Data / Federal awards / NAICS 541519 / NETIMPACT STRATEGIES INC
NETIMPACT STRATEGIES INC: 31 federal contract awards, $29.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NETIMPACT STRATEGIES INC (UEI LZJGFBLKFEW6), Falls Church, VA, received 31 federal prime contract awards with $29.0 million obligated in fiscal years 2024 to 2027, from 9 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($26.1 million) and its largest code is NAICS 541519 Other Computer Related Services.
The request: Every federal contract awarded under NAICS 541519, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- LZJGFBLKFEW6
- Parent organization
- NETIMPACT STRATEGIES, INC
- Location
- Falls Church, VA
- Business size
- Small Business
- Contract awards
- 31
- Obligated
- $29.0 million
- First action in window
- 2023-10-26
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 10 | $22.3 million |
| 541611 | Administrative Management and General Management Consulting Services | 10 | $7.6 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541330 | Engineering Services | 2 | $0 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-14,112 |
| 541512 | Computer Systems Design Services | 7 | $-939,555 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 14 | $26.1 million |
| Department of the Interior | 2 | $2.9 million |
| National Archives and Records Administration | 1 | $712,336 |
| Department of the Treasury | 2 | $431,016 |
| General Services Administration | 4 | $2,500 |
| Department of Agriculture | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
| Pension Benefit Guaranty Corporation | 1 | $0 |
| Department of Health and Human Services | 5 | $-1,194,098 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9.8 million |
| FY2025 | $9.6 million |
| FY2026 | $9.6 million |
Contract awards
All 31 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA701422F0082 | Department of Defense | Delivery Order | 541519 | AFDW/PKS-WARREN-MCLAUGHLIN-THE SECRETARY OF THE AIR FORCE'S OFFICE OF CHIEF INFORMATION OFFICER REQUIRES A CONTRACT IN SUPPORT OF INFORMATIO | $14,859,215 | $24,067,941 | May 17, 2022 | May 17, 2027 | Falls Church, VA | usaspending.gov |
| HT001121F0080 | Department of Defense | Delivery Order | 541519 | ANNUAL EKTROPY II SUPPORT AND MAINTENANCE SERVICES | $6,301,629 | $13,670,339 | September 1, 2021 | August 31, 2026 | San Antonio, TX | usaspending.gov |
| HTC71125FE160 | Department of Defense | BPA Call | 541611 | JOINT TRANSPORTATION MANAGEMENT SYSTEM ORGANIZATIONAL CHANGE MANAGEMENT | $2,944,634 | $2,944,634 | July 9, 2025 | September 30, 2026 | Herndon, VA | usaspending.gov |
| HTC71125FD012 | Department of Defense | BPA Call | 541611 | MANAGE STAKEHOLDERS | $2,546,059 | $2,546,059 | November 15, 2024 | November 14, 2026 | Scott Afb, IL | usaspending.gov |
| 140D0420F0380 | Department of the Interior | Delivery Order | 541611 | PROGRAM MANAGEMENT OFFICE SUPPORT SERVICES | $1,608,276 | $14,384,782 | August 19, 2020 | August 18, 2025 | Bethesda, MD | usaspending.gov |
| 140D0421F0408 | Department of the Interior | Delivery Order | 541519 | PORTFOLIO MANAGEMENT SYSTEMS SUPPORT SERVICES (PM3S) | $1,334,850 | $4,161,766 | June 30, 2021 | June 29, 2026 | Rockville, MD | usaspending.gov |
| 88310325F00164 | National Archives and Records Administration | Delivery Order | 541611 | RCPBS MODERNIZATION | $712,336 | $712,336 | May 8, 2025 | May 8, 2027 | College Park, MD | usaspending.gov |
| 20341224F00027 | Department of the Treasury | BPA Call | 541519 | IT: CIO PROGRAMMATIC SUPPORT | $613,439 | $613,439 | February 6, 2024 | February 5, 2025 | Falls Church, VA | usaspending.gov |
| 47QRCA25DU442 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| GS00F072DA | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $96,602,404 | February 23, 2016 | usaspending.gov | ||
| 80TECH26D1493 | 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 | ||
| GS35F0206Y | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,035,998,733 | February 16, 2012 | usaspending.gov | ||
| GS00Q17GWD2170 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | June 26, 2017 | usaspending.gov | ||
| 12314422F0802 | Department of Agriculture | Delivery Order | 541519 | FPAC SERVICENOW MISSION SUPPORT SERVICES O&M AND DME | $0 | $79,026 | September 30, 2022 | March 21, 2023 | Washington, DC | usaspending.gov |
| N0017819F8171 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $0 | $500 | January 2, 2019 | January 1, 2029 | Birmingham, AL | usaspending.gov |
| HTC71125AD001 | Department of Defense | BPA | 541611 | THIS PROVIDES ORGANIZATIONAL CHANGE MANAGEMENT SUPPORT TO THE JOINT TRANSPORTATION MANAGEMENT SYSTEM PROGRAM TO PLAN AND IMPLEMENT THE OCM A | $0 | $30,000,000 | November 7, 2024 | usaspending.gov | ||
| N0017819D8171 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 16PBGC23A0004 | Pension Benefit Guaranty Corporation | BPA | 541519 | EGD IT GOVERNANCE | $0 | $7,753,675 | November 4, 2022 | usaspending.gov | ||
| W81XWH17F0079 | Department of Defense | Delivery Order | 541611 | IGF::CL::IGF DHA SPACE PLANNING | $-16 | $7,309,024 | September 25, 2017 | September 25, 2022 | Falls Church, VA | usaspending.gov |
| HHSP233201500047I | Department of Health and Human Services | IDC | 541611 | IGF::OT::IGF PSC IDIQ TASK ORDER CONTRACTS | $-1,000 | $0 | March 16, 2015 | usaspending.gov | ||
| HHSP233201600348G | Department of Health and Human Services | Delivery Order | 541519 | IGF::OT::IGF CONFIGURATION AND TRAINING FOR SERVICENOW LICENSES | $-9,674 | $872,651 | September 23, 2016 | December 29, 2018 | Washington, DC | usaspending.gov |
| HT001118C0027 | Department of Defense | Definitive Contract | 541990 | MEDICAL COMMUNITY OF INTEREST (MED-COI) | $-14,112 | $2,630,403 | September 6, 2018 | June 11, 2019 | Falls Church, VA | usaspending.gov |
| 75N91019F00135 | Department of Health and Human Services | Delivery Order | 541512 | DCEG COHORT STUDY IT SUPPORT | $-32,989 | $157,554 | January 14, 2019 | January 13, 2020 | Rockville, MD | usaspending.gov |
| HT001113C0014 | Department of Defense | Definitive Contract | 541611 | PJITC PROGRAM SUPPORT | $-85,965 | $4,361,834 | August 17, 2013 | February 16, 2018 | Chantilly, VA | usaspending.gov |
| HT001118F0003 | Department of Defense | Delivery Order | 541611 | IGF::CL::IGF MANPOWER&ORGANIZATION SUPPORT SERVICES | $-87,830 | $8,704,452 | November 20, 2017 | November 28, 2022 | Falls Church, VA | usaspending.gov |
| HT001119F0017 | Department of Defense | Delivery Order | 541512 | TO PROVIDE PROGRAM AND PROJECT MANAGEMENT SUPPORT FOR COMMUNICATION AND COORDINATION, COORDINATE SECURITY ARCHITECTURE INSTALLATION, CIRCUIT | $-94,945 | $39,684,932 | June 3, 2019 | December 11, 2022 | Falls Church, VA | usaspending.gov |
| HT001119F0080 | Department of Defense | Delivery Order | 541512 | IMMUNIZATION AND BACKOFFICE MIGRATION | $-115,734 | $2,186,787 | August 28, 2019 | April 27, 2024 | Falls Church, VA | usaspending.gov |
| HT001516F0040 | Department of Defense | Delivery Order | 541519 | IGF::OT::IGF PMAT PROGRAM MANAGEMENT ACCOUNTABILITY TOOL | $-123,924 | $24,593,552 | June 29, 2016 | September 28, 2021 | Falls Church, VA | usaspending.gov |
| 20343018F00090 | Department of the Treasury | Delivery Order | 541512 | ITSM IMPLEMENTATION SUPPORT SERVICES FOR BCFP. | $-182,423 | $16,541,926 | September 24, 2018 | October 16, 2023 | Washington, DC | usaspending.gov |
| 75P00119F00009 | Department of Health and Human Services | Delivery Order | 541512 | SERVICENOW ADMINISTRATION CONFIGURATION | $-513,464 | $3,702,836 | February 14, 2019 | February 14, 2022 | Chantilly, VA | usaspending.gov |
| HHSN261201700140U | Department of Health and Human Services | Delivery Order | 541519 | IGF::OT::IGF PORTFOLIO COORDINATION SERVICES FOR A TOTAL OF 2.5 YEARS. 1 BASE OPTION WITH 4 OPTIONAL PERIOD OF 6 MONTHS EACH. | $-636,972 | $9,012,732 | August 19, 2017 | February 18, 2020 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541350
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.