Data / Federal awards / NAICS 513210 / MYTHICS, LLC
MYTHICS, LLC: 65 federal contract awards, $12.7 million obligated (FY2024 to FY2027)
MYTHICS, LLC (UEI U2W4ZCG9WJA7), Virginia Beach, VA, received 65 federal prime contract awards with $12.7 million obligated in fiscal years 2024 to 2027, from 13 agencies under 14 NAICS codes. Its largest buyer is Smithsonian Institution ($5.8 million) and its largest code is NAICS 513210 Software Publishers.
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- UEI
- U2W4ZCG9WJA7
- Parent organization
- MYTHICS, INC.
- Location
- Virginia Beach, VA
- Business size
- Other Than Small Business
- Contract awards
- 65
- Obligated
- $12.7 million
- First action in window
- 2023-11-02
- Latest action
- 2026-08-28
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 513210 | Software Publishers | 12 | $6.6 million |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 6 | $5.4 million |
| 541519 | Other Computer Related Services | 11 | $568,249 |
| 334111 | Electronic Computer Manufacturing | 1 | $295,803 |
| 541512 | Computer Systems Design Services | 4 | $90,887 |
| 334419 | Other Electronic Component Manufacturing | 1 | $35,388 |
| 334614 | Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing | 1 | $8,591 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 334112 | Computer Storage Device Manufacturing | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Smithsonian Institution | 5 | $5.8 million |
| District of Columbia Courts | 5 | $5.3 million |
| Department of Defense | 19 | $1.6 million |
| Department of Transportation | 6 | $192,026 |
| Department of Health and Human Services | 8 | $28,954 |
| Agency for International Development | 1 | $17,568 |
| General Services Administration | 2 | $17,518 |
| Department of Agriculture | 2 | $9,999 |
| Department of Energy | 1 | $0 |
| Nuclear Regulatory Commission | 1 | $-0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.2 million |
| FY2025 | $4.5 million |
| FY2026 | $4 million |
Contract awards
The 50 largest of 65 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 33314525P00513599 | Smithsonian Institution | Purchase Order | 513210 | SOFTWARE MAINTENANCE RENEWAL | $5,580,206 | $5,580,206 | October 25, 2024 | May 31, 2027 | Herndon, VA | usaspending.gov |
| 95C67825P0253 | District of Columbia Courts | Purchase Order | 423430 | CONTRACTOR SHALL PROVIDE ORACLE SW LICENSING AND SUPPORT SERVICES IN ACCORDANCE TO CONTRACT NO. DCSC-25-SAS-65 WHICH IS HEREBY INCORPORATED | $2,982,980 | $2,983,080 | April 30, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 95C67824P0255 | District of Columbia Courts | Purchase Order | 423430 | CONTRACTOR SHALL PROVIDE ORACLE SOFTWARE LICENSING PLATFORM IN ACCORDANCE TO CONTRACT NO. DCSC-22-SS-75 MODIFICATION ACTION NO. 02. | $1,784,151 | $1,784,151 | April 30, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 95C67824P0135 | District of Columbia Courts | Purchase Order | 423430 | LEASE OF ORACLE SOFTWARE LICENSING PLATFORM IN ACCORDANCE TO CONTRACT NO: DCSC-22-SS-75. ANNUAL COST: $526,400.00 | $526,400 | $526,400 | January 9, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| W58P0525P0007 | Department of Defense | Purchase Order | 513210 | ORACLE SOLARIS COMMERCIAL-OFF-THE-SHELF (COTS) SOFTWARE LICENSE SUBSCRIPTIONS AND ENTERPRISE LICENSE AGREEMENT (ELA) SOFTWARE MAINTENANCE SU | $304,919 | $304,919 | June 1, 2025 | May 31, 2026 | Virginia Beach, VA | usaspending.gov |
| FA255024P0037 | Department of Defense | Purchase Order | 334111 | MOBILE USER OBJECTIVE SYSTEM (MUOS) MILITARY SATELLITE COMMUNICATIONS (MILSATCOM) CONSTELLATION AND ASSOCIATED GROUND SYSTEMS, INCLUDING THE | $295,803 | $295,803 | September 3, 2024 | October 10, 2024 | Virginia Beach, VA | usaspending.gov |
| FA702221F0029 | Department of Defense | Delivery Order | 541519 | ORACLE GOLDEN GATE SOFTWARE ENABLING REAL TIME DATA INTEGRATION. | $286,325 | $1,320,646 | January 1, 2021 | December 23, 2025 | Patrick Afb, FL | usaspending.gov |
| 33314524P00513605 | Smithsonian Institution | Purchase Order | 513210 | SOFTWARE MAINTENANCE | $157,740 | $157,740 | September 27, 2024 | September 20, 2027 | Herndon, VA | usaspending.gov |
| W91ZLK25PA044 | Department of Defense | Purchase Order | 513210 | PROCUREMENT OF ORACLE SOFTWARE LICENSE RENEWAL IN SUPPORT OF THE ARMY TEST AND EVALUATION COMMAND, ABERDEEN TESTING CENTER , TEST INFORMATIO | $149,993 | $149,993 | September 30, 2025 | September 29, 2026 | Virginia Beach, VA | usaspending.gov |
| W91ZLK24P0068 | Department of Defense | Purchase Order | 513210 | SOFTWARE UPDATE ORACLE LICENSE | $137,033 | $137,033 | September 12, 2024 | September 29, 2025 | Aberdeen Proving Ground, MD | usaspending.gov |
| 70RFP326PEH000004 | Department of Homeland Security | Purchase Order | 541519 | REQUISITION TO PROCURE ORACLE LICENSES THROUGH MYTHICS LLC FOR THE ASSESSMENT OPERATONS DIVISION (AOD). POP 01.01.2026 - 12.31.2026 | $89,142 | $89,142 | January 1, 2026 | December 31, 2026 | Virginia Beach, VA | usaspending.gov |
| N6893624P0255 | Department of Defense | Purchase Order | 513210 | ORACLE TECHNICAL SUPPORT RENEWAL - QTY 1 LOT | $86,685 | $86,685 | May 30, 2024 | May 12, 2025 | Virginia Beach, VA | usaspending.gov |
| N6893625P5120 | Department of Defense | Purchase Order | 513210 | RECUR ORACLE SYSTEM MAINTENANCE RENEWAL IN ACCORDANCE WITH QUOTE #SR-6440712-USN-FY25 ATTACHED IN SECTION J. | $84,096 | $84,096 | May 29, 2025 | May 12, 2026 | Virginia Beach, VA | usaspending.gov |
| W9113M25PA002 | Department of Defense | Purchase Order | 513210 | FY25 ORACLE DB LICENSE RENEWAL. SOFTWARE AND LICENSE RENEWAL FOR ORACLE DATABASE TO SUPPORT UPDATES FOR THE NETWORK | $63,319 | $63,319 | September 1, 2025 | August 31, 2027 | Huntsville, AL | usaspending.gov |
| W9113M24P0063 | Department of Defense | Purchase Order | 513210 | ORACLE DATABASE LICENSE RENEWAL | $57,479 | $57,479 | September 23, 2024 | October 30, 2024 | Huntsville, AL | usaspending.gov |
| 693C7326P000012 | Department of Transportation | Purchase Order | 541519 | ANNUAL LICENSE MAINTENANCE RENEWAL OF ORACLE P6 SOFTWARE - PERIOD OF PERFORMANCE 2/1/2026 - 1/31/2027 | $42,481 | $42,481 | February 1, 2026 | January 31, 2027 | Ashburn, VA | usaspending.gov |
| 693C7325P000012 | Department of Transportation | Purchase Order | 541519 | THIS PR IS FOR THE ANNUAL LICENSE MAINTENANCE RENEWAL OF ORACLE P6 SOFTWARE. PERIOD OF PERFORMANCE 2/01/2025- 1/31/2026. | $39,278 | $39,278 | February 1, 2025 | January 31, 2026 | Ashburn, VA | usaspending.gov |
| 6973GH25P00004 | Department of Transportation | Purchase Order | 423430 | PRODUCT MAINTENANCE RENEWAL PURCHASE HARDWARE SUPPORT: ORACLE SPARC T8-2 APPLICATION SERVERS SERIALS NUMBERS 2339NMG005 AND 2339NMG004. THIS | $38,511 | $38,511 | October 16, 2024 | November 8, 2024 | Virginia Beach, VA | usaspending.gov |
| 693C7324P000008 | Department of Transportation | Purchase Order | 541519 | ANNUAL LICENSE MAINTENANCE RENEWAL OF ORACLE P6 SOFTWARE. PERIOD OF PERFORMANCE 2/01/2024 - 1/31/2025 | $36,368 | $36,368 | February 1, 2024 | January 31, 2025 | Ashburn, VA | usaspending.gov |
| 6973GH25P00496 | Department of Transportation | Purchase Order | 334419 | SERVICE LEVEL: SOFTWARE UPDATE LICENSE & SUPPORT RENEWAL PARTNER FOR 9 SERIAL NUMBERS: STORAGETEK SL3000 SN: 571000201811 LT06 STORAGETEK SL | $35,388 | $35,388 | November 26, 2024 | December 31, 2025 | Virginia Beach, VA | usaspending.gov |
| W911S025PA004 | Department of Defense | Purchase Order | 541512 | ENDECA ANNUAL SOFTWARE MAINTENANCE FOR THE ARMY CAREER TRACKER (ACT) APPLICATION SOFTWARE PROVIDES TECHNICAL SUPPORT, PATCH UPDATES, SECURIT | $32,801 | $32,801 | March 18, 2025 | March 17, 2026 | Fort Eustis, VA | usaspending.gov |
| W911S024P0009 | Department of Defense | Purchase Order | 541512 | ENDECA INFO ACCESS CORE PLATFORM | $30,372 | $30,372 | March 15, 2024 | March 17, 2025 | Fort Eustis, VA | usaspending.gov |
| 33314525P00521701 | Smithsonian Institution | Purchase Order | 423430 | SOFTWARE LICENSING | $23,754 | $23,754 | March 12, 2025 | March 24, 2026 | Herndon, VA | usaspending.gov |
| 70RWMD25PR0000001 | Department of Homeland Security | Purchase Order | 541519 | FPS EOY HELP - REQUISITION TO PROCURE ORACLE LICENSES THROUGH MYTHICS LLC FOR THE ASSESSMENT OPERATONS DIVISION (AOD). POP 10.01.2025 - 12.3 | $21,845 | $21,845 | October 1, 2025 | December 31, 2025 | Virginia Beach, VA | usaspending.gov |
| 75A50325P00010 | Department of Health and Human Services | Purchase Order | 541519 | ORACLE ADVANCED SECURITY LICENSES, 150 | $20,464 | $20,464 | September 30, 2025 | August 7, 2027 | Virginia Beach, VA | usaspending.gov |
| 72MC1022P00008 | Agency for International Development | Purchase Order | 541519 | THE PURPOSE OF THIS MODIFICATION IS TO RENEW SUPPORT FOR ORACLE ANALYTICS BI LICENSES FROM 3/7/22 THROUGH 3/6/2023. | $17,568 | $32,072 | February 28, 2022 | March 6, 2025 | Washington, DC | usaspending.gov |
| 47HAA024P0015 | General Services Administration | Purchase Order | 541512 | ORACLE DATABASE APPLIANCE (ODA) X8 MAINTENANCE & SUPPORT, POP 9/30/2024 - 9/30/2025. | $17,518 | $17,518 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| N0025324P0009 | Department of Defense | Purchase Order | 541519 | ORACLE DATABASE APPLIANCE PART | $16,279 | $16,279 | February 29, 2024 | May 30, 2024 | Virginia Beach, VA | usaspending.gov |
| N6852023P0088 | Department of Defense | Purchase Order | 513210 | ORACLE SUPPORT PREMIER SERVICES | $13,589 | $18,611 | May 31, 2023 | March 14, 2026 | Patuxent River, MD | usaspending.gov |
| 75A50322P00026 | Department of Health and Human Services | Purchase Order | 511210 | EO 1: EO RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING: EO1 TERMINATION FOR CONVENIENCE. RENEWAL OF ORACLE ADVANCED SECURITY - NAMED USER PLU | $10,402 | $30,023 | August 8, 2022 | June 18, 2025 | Virginia Beach, VA | usaspending.gov |
| 75N94025P00058 | Department of Health and Human Services | Purchase Order | 541512 | THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR ORACLE SUPPORT RENEWAL: SPARC T8-1 SERVER AND RELATED DATA AND RETENTION AND SUPPORT TO | $10,197 | $10,197 | November 22, 2024 | October 5, 2025 | Virginia Beach, VA | usaspending.gov |
| 12314426F0281 | Department of Agriculture | BPA Call | 511210 | DEVELOPMENT AND DEMONSTRATION OF PROTOTYPE TO SUPPORT USDA NATIONAL FINANCE CENTER'S (NFC) MODERNIZATION OF ITS LEGACY MAINFRAME PAYROLL SYS | $9,999 | $9,999 | August 4, 2026 | August 20, 2026 | Virginia Beach, VA | usaspending.gov |
| W52P1J21P3058 | Department of Defense | Purchase Order | 334614 | ORACLE INTERNET DEVELOPER SUITE SOFTWARE FOR 5 NAMED USERS. BASE YEAR SUBSCRIPTION VALID 22 AUG 2021- 21 AUG 2022. 4- 1 YEAR OPTIONS CAN BE | $8,591 | $20,278 | August 20, 2021 | August 21, 2026 | White Hall, AR | usaspending.gov |
| HQ085926FG459 | 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 |
| HSCG2316FADL002 | Department of Homeland Security | BPA Call | 511210 | IGF::OT::IGF SME SUPPORT FOR CG-LIMS PROGRAM | $0 | $18,128,945 | March 6, 2016 | March 6, 2018 | Elizabeth City, NC | usaspending.gov |
| HSSCCG15J00008 | Department of Homeland Security | BPA Call | 511210 | IGF::OT::IGF DOCUMENT SERVICES MANAGEMENT SYSTEM SUPPORT SERVICES | $0 | $1,918,463 | November 25, 2014 | November 30, 2018 | Washington, DC | usaspending.gov |
| 75N94019P00348 | Department of Health and Human Services | Purchase Order | 811212 | MYTHICS, INC.:1139888 [19-005921] | $0 | $10,465 | April 4, 2019 | February 1, 2020 | Virginia Beach, VA | usaspending.gov |
| 83310118P0063 | Export-Import Bank of the United States | Purchase Order | 334112 | ORACLE ODA SUPPORT | $0 | $4,231 | September 25, 2018 | December 25, 2018 | Virginia Beach, VA | usaspending.gov |
| HSTS0317JCIO700 | Department of Homeland Security | BPA Call | 511210 | IGF::OT::IGF CONSULTING SERVICES FOR TSA CLOUD MIGRATION AND DEPLOYMENT | $0 | $4,904,035 | May 30, 2017 | January 16, 2019 | Springfield, DC | usaspending.gov |
| N0017819D8153 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| HQ085926DE235 | 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 | ||
| EXIM14F0086 | Export-Import Bank of the United States | Delivery Order | 511210 | IGF::CL::IGT | $0 | $521,067 | October 1, 2014 | September 30, 2019 | Washington, DC | usaspending.gov |
| DESC0018386 | Department of Energy | Purchase Order | 423430 | NEW PO FOR ORACLE SUPPORT RENEWAL FOR ORFSC | $0 | $14,779 | September 26, 2017 | September 30, 2018 | Oak Ridge, TN | usaspending.gov |
| 70CTD022A00000007 | Department of Homeland Security | BPA | 511210 | ICE CLOUD INFRASTRUCTURE HOSTING SUPPORT FOR ICE/OCIO | $0 | $52,976,099 | September 29, 2022 | usaspending.gov | ||
| 70RTAC21D00000005 | Department of Homeland Security | IDC | 511210 | ENTERPRISE FINANCIAL MANAGEMENT SOFTWARE (EFIMS) THAT WILL SUPPORT INTEGRATED FINANCIAL MANAGEMENT, PROCUREMENT, AND ASSET MANAGEMENT OPERAT | $0 | $3,000,000,000 | September 2, 2021 | usaspending.gov | ||
| 95C67823P0079 | District of Columbia Courts | Purchase Order | 541519 | CONTRACTOR SHALL PROVIDE ORACLE SOFTWARE LICENSING PLATFORM LEASE IN ACCORDANCE TO CONTRACT NO: DCSC- 22-SS-75 AND CONTRACTORS EXHIBIT A - O | $0 | $110,550 | November 23, 2022 | September 30, 2024 | Washington, DC | usaspending.gov |
| 33314523P00490254 | Smithsonian Institution | Purchase Order | 513210 | SOFTWARE MAINTENANCE RENEWAL | $0 | $1,591,563 | May 23, 2023 | May 31, 2025 | Virginia Beach, VA | usaspending.gov |
| N0017819F8153 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Virginia Beach, VA | usaspending.gov |
| N3943022F9926 | Department of Defense | Delivery Order | 511210 | ORACLE P6 SERVICES BASE YEAR | $0 | $1,068,000 | May 26, 2022 | April 15, 2024 | Port Hueneme Cbc Base, CA | usaspending.gov |
| HSHQDC13A00040 | Department of Homeland Security | BPA | 511210 | ~PR TITLE: ORACLE RECOMPETE ~PROGRAM OFFICE: ISPC ~FUNDED IN PRISM: NO ~DC: NO ~FUND TYPE: N/A ~PROGRAM MANAGER: SHANTELLE COLEMAN ~COR: DAN | $0 | $620,000,000 | September 26, 2013 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 513210 Software Publishers
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 513210
- Open opportunities under NAICS 423430
- 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.