Data / Federal awards / NAICS 541512 / NETWORK DESIGNS, INC.
NETWORK DESIGNS, INC.: 38 federal contract awards, $179.7 million obligated (FY2024 to FY2027)
NETWORK DESIGNS, INC. (UEI LCT9TCMAMQ11), Vienna, VA, received 38 federal prime contract awards with $179.7 million obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Justice ($136.3 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- LCT9TCMAMQ11
- Parent organization
- NETWORK DESIGNS INC
- Location
- Vienna, VA
- Business size
- Small Business
- Contract awards
- 38
- Obligated
- $179.7 million
- First action in window
- 2023-10-19
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 9 | $123.4 million |
| 541511 | Custom Computer Programming Services | 10 | $31 million |
| 541519 | Other Computer Related Services | 5 | $22.3 million |
| 541611 | Administrative Management and General Management Consulting Services | 8 | $3.1 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 3 | $500 |
| 541330 | Engineering Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 9 | $136.3 million |
| Department of Transportation | 21 | $43.4 million |
| General Services Administration | 2 | $2,500 |
| Department of Defense | 5 | $1,000 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $60.1 million |
| FY2025 | $60.5 million |
| FY2026 | $59.1 million |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15JPSS22F00000690 | Department of Justice | Delivery Order | 541512 | BASE AND FOUR YEAR AWARD CONTRACT FOR SOFTWARE DEVELOPMENT AND ADMINISTRATION SUPPORT UNDER ITSS-5 FOR EOIR. | $51,809,021 | $86,489,428 | September 19, 2022 | September 18, 2027 | Mclean, VA | usaspending.gov |
| 15JPSS23F00000177 | Department of Justice | Delivery Order | 541512 | THIS IS A REQUEST FOR QUOTE (RFQ) FOR SOLICITATION NUMBER 15JPSS23Q00000016. OFFERORS SHOULD READ THE INSTRUCTIONS, CONDITIONS, AND NOTICE T | $36,373,173 | $50,607,621 | February 20, 2023 | February 19, 2027 | Mclean, VA | usaspending.gov |
| 15JPSS23F00000389 | Department of Justice | Delivery Order | 541512 | JOCIO SDS JMD IT SUPPORT SERVICES | $23,719,113 | $41,466,958 | June 5, 2023 | June 5, 2027 | Mclean, VA | usaspending.gov |
| 15F06725F0001108 | Department of Justice | BPA Call | 541519 | ITSSS-2 SCOR20 VOICE AWARD | $12,853,546 | $16,162,140 | July 1, 2025 | June 30, 2027 | Mclean, VA | usaspending.gov |
| 15JPSS22F00000463 | Department of Justice | Delivery Order | 541512 | ATR IT MODERNIZATION | $12,466,998 | $29,240,844 | July 1, 2022 | June 30, 2025 | Mclean, VA | usaspending.gov |
| 692M1524F00101 | Department of Transportation | BPA Call | 541511 | WEB AND STRATEGIC IT SUPPORT SERVICES | $10,968,476 | $10,968,476 | May 23, 2024 | June 2, 2027 | Vienna, VA | usaspending.gov |
| 692M1522F00064 | Department of Transportation | BPA Call | 541511 | PROVIDE PROGRAM BUDGET AND FINANCIAL TRACKING AND REPORTING SUPPORT PROJECT SCOPE AND RISK MANAGEMENT, SURGE SUPPORT AND RESOURCE ALLOCATION | $10,711,725 | $19,118,240 | May 6, 2022 | May 31, 2027 | Washington, DC | usaspending.gov |
| 692M1524F00098 | Department of Transportation | Delivery Order | 541519 | MINIMUM ORDERING OBLIGATION UNDER ITIPSS IDIQ | $5,780,334 | $5,780,334 | June 1, 2024 | July 31, 2027 | Mclean, VA | usaspending.gov |
| 693KA923F00165 | Department of Transportation | BPA Call | 541511 | NEW TASK ORDER FOR THE OFFICE OF COMMUNICATIONS (AOC) FOR WEB MANAGEMENT, DIGITAL, AND COMMUNICATIONS PROGRAM SUPPORT | $3,945,238 | $4,547,399 | September 15, 2023 | September 18, 2025 | Vienna, VA | usaspending.gov |
| 692M1526F00126 | Department of Transportation | Delivery Order | 541519 | THIS TO IS TO PROVIDE STRATEGY AND PERFORMANCE SERVICES CRUCIAL FOR ENABLING AIT OVERALL, AND SPECIFIC ASP PROGRAMS, TO MEET THEIR MISSION O | $3,621,887 | $3,621,887 | August 18, 2026 | November 30, 2027 | Mclean, VA | usaspending.gov |
| 693KA923F00130 | Department of Transportation | BPA Call | 541511 | EFAST 23-043-NV ATO COMMUNITY ENGAGEMENT PROGRAM SUPPORT | $3,347,700 | $3,707,900 | August 23, 2023 | August 25, 2027 | Washington, DC | usaspending.gov |
| DTFAWA10A00228CALL0020 | Department of Transportation | BPA Call | 541511 | WEB&STRATEGIC IT SUPPORT SERVICES IGF::OT::IGF | $1,934,134 | $76,727,350 | September 8, 2016 | March 10, 2025 | Mclean, VA | usaspending.gov |
| 692M1524F00167 | Department of Transportation | Delivery Order | 541611 | DOT NEIL RULES | $1,535,778 | $1,535,778 | September 5, 2024 | September 11, 2026 | Mclean, VA | usaspending.gov |
| 692M1523F00174 | Department of Transportation | Delivery Order | 541611 | DOT NEIL RULES | $794,035 | $949,002 | September 6, 2023 | September 11, 2024 | Mclean, VA | usaspending.gov |
| 692M1524F00166 | Department of Transportation | Delivery Order | 541611 | INCREMENTAL FUNDING | $612,862 | $612,862 | September 3, 2024 | September 11, 2025 | Mclean, VA | usaspending.gov |
| 692M1523F00145 | Department of Transportation | Delivery Order | 541611 | INCREMENTAL FUNDING | $370,025 | $833,571 | August 21, 2023 | October 21, 2024 | Mclean, VA | usaspending.gov |
| 693KA921F00162 | Department of Transportation | BPA Call | 541511 | TITLE/DETAILED DESCRIPTION: AST INDUSTRY ECOSYSTEM RELATIONS & MANAGEMENT SUPPORT SERVICES/THIS IS A NEW AWARD. THE CONTRACTOR WILL PROVIDE | $175,901 | $1,351,297 | July 1, 2021 | July 5, 2023 | Washington, DC | usaspending.gov |
| 692M1526F00187 | Department of Transportation | Delivery Order | 541611 | DOT NEIL RULES | $63,104 | $63,104 | September 9, 2026 | May 13, 2027 | Mclean, VA | usaspending.gov |
| 47QRCA25DU178 | 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 | ||
| HQ085926FG392 | 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 |
| N0017825F7618 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Mclean, VA | usaspending.gov |
| 15F06724A0000365 | Department of Justice | BPA | 541519 | ITSSS-2 BPA MASTER AWARD | $0 | $8,600,000,000 | June 21, 2024 | usaspending.gov | ||
| 15JPSS18DPZM00011 | Department of Justice | IDC | 541512 | PROVIDES FOR IT SERVICES IN SUPPORT OF THE ENTIRE SYSTEMS DEVELOPMENT LIFE CYCLE FOR THE DEPARTMENT OF JUSTICE. YRG$ T5972036 | $0 | $298,871,875 | June 5, 2018 | usaspending.gov | ||
| GS35F278AA | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $20,000,000 | March 21, 2013 | usaspending.gov | ||
| DTFAWA10A00228 | Department of Transportation | BPA | 541511 | THIS CONTRACT PROCURES SUPPORT SERVICES TO HELP WITH MANAGING THE WEB AND COMMUNICATION STRATEGY, CONTENT, DESIGN, BRANDING, AND DEVELOPMENT | $0 | $981,500,000 | August 4, 2010 | usaspending.gov | ||
| HQ085926DE147 | 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 | ||
| DTFAWA10A00228CALL0019 | Department of Transportation | BPA Call | 541511 | AOC WEB MANAGEMENT AND COMMUNICATIONS SUPPORT (WEBMCS) IGF::OT::IGF | $0 | $11,900,319 | September 2, 2014 | July 29, 2017 | Mclean, VA | usaspending.gov |
| 80TECH26D0466 | 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 | ||
| N0017825D7618 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| W519TC25G0042 | Department of Defense | BOA | 541715 | AI TALENT 2.0 BOA | $0 | $249,000,000 | April 9, 2025 | usaspending.gov | ||
| 692M1522D00001 | Department of Transportation | IDC | 541611 | RULEMAKING | $0 | $9,416,022 | September 7, 2022 | usaspending.gov | ||
| 692M1524D00015 | Department of Transportation | IDC | 541519 | INFORMATION TECHNOLOGY INNOVATIVE PROCUREMENT STRATEGIC SOURCING (ITIPSS) IS A MULTIPLE AWARD IDIQ CONTRACT TO ACQUIRE INFORMATION TECHNOLOG | $0 | $2,419,300,000 | May 21, 2024 | usaspending.gov | ||
| 693KA920F00160 | Department of Transportation | BPA Call | 541511 | NETWORK DESIGN INC (NDI) THE PURPOSE OF THIS PR IS TO INCREMENTALLY FUND AJV CORPORATE COMMUNICATIONS AND COMMUNITY ENGAGEMENT PROGRAM COMMU | $-10 | $2,716,156 | August 17, 2020 | August 25, 2023 | Vienna, VA | usaspending.gov |
| 15JPSS22F00000076 | Department of Justice | Delivery Order | 541512 | ATF ENTERPRISE CONTENT MANAGEMENT (ECM) SYSTEM | $-58,301 | $2,261,783 | September 21, 2022 | August 31, 2024 | Mclean, VA | usaspending.gov |
| 0021 | Department of Transportation | BPA Call | 541511 | IGF::OT::IGF EFAST PA 17-010-CV, AOC WEB MANAGEMENT AND COMMUNICATIONS SUPPORT | $-116,026 | $17,121,596 | July 12, 2017 | September 30, 2023 | Washington, DC | usaspending.gov |
| 692M1522F00197 | Department of Transportation | Delivery Order | 541611 | ARM-OFFICE OF RULEMAKING. THIS PR IS TO ADD FUNDS TO THE CONTRACT 692M15-22-D-00001 FOR RIMS. | $-126,270 | $867,233 | September 7, 2022 | January 2, 2024 | Mclean, VA | usaspending.gov |
| 692M1522F00205 | Department of Transportation | Delivery Order | 541611 | DOT NEIL RULES | $-185,721 | $702,062 | September 26, 2022 | February 6, 2024 | Mclean, VA | usaspending.gov |
| 15JPSS23F00000739 | Department of Justice | Delivery Order | 541512 | ITSS-5 NDI IT SUPPORT SERVICES | $-891,834 | $1,608,166 | September 15, 2023 | September 14, 2024 | Mclean, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
- 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.