Data / Federal awards / NAICS 541519 / NEEVSYS INC.
NEEVSYS INC.: 28 federal contract awards, $24.2 million obligated (FY2024 to FY2027)
NEEVSYS INC. (UEI Q4LLTZ956H64), Oakton, VA, received 28 federal prime contract awards with $24.2 million obligated in fiscal years 2024 to 2027, from 8 agencies under 6 NAICS codes. Its largest buyer is Department of Health and Human Services ($13.5 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- Q4LLTZ956H64UEI
- Oakton, VALocation
- Small BusinessBusiness size
- 28Contract awards
- $24.2 millionObligated
- 2023-11-15First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 11 | $13.6 million |
| 541512 | Computer Systems Design Services | 9 | $9.9 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $650,949 |
| 336611 | Ship Building and Repairing | 3 | $7,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 9 | $13.5 million |
| Department of Homeland Security | 7 | $10.5 million |
| Department of the Treasury | 1 | $149,609 |
| Federal Maritime Commission | 1 | $57,142 |
| General Services Administration | 5 | $7,500 |
| Department of Defense | 2 | $500 |
| Department of Commerce | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.4 million |
| FY2025 | $4.2 million |
| FY2026 | $15.6 million |
Contract awards
All 28 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75N98026F00333 | Department of Health and Human Services | Delivery Order | 541519 | NICHD: NON R&D: APPLICATION AND WEBSITE SUPPORT SERVICES: SEVERABLE | $6,686,302 | $6,686,302 | September 17, 2026 | June 16, 2027 | Bethesda, MD | usaspending.gov |
| 70FA3124F00000027 | Department of Homeland Security | Delivery Order | 541512 | FINANCIAL SYSTEMS MODERNIZATION PROGRAM (FSMP) ROBOTICS PROCESS AUTOMATION (RPA) | $6,018,518 | $6,018,519 | March 15, 2024 | June 27, 2026 | Washington, DC | usaspending.gov |
| 70FA3126F00000065 | Department of Homeland Security | Delivery Order | 541512 | THE PURPOSE OF THIS FIRM-FIXED-PRICE ORDER IS TO PROVIDE ROBOTIC PROCESS AUTOMATION (RPA), ARTIFICIAL INTELLIGENCE (AI)/MACHINE LEARNING AND | $3,451,680 | $3,451,680 | September 28, 2026 | September 27, 2031 | Washington, DC | usaspending.gov |
| 7571MN26F80043 | Department of Health and Human Services | Delivery Order | 541519 | ACF POST AWARD GRANTS MANAGEMENT SYSTEM (PAM) | $3,371,967 | $3,371,967 | May 13, 2026 | September 29, 2027 | Oakton, VA | usaspending.gov |
| 75N94024F00052 | Department of Health and Human Services | Delivery Order | 541519 | NIDDK IT, PROGRAM MANAGEMENT, AND SECURITY SERVICES SUPPORT REQUIREMENT. | $1,602,182 | $1,602,182 | April 19, 2024 | April 18, 2027 | Bethesda, MD | usaspending.gov |
| 75N95024F00139 | Department of Health and Human Services | Delivery Order | 541519 | DESKTOP SUPPORT SERVICES | $1,331,366 | $1,331,366 | September 1, 2024 | August 31, 2027 | Bethesda, MD | usaspending.gov |
| 70B03C24P00000558 | Department of Homeland Security | Purchase Order | 541611 | FOIA SUPPORT | $650,949 | $650,949 | September 28, 2024 | September 27, 2027 | Washington, DC | usaspending.gov |
| 75F40126F19001 | Department of Health and Human Services | BPA Call | 541519 | REGULATORY REVIEW SUPPORT MULTIPLE-AWARD BLANKET PURCHASE AGREEMENT CALL ORDER: CORE DATA FITNESS | $420,552 | $420,552 | August 15, 2026 | August 14, 2027 | Oakton, VA | usaspending.gov |
| 70B03C24F00000391 | Department of Homeland Security | Delivery Order | 541512 | STATISTICAL AND DASHBOARD SUPPORT | $188,923 | $188,923 | May 30, 2024 | June 29, 2024 | Oakton, VA | usaspending.gov |
| 70B03C24F00000477 | Department of Homeland Security | Delivery Order | 541512 | STATISTICAL AND DASHBOARD SUPPORT | $188,923 | $188,923 | June 30, 2024 | July 29, 2024 | Oakton, VA | usaspending.gov |
| 2032H824F00123 | Department of the Treasury | Delivery Order | 541519 | PGLD TABLETOP EXERCISE, BASE AND 4, 12-MONTH OPTIONS. | $149,609 | $149,609 | August 30, 2024 | August 31, 2025 | Washington, DC | usaspending.gov |
| 75N94024F00040 | Department of Health and Human Services | Delivery Order | 541519 | NIDDK PROFESSIONAL IT, PROGRAM MANAGEMENT, AND SECURITY SERVICES SUPPORT REQUIREMENT. | $57,636 | $57,636 | March 19, 2024 | April 18, 2024 | Bethesda, MD | usaspending.gov |
| 65310222F00009 | Federal Maritime Commission | Delivery Order | 541512 | PROVIDE PROGRAM AND PROJECT MANAGEMENT SUPPORT SERVICES FOR THE CIO AND THE OIT OFFICE | $57,142 | $1,874,821 | September 30, 2022 | July 31, 2024 | Washington, DC | usaspending.gov |
| 75N94021F00044 | Department of Health and Human Services | Delivery Order | 541519 | NIDDK IT PROGRAM MANAGEMENT AND SECURITY SERVICES REQUIREMENT. | $10,285 | $1,706,253 | March 19, 2021 | March 18, 2024 | Bethesda, MD | usaspending.gov |
| 47QRCA25DA054 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | November 6, 2024 | usaspending.gov | ||
| 47QRCA25DS183 | General Services Administration | IDC | 336611 | 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 | ||
| 47QRCA24DW159 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| HQ085926FE231 | 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 |
| 1333ND26ANB160002 | Department of Commerce | BPA | 541519 | OU16-FY26-007-NEW FINANCIAL MANAGEMENT SUPPORT SERVICES | $0 | $0 | July 30, 2026 | usaspending.gov | ||
| 47QTCB21D0332 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | July 2, 2021 | usaspending.gov | ||
| 70B03C23P00000639 | Department of Homeland Security | Purchase Order | 541611 | FOIA ANALYST | $0 | $148,145 | September 28, 2023 | September 27, 2024 | Oakton, VA | usaspending.gov |
| 75N98023D00006 | Department of Health and Human Services | IDC | 541990 | NIH BUSINESS AND PROFESSIONAL SUPPORT SERVICES (BPSS) III | $0 | $175,000,000 | March 29, 2023 | usaspending.gov | ||
| GS35F091CA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $681,728 | December 1, 2014 | usaspending.gov | ||
| 75F40125A00020 | Department of Health and Human Services | BPA | 541519 | REGULATORY REVIEW SUPPORT MULTIPLE-AWARD BLANKET PURCHASE AGREEMENT (BPA) | $0 | $99,999,935 | September 4, 2025 | usaspending.gov | ||
| 80TECH26D0510 | 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 | ||
| 80TECH26D1275 | 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 | ||
| HQ085926DE619 | 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 | ||
| 70B03C22F00001291 | Department of Homeland Security | Delivery Order | 541512 | STATISTICAL AND DASHBOARD SUPPORT | $-5,022 | $3,734,502 | September 30, 2022 | May 29, 2024 | Oakton, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541611
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.