Data / Federal awards / NAICS 541350 / NIKSOFT SYSTEMS CORP.
NIKSOFT SYSTEMS CORP.: 14 federal contract awards, $-1.2M
The full list. Federal contract awards under NAICS 541350 Building Inspection Services: 1,618 rows, $80.90, or the new rows each week for $19 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, parent recipient, recipient city, recipient state and 18 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
NIKSOFT SYSTEMS CORP. (UEI TUDFCJPHDNY3), Reston, VA, received 14 federal prime contract awards with $-1.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is General Services Administration ($2,500) and its largest code is NAICS 541350 Building Inspection Services.
The request: Watch NIKSOFT SYSTEMS CORP. (UEI TUDFCJPHDNY3): new federal contract awards, modifications and recompetes, with the agency and the value.
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
- TUDFCJPHDNY3
- Location
- Reston, VA
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $-1.2 million
- First action in window
- 2023-11-02
- Latest action
- 2026-10-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541519 | Other Computer Related Services | 4 | $-72,855 |
| 541330 | Engineering Services | 8 | $-84,359 |
| 541512 | Computer Systems Design Services | 1 | $-1,044,940 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 4 | $2,500 |
| National Aeronautics and Space Administration | 1 | $0 |
| Department of Homeland Security | 1 | $-52,515 |
| Department of Defense | 8 | $-1,149,639 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-84,804 |
| FY2025 | $-1,114,850 |
| FY2026 | $0 |
| FY2027 | $0 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QRCA25DU443 | 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 | ||
| GS00Q14OADS326 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| GS00Q14OADS130 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| GS35F0125R | General Services Administration | FSS | 541519 | INFORMATION TECHNOLOGY SERVICES - SUBJECT TO COOPERATIVE PURCHASING INCLUDES RESOURCES AND FACILITIES MANAGEMENT, DATABASE PLANNING AND DESI | $0 | $510,000 | November 18, 2004 | usaspending.gov | ||
| N0017819F8187 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Reston, VA | usaspending.gov |
| 80TECH26D1595 | National Aeronautics and Space Administration | GWAC | 541519 | 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 | ||
| N0017819D8187 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N0042122D0039 | Department of Defense | IDC | 541330 | RAPID MAC MA IDIQ | $0 | $249,720,364 | March 4, 2022 | usaspending.gov | ||
| N0042123F0981 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE AMOUNT | $-1,000 | $1,000 | June 5, 2023 | October 25, 2023 | Patuxent River, MD | usaspending.gov |
| FA877118F0008 | Department of Defense | Delivery Order | 541330 | SUPPORT SERVICES TO THE CIVIL ENGINEERING PROGRAM MANAGEMENT OFFICE | $-30,843 | $4,767,482 | May 28, 2018 | June 25, 2019 | Reston, VA | usaspending.gov |
| HT001121C0022 | Department of Defense | Definitive Contract | 541519 | ENGINEERING SUPPORT RESOURCES FOR THE SYSTEMS ENGINEERING PLAN AS WELL AS THE CURRENT ENGINEERING SUPPORT WORK FOR CAPACITY SERVICES. | $-32,289 | $45,905,653 | September 29, 2021 | September 29, 2023 | Fredericksburg, VA | usaspending.gov |
| HT001120C0015 | Department of Defense | Definitive Contract | 541519 | PROGRAM MANAGEMENT (PM) SUPPORT | $-40,567 | $11,730,131 | June 14, 2020 | December 14, 2021 | Falls Church, VA | usaspending.gov |
| 70B04C18F00000325 | Department of Homeland Security | Delivery Order | 541330 | DEVELOPMENT SUPPORT SERVICES | $-52,515 | $31,780,286 | June 15, 2018 | December 14, 2023 | Alexandria, VA | usaspending.gov |
| FA877117F0017 | Department of Defense | Delivery Order | 541512 | IGF::OT::IGF CARGO MOVEMENT OPERATIONS SYSTEM | $-1,044,940 | $-999,940 | June 1, 2017 | June 30, 2022 | Reston, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541350 Building Inspection Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541350
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541330
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 2026-11-06; 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.
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