Data / Federal awards / NAICS 541519 / NEW RIVER SYSTEMS CORPORATION
NEW RIVER SYSTEMS CORPORATION: 32 federal contract awards, $74.3 million obligated (FY2024 to FY2027)
NEW RIVER SYSTEMS CORPORATION (UEI DWT1XD8JT8M4), Ashburn, VA, received 32 federal prime contract awards with $74.3 million obligated in fiscal years 2024 to 2027, from 7 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($71.0 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- DWT1XD8JT8M4UEI
- Ashburn, VALocation
- Small BusinessBusiness size
- 32Contract awards
- $74.3 millionObligated
- 2023-10-10First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 16 | $71 million |
| 334310 | Audio and Video Equipment Manufacturing | 5 | $1.2 million |
| 511199 | All Other Publishers | 3 | $1.1 million |
| 541611 | Administrative Management and General Management Consulting Services | 4 | $852,705 |
| 541512 | Computer Systems Design Services | 2 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $71 million |
| Department of Justice | 1 | $1.2 million |
| Department of Energy | 1 | $1.1 million |
| Federal Communications Commission | 4 | $852,705 |
| Department of State | 1 | $79,715 |
| General Services Administration | 2 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27.9 million |
| FY2025 | $33.1 million |
| FY2026 | $13.3 million |
Contract awards
All 32 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP470923F0083 | Department of Defense | Delivery Order | 541519 | IDENTITY, CREDENTIAL, AND ACCESS MANAGEMENT (ICAM) GREENFIELD SUPPORT | $25,959,156 | $34,689,909 | September 29, 2023 | September 28, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470925F0043 | Department of Defense | Delivery Order | 541519 | DOCUMENT AUTOMATION CONTENT SERVICES (DACS) SUPPORT | $21,632,644 | $22,487,560 | April 4, 2025 | April 3, 2027 | Fort Belvoir, VA | usaspending.gov |
| SP470922F0040 | Department of Defense | Delivery Order | 541519 | 8508963835!TASK 2 | $10,727,166 | $29,359,556 | April 1, 2022 | April 3, 2025 | Fort Belvoir, VA | usaspending.gov |
| SP470923F0030 | Department of Defense | Delivery Order | 541519 | 8509871592!JETS EFM PORTFOLIO MODERNIZATION | $5,741,575 | $8,544,073 | August 15, 2023 | August 14, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470925F0017 | Department of Defense | Delivery Order | 541519 | J8 FINANCIAL WEBSITE SUPPORT | $2,635,908 | $2,635,908 | December 1, 2024 | November 30, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470924F0095 | Department of Defense | Delivery Order | 541519 | 8510882517!TASK 2 SUSTAINMENT/SUPPORT RE | $1,534,441 | $1,534,441 | September 13, 2024 | September 12, 2025 | Fort Belvoir, VA | usaspending.gov |
| 15F06723P0001815 | Department of Justice | Purchase Order | 334310 | CCO-SLA-3 CASECRACKER ENTERPRISE SERVICE LICENSE AGREEMENT | $1,193,037 | $1,590,716 | June 2, 2023 | June 1, 2027 | Ashburn, VA | usaspending.gov |
| SP470922F0018 | Department of Defense | Delivery Order | 541519 | DLA J8 FINANCIAL WEBSITE | $1,187,022 | $3,249,803 | December 1, 2021 | November 30, 2024 | Fort Belvoir, VA | usaspending.gov |
| 89303022FCF400029 | Department of Energy | Delivery Order | 511199 | THE OCFO INTEGRATED A COMMERCIAL OFF THE SHELF (COTS) SOFTWARE, INFOR RISK AND COMPLIANCE (IRC) WITH THE DOE VERSION OF ORACLE FEDERAL FINAN | $1,137,934 | $2,052,777 | July 18, 2022 | January 17, 2027 | Washington, DC | usaspending.gov |
| SP470921F0052 | Department of Defense | Delivery Order | 541519 | GRC/APPSEC COMBINED SUSTAINMENT | $1,073,051 | $20,534,883 | March 30, 2021 | May 30, 2024 | Fort Belvoir, VA | usaspending.gov |
| SP470925F0074 | Department of Defense | Delivery Order | 541519 | IT BUSINESS ANALYSIS SUPPORT | $509,926 | $509,926 | September 13, 2025 | September 12, 2026 | Fort Belvoir, VA | usaspending.gov |
| 273FCC26F0001 | Federal Communications Commission | BPA Call | 541611 | BPA TO-AUCTION PROGRAM & TECH SUPPORT 2025-2026 | $462,552 | $462,552 | October 20, 2025 | October 31, 2026 | Ashburn, VA | usaspending.gov |
| 273FCC26F0112 | Federal Communications Commission | BPA Call | 541611 | RECORDS MANAGEMENT SUPPORT | $287,481 | $287,481 | September 28, 2026 | September 27, 2027 | Ashburn, VA | usaspending.gov |
| 273FCC24F0096 | Federal Communications Commission | BPA Call | 541611 | EAC MICROSOFT DEVELOPER SUPPORT | $102,671 | $102,671 | July 3, 2024 | October 31, 2025 | Ashburn, VA | usaspending.gov |
| 19AQMM24P1062 | Department of State | Purchase Order | 541519 | APPROVA IRC SOFTWARE RENEWAL | $79,715 | $79,715 | July 31, 2024 | July 30, 2025 | Ashburn, VA | usaspending.gov |
| N6328525PS027 | Department of Defense | Purchase Order | 334310 | CASECRACKER (MEFO) | $63,766 | $63,766 | April 17, 2025 | July 1, 2025 | Quantico, VA | usaspending.gov |
| N6328526PS005 | Department of Defense | Purchase Order | 334310 | CASECRACKER (CNFO) | $40,480 | $40,480 | December 17, 2025 | December 30, 2026 | Quantico, VA | usaspending.gov |
| 47QTCA25D00CT | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $425,000 | July 17, 2025 | usaspending.gov | ||
| 273FCC24A0003 | Federal Communications Commission | BPA | 541611 | FCC ADVISORY AND CONSULTATION SERVICES | $0 | $5,000,000 | October 10, 2023 | usaspending.gov | ||
| 80TECH26D0747 | 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 | ||
| GS35F0697V | General Services Administration | FSS | 511199 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $51,490,288 | September 10, 2009 | usaspending.gov | ||
| 80TECH26D0892 | 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 | ||
| N0017819F8180 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Ashburn, VA | usaspending.gov |
| N0017819D8180 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| SP470423A0505 | Department of Defense | BPA | 511199 | FIAR SDVOSB BPAS | $0 | $181,160,114 | October 18, 2022 | usaspending.gov | ||
| SP470924D0054 | Department of Defense | IDC | 541519 | DLA J6 ENTERPRISE TECHNOLOGY SERVICES 2.0 IDIQ AWARD | $0 | $11,930,670,028 | October 21, 2024 | usaspending.gov | ||
| SP470917D0002 | Department of Defense | IDC | 541519 | IGF::OT::IGF!4610030462!JETS IT AUDIT RE | $0 | $6,014,804,859 | December 22, 2016 | usaspending.gov | ||
| N0018917FZ541 | Department of Defense | Delivery Order | 334310 | IGF::OT::IGF CASE CRACKER SYSTEMS | $-8,708 | $204,471 | August 7, 2017 | February 16, 2018 | Ashburn, VA | usaspending.gov |
| SP470923F0065 | Department of Defense | Delivery Order | 541519 | DLA ENTERPRISE ROBOTIC PROCESS AUTOMATION (RPA) DATA ANALYSIS SOLUTION SUPPORT | $-9,000 | $247,685 | September 30, 2023 | September 29, 2024 | Fort Belvoir, VA | usaspending.gov |
| SP470920F0089 | Department of Defense | Delivery Order | 541519 | DLA J62F ENTERPRISE FINANCIAL AND HUMAN RESOURCES MANAGEMENT PORTFOLIO MODERNIZATION SUPPORT | $-10,000 | $6,370,554 | September 15, 2020 | February 7, 2024 | Fort Belvoir, VA | usaspending.gov |
| SP470918F0095 | Department of Defense | Delivery Order | 541519 | IGF::OT::IGF DLA ENTERPRISE FINANCIAL MANAGEMENT PORTFOLIO TECHNICAL AND ANALYTICAL SUPPORT | $-15,000 | $4,713,706 | August 15, 2018 | August 14, 2021 | Ashburn, VA | usaspending.gov |
| N0018917FZ425 | Department of Defense | Delivery Order | 334310 | IGF::OT::IGF CASECRACKER INTERVIEW MANAGEMENT SYSTEM - MOBILE SYSTEM AND STATIONARY SYSTEM UPGRADES | $-61,406 | $531,946 | June 29, 2017 | April 25, 2018 | Ashburn, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- All recipients under NAICS 511199 All Other Publishers
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334310
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.