |
| N6328523FG024 | Department of Defense | Delivery Order | 541512 | ANALYTICAL SUPPORT SERVICE | $854 | $295,344 | September 1, 2023 | September 18, 2024 | Washington Navy Yard, DC | usaspending.gov |
| HQ085926FE519 | 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 |
| 15F06724A0000016 | Department of Justice | BPA | 541519 | TONS | $0 | $1,313,224 | October 19, 2023 | usaspending.gov | ||
| 68HE0925A0009 | Environmental Protection Agency | BPA | 541512 | MULTI-REGIONAL INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES (MRITSS) MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA) | $0 | $240,000,000 | October 28, 2024 | usaspending.gov | ||
| 73351021P0045 | Small Business Administration | Purchase Order | 541519 | DATA GOVERNANCE & MANAGEMENT SUPPORT | $0 | $625,181 | September 16, 2021 | September 22, 2022 | Washington, DC | usaspending.gov |
| 47QTCA18D00JM | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $100,000 | August 30, 2018 | usaspending.gov | ||
| 77344423D0003 | U.S. International Development Finance Corporation | IDC | 541513 | THE OIT CLOUD FIRST ENTERPRISE SYSTEMS SUPPORT SERVICES (CFESSS) IDIQ | $0 | $300,000,000 | April 6, 2023 | usaspending.gov | ||
| 80TECH26D1149 | National Aeronautics and Space Administration | GWAC | 541512 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0017819F8148 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Quantico, VA | usaspending.gov |
| 75F40122F80158 | Department of Health and Human Services | Delivery Order | 541512 | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE FULL SYSTEM LIFE CYCLE SUPPORT SERVICES FOR THE FDA EBO BI SUITE OF SOFTWARE PRODUCTS, EBO ENVI | $0 | $707,995 | June 1, 2022 | June 5, 2023 | Silver Spring, MD | usaspending.gov |
| 47QTCB21D0354 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| HQ085926DE689 | 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 | ||
| 80TECH26D0693 | National Aeronautics and Space Administration | GWAC | 541512 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| N0017819D8148 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N6523620D4821 | Department of Defense | IDC | 541330 | BASE PERIOD SUPPORT SERVICES - | $0 | $125,800,000 | September 23, 2020 | usaspending.gov | ||
| W911S021P0016 | Department of Defense | Purchase Order | 541990 | LABOR | $-2,396 | $768,665 | May 13, 2021 | May 12, 2023 | Fort Eustis, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541513
- 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.