Data / Federal awards / NAICS 541519 / NIYAMIT, INC.
NIYAMIT, INC.: 29 federal contract awards, $74.6 million obligated (FY2024 to FY2027)
NIYAMIT, INC. (UEI CFAQK9L1C7W7), Leesburg, VA, received 29 federal prime contract awards with $74.6 million obligated in fiscal years 2024 to 2027, from 8 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($64.9 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- CFAQK9L1C7W7UEI
- NIYAMIT INCParent organization
- Leesburg, VALocation
- Small BusinessBusiness size
- 29Contract awards
- $74.6 millionObligated
- 2023-10-04First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 11 | $34.9 million |
| 541512 | Computer Systems Design Services | 11 | $26.2 million |
| 336611 | Ship Building and Repairing | 5 | $10.9 million |
| 541330 | Engineering Services | 2 | $2.6 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 15 | $64.9 million |
| Small Business Administration | 1 | $5.2 million |
| Department of Commerce | 2 | $2.6 million |
| National Archives and Records Administration | 1 | $1.1 million |
| Department of Defense | 1 | $852,783 |
| General Services Administration | 6 | $7,500 |
| Department of Transportation | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $20.6 million |
| FY2025 | $28.5 million |
| FY2026 | $25.6 million |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FA3124F00000071 | Department of Homeland Security | Delivery Order | 541519 | BUILDOUT OF A LIFECYCLE PROCESS MANAGEMENT SYSTEM (LPMS) THROUGH THE CONFIGURATION OF IBM MAXIMO AS THE SOFTWARE-AS-A-SERVICE (SAAS) SYSTEM | $13,159,311 | $13,159,311 | September 29, 2024 | June 28, 2027 | Leesburg, VA | usaspending.gov |
| 70B04C25F00000465 | Department of Homeland Security | BPA Call | 541519 | TEST SUPPORT SERVICES (TSS) AWARD | $9,546,277 | $9,546,277 | August 15, 2025 | August 14, 2027 | Alexandria, DC | usaspending.gov |
| 70T01025F7668N066 | Department of Homeland Security | Delivery Order | 336611 | TASK ORDER FOR FIELD HAZARDOUS WASTE MANAGEMENT SUPPORT | $6,447,439 | $6,447,439 | September 30, 2025 | September 29, 2027 | Leesburg, VA | usaspending.gov |
| 70FA3022F00000102 | Department of Homeland Security | Delivery Order | 541519 | FEIMS & ICAM TOOL APPLICATION MANAGEMENT SUPPORT | $5,694,966 | $9,265,735 | February 12, 2022 | February 18, 2027 | Leesburg, VA | usaspending.gov |
| 70FA3123F00000076 | Department of Homeland Security | Delivery Order | 541512 | THE PURPOSE OF THIS TASK ORDER IS FOR IT PROFESSIONAL SERVICES AND COMMERCIAL CLOUD SERVICES AND DELIVER IT IN A SOFTWARE AS A SERVICE MODEL | $5,300,221 | $7,672,237 | September 27, 2023 | September 26, 2025 | Washington, DC | usaspending.gov |
| 73351023F0017 | Small Business Administration | Delivery Order | 541512 | DATA WAREHOUSE, REPORTS, AND ANALYTICS SUPPORT | $5,227,304 | $8,984,041 | January 16, 2023 | July 31, 2026 | Herndon, VA | usaspending.gov |
| 70FA3125F00000034 | Department of Homeland Security | Delivery Order | 336611 | SECTION 2(D) - PUBLIC SAFETY - NATIONAL BUSINESS EMERGENCY OPERATIONS CENTER ECONOMIC DATA AND ANALYSIS | $4,422,912 | $4,422,912 | June 2, 2025 | June 1, 2027 | Washington, DC | usaspending.gov |
| 70FA3125F00000038 | Department of Homeland Security | Delivery Order | 541512 | THE PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER IS FOR THE CONTINUED IMPLEMENTATION AND ENHANCEMENT OF THE ENTERPRISE-WIDE FEDERAL INSURANCE | $4,198,775 | $4,198,775 | June 10, 2025 | June 9, 2026 | Washington, DC | usaspending.gov |
| 70FA3123F00000017 | Department of Homeland Security | Delivery Order | 541512 | FEDERAL INSURANCE CUSTOMER RELATIONSHIP MANAGEMENT (FICRM) SALESFORCE SUPPORT | $4,041,565 | $11,514,267 | January 24, 2023 | June 9, 2025 | Leesburg, VA | usaspending.gov |
| 70FA3123F00000019 | Department of Homeland Security | Delivery Order | 541512 | EMIS IT CLOUD DEVELOPMENT & PLANNING | $3,828,502 | $5,328,457 | March 27, 2023 | September 26, 2026 | Leesburg, VA | usaspending.gov |
| 70FA3125F00000067 | Department of Homeland Security | Delivery Order | 541512 | PREPAREDNESS GRANT SYSTEMS SUSTAINMENT AS A SERVICE | $3,674,730 | $4,952,978 | September 27, 2025 | September 26, 2026 | Washington, DC | usaspending.gov |
| 70B04C25F00000182 | Department of Homeland Security | BPA Call | 541519 | MOBILE TRANSLATION APPLICATION | $3,035,426 | $3,035,426 | June 1, 2025 | May 31, 2027 | Leesburg, VA | usaspending.gov |
| 1305M226P0328 | Department of Commerce | Purchase Order | 541330 | NEXRAD SITE ANALYSIS AS PART OF SPECTRUM MANAGEMENT, POLICY, AND COMMERCIAL CELLULAR INTEGRATION SUPPORT 2.69 TO 2.9 GHZ. OR APPROVAL RECEIV | $2,600,000 | $2,600,000 | September 24, 2026 | September 23, 2027 | Leesburg, VA | usaspending.gov |
| 70FA3126F00000074 | Department of Homeland Security | Delivery Order | 541519 | THE PURPOSE OF THIS AWARD IS TO PROCURE IT SUSTAINMENT SUPPORT SERVICES FOR THE OFFICE OF ENVIRONMENTAL PLANNING & HISTORIC PRESERVATION (OE | $1,595,011 | $1,595,011 | September 26, 2026 | September 26, 2027 | Washington, DC | usaspending.gov |
| 88310325C00008 | National Archives and Records Administration | Definitive Contract | 541519 | COMPLETION OF DATA TRANSPORT AND CONTROL (DATR) CAPABILITY | $1,050,000 | $1,050,000 | August 14, 2025 | August 13, 2026 | Leesburg, VA | usaspending.gov |
| W912DR26PA021 | Department of Defense | Purchase Order | 541519 | CONTRACTING OFFICER STATEMENT | $852,783 | $852,783 | June 30, 2026 | June 29, 2027 | Baltimore, MD | usaspending.gov |
| 47QRCA25DA057 | 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 | ||
| 47QRCA24DH016 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) HUBZONE SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS537 | 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 | ||
| 1305M425D0012 | Department of Commerce | IDC | 541330 | PROTECH 2.0 - WEATHER DOMAIN. PROFESSIONAL AND TECHNICAL SERVICES SOLUTION IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT CONTAINED IN SECTIO | $0 | $8,000,000,000 | September 1, 2025 | usaspending.gov | ||
| GS35F144DA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,770,184 | January 20, 2016 | usaspending.gov | ||
| 73351023F0017 | General Services Administration | Delivery Order | 541512 | DATA WAREHOUSE, REPORTS, AND ANALYTICS SUPPORT | $0 | $8,984,041 | January 16, 2023 | July 31, 2026 | Herndon, VA | usaspending.gov |
| 47QTCB22D0040 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 693KA923A00020 | Department of Transportation | BPA | 541519 | EFAST NIYAMIT, INC. BPA AWARD | $0 | $1,000,000,000 | May 17, 2023 | usaspending.gov | ||
| 70B04C23A00000051 | Department of Homeland Security | BPA | 541519 | ENTERPRISE SMALL BUSINESS - EMERGING TECHNOLOGY | $0 | $450,000,000 | August 31, 2023 | usaspending.gov | ||
| 80TECH26D0161 | 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 30, 2026 | usaspending.gov | ||
| 80TECH26D0833 | 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 | ||
| 70FA3020F00000338 | Department of Homeland Security | Delivery Order | 541519 | FEMIS AND ICAM TOOL APPLICATION MANAGEMENT SUPPORT | $-16,959 | $4,013,897 | May 12, 2020 | February 11, 2022 | Leesburg, VA | usaspending.gov |
| 70FA3123F00000040 | Department of Homeland Security | Delivery Order | 541512 | SAAS BRIDGE - PREPAREDNESS GRANT SYSTEMS SUSTAINMENT AS A SERVICE | $-43,000 | $1,386,642 | June 13, 2023 | October 12, 2023 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 336611
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.