Data / Federal awards / NAICS 541512 / NIRA INC
NIRA INC: 26 federal contract awards, $18.2 million obligated (FY2024 to FY2027)
NIRA INC (UEI VJRKWLBYYAD5), Mclean, VA, received 26 federal prime contract awards with $18.2 million obligated in fiscal years 2024 to 2027, from 7 agencies under 8 NAICS codes. Its largest buyer is Consumer Product Safety Commission ($8.4 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- VJRKWLBYYAD5UEI
- Mclean, VALocation
- Small BusinessBusiness size
- 26Contract awards
- $18.2 millionObligated
- 2023-10-11First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 6 | $6.1 million |
| 541330 | Engineering Services | 5 | $4.4 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $2.8 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $2.4 million |
| 541511 | Custom Computer Programming Services | 5 | $2.4 million |
| 541519 | Other Computer Related Services | 1 | $94,310 |
| 336611 | Ship Building and Repairing | 3 | $7,500 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Consumer Product Safety Commission | 7 | $8.4 million |
| Department of Transportation | 7 | $4.4 million |
| Department of Defense | 3 | $2.2 million |
| Department of Health and Human Services | 2 | $2 million |
| Federal Maritime Commission | 1 | $995,154 |
| National Aeronautics and Space Administration | 1 | $224,972 |
| General Services Administration | 5 | $7,250 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.4 million |
| FY2025 | $6.4 million |
| FY2026 | $5.4 million |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA825F00154 | Department of Transportation | Delivery Order | 541330 | 693KA8-25-D-00005, TO 01, TO PROVIDE INCREMENTAL FUNDING PROGRAMMATIC AND ENGINEERING CONTRACT SUPPORT | $3,683,402 | $3,683,402 | April 15, 2025 | April 15, 2027 | Washington, DC | usaspending.gov |
| 61320625P0027 | Consumer Product Safety Commission | Purchase Order | 518210 | FY2025-2026 O&M FOR CPSRMS, DCM, REGULATORY ROBOT SYSTEMS | $2,810,837 | $2,810,837 | September 15, 2025 | September 27, 2026 | Bethesda, MD | usaspending.gov |
| 61320624F0057 | Consumer Product Safety Commission | Delivery Order | 541512 | CPSRMS, DCM, MPR AND REGULATORY ROBOT O&M | $2,638,086 | $2,638,086 | September 28, 2024 | September 27, 2025 | Bethesda, MD | usaspending.gov |
| N6833523C0483 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT SBIR PH II | $1,999,306 | $3,999,187 | September 11, 2023 | September 21, 2026 | Washington, DC | usaspending.gov |
| 75F40123F80417 | Department of Health and Human Services | Delivery Order | 541512 | PROCESS IT AUTOMATION FACTORY - THE SCOPE OF THE CONTRACT INCLUDES COMPREHENSIVE PROCESS DISCOVERY, PROCESS AUTOMATION, DISCOVERY, MAPPING, | $1,676,304 | $4,168,609 | September 29, 2023 | August 8, 2025 | Washington, DC | usaspending.gov |
| 61320626F0065 | Consumer Product Safety Commission | Delivery Order | 541511 | ACQUIRE O&M SERVICES ON CPSRMS SYSTEMS | $1,235,266 | $1,235,266 | September 30, 2026 | September 29, 2027 | Mclean, VA | usaspending.gov |
| 65310225F00024 | Federal Maritime Commission | Delivery Order | 541512 | PROCESS WORKFLOW AUTOMATION AND DATA LAKE SERVICES | $995,154 | $995,154 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 61320626F0067 | Consumer Product Safety Commission | Delivery Order | 541511 | ACQUIRE O&M SERVICES FOR DCM SYSTEM | $823,951 | $823,951 | September 30, 2026 | September 29, 2031 | Bethesda, MD | usaspending.gov |
| 61320625P0028 | Consumer Product Safety Commission | Purchase Order | 541512 | MY REQUEST - CLOUD MIGRATION OF CPSRMS APPLICATIONS | $816,000 | $816,000 | September 26, 2025 | September 29, 2026 | Bethesda, MD | usaspending.gov |
| 693KA826F00136 | Department of Transportation | Delivery Order | 541330 | THE PURPOSE OF THIS PR IS TO PROVIDE FUNDING FOR NEXCOM AND ACLSS SUPPORT ACTIVITIES UNDER TASK ORDER #0001. FUNDING FOR THESE CLIN'S IS THR | $729,310 | $729,310 | March 16, 2026 | March 16, 2028 | Washington, DC | usaspending.gov |
| 75F40126F80061 | Department of Health and Human Services | Delivery Order | 541511 | PLATFORM TRANSFORMATION, SYSTEM INTEGRATION, AND PROGRAM SUPPORT | $297,536 | $297,536 | June 8, 2026 | June 7, 2029 | College Park, MD | usaspending.gov |
| 80NSSC26C0280 | National Aeronautics and Space Administration | Definitive Contract | 541715 | SBIR PHASE I - AN OBSERVATION-ONLY CONTROL PLANE FOR NAS DATA SUPPLY CHAINS | $224,972 | $224,972 | September 30, 2026 | March 30, 2027 | Washington, DC | usaspending.gov |
| FA701425P0022 | Department of Defense | Purchase Order | 541715 | SECURING LEGACIES: DEVELOPING AN AI-ENHANCED PRIVACY ARCHITECTURE FOR MILITARY FAMILY KNOWLEDGE SYSTEMS | $139,997 | $139,997 | April 21, 2025 | October 20, 2025 | Jb Andrews, MD | usaspending.gov |
| 61320625P0025 | Consumer Product Safety Commission | Purchase Order | 541519 | ACQUIRING SERVICES FOR ENHANCEMENTS TO SECTION 15 PORTAL | $94,310 | $94,310 | September 30, 2025 | July 31, 2026 | Bethesda, MD | usaspending.gov |
| N6833525C0233 | Department of Defense | Definitive Contract | 541715 | RESEARCH AND DEVELOPMENT | $74,964 | $74,964 | February 26, 2025 | July 3, 2025 | Washington, DC | usaspending.gov |
| 47QRCA25DS529 | 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 | ||
| 47QRCA24DW076 | 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 | ||
| 47QRCA25DA056 | 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 | ||
| 47QTCA24D006H | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | March 15, 2024 | usaspending.gov | ||
| 61320623F0086 | Consumer Product Safety Commission | Delivery Order | 541512 | O&M FOR CPSRMS, DCM, REGULATORY ROBOT AND MPR | $0 | $3,205,175 | September 28, 2023 | September 27, 2024 | Washington, DC | usaspending.gov |
| 697DCK22C00280 | Department of Transportation | Definitive Contract | 541611 | ENROUTE PLANNING AND FINANCIAL SUPPORT SERVICES | $0 | $8,723,983 | August 23, 2022 | August 22, 2027 | Washington, DC | usaspending.gov |
| 693KA922A00136 | Department of Transportation | BPA | 541511 | EFAST NIRA, INC BPA AWARD | $0 | $1,000,000,000 | April 12, 2022 | usaspending.gov | ||
| 697DCK22C00289 | Department of Transportation | Definitive Contract | 541330 | ENROUTE ENGINEERING AND COST ESTIMATING SUPPORT SERVICES | $0 | $5,037,535 | August 3, 2022 | August 22, 2027 | Washington, DC | usaspending.gov |
| 693KA825D00005 | Department of Transportation | IDC | 541330 | THE CONTRACTOR WILL PROVIDE SUPPORT SERVICES FOR SYSTEM ENGINEERING, ACQUISITION AND PROGRAM MANAGEMENT, IN-SERVICE MANAGEMENT, BUSINESS AND | $0 | $8,706,896 | April 1, 2025 | usaspending.gov | ||
| 693KA826D00009 | Department of Transportation | IDC | 541330 | AJM-313 REQUIRES CONTRACTOR SUPPORT THAT CAN PROVIDE TECHNICAL ANALYSES, ENGINEERING SERVICES, PROGRAM PLANNING, BUSINESS AND FINANCIAL MANA | $0 | $5,500,000 | March 13, 2026 | usaspending.gov | ||
| 47QTCB22D0099 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $-250 | $50,000,000,000 | February 23, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 518210
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.