Data / Federal awards / NAICS 541511 / NTT DATA FEDERAL SERVICES, INC.
NTT DATA FEDERAL SERVICES, INC.: 85 federal contract awards, $212.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NTT DATA FEDERAL SERVICES, INC. (UEI WLDXH4S6J7G6), Herndon, VA, received 85 federal prime contract awards with $212.8 million obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Agency for International Development ($139.5 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
The request: Every federal contract awarded under NAICS 541511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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
- WLDXH4S6J7G6
- Parent organization
- NTT DATA FEDHEALTH, INC.
- Location
- Herndon, VA
- Business size
- Other Than Small Business
- Contract awards
- 85
- Obligated
- $212.8 million
- First action in window
- 2023-10-12
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 70 | $190.3 million |
| 541611 | Administrative Management and General Management Consulting Services | 5 | $17.3 million |
| 611430 | Professional and Management Development Training | 4 | $5.9 million |
| 334111 | Electronic Computer Manufacturing | 1 | $0 |
| 541512 | Computer Systems Design Services | 3 | $-264,654 |
| 541519 | Other Computer Related Services | 2 | $-370,864 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 1 | $139.5 million |
| Department of Justice | 68 | $66.1 million |
| Department of Homeland Security | 11 | $8 million |
| General Services Administration | 2 | $0 |
| Department of Defense | 1 | $0 |
| Department of the Interior | 2 | $-752,572 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $128.3 million |
| FY2025 | $82.1 million |
| FY2026 | $2.4 million |
Contract awards
The 50 largest of 85 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 72MC1019M00011 | Agency for International Development | Delivery Order | 541511 | THIS IS TO ESTABLISH FUNDING FOR THE NEW O&M CONTRACT IN THE AMOUNT OF $4,254,495.93 FROM MAY 1, 2019 - JULY 31, 2019. | $139,481,918 | $499,910,272 | May 1, 2019 | January 31, 2026 | Herndon, VA | usaspending.gov |
| 15F06718F0002735 | Department of Justice | BPA Call | 541611 | THE CONTRACTOR SHALL PROVIDE SERVICES IN ACCORDANCE WITH ATTACHED SF-1449 CONTINUATION PAGES AND BPA, 15F067181200A0000836, TERMS AND CONDIT | $10,089,661 | $28,659,804 | September 28, 2018 | March 27, 2026 | Washington, DC | usaspending.gov |
| 15DDHQ23F00000604 | Department of Justice | BPA Call | 541511 | REQUEST A NEW CALL ORDER FOR INFOSEC SUPPORT. PERIOD OF PERFORMANCE: 6/6/2023 - 6/5/2023 | $9,564,219 | $16,497,344 | June 6, 2023 | December 5, 2024 | Herndon, VA | usaspending.gov |
| 15DDHQ23F00000585 | Department of Justice | BPA Call | 541511 | REQUEST A NEW CALL ORDER FOR ISSAA SUPPORT. PERIOD OF PERFORMANCE: 7/1/2023 - 6/30/2024 | $6,162,466 | $12,755,056 | July 1, 2023 | December 31, 2024 | Herndon, VA | usaspending.gov |
| 15DDHQ25C00000010 | Department of Justice | Definitive Contract | 541511 | NTT DATA IT GOVERNANCE SUPPORT BRIDGE CONTRACT | $6,100,790 | $9,584,960 | January 1, 2025 | June 30, 2027 | Herndon, VA | usaspending.gov |
| 15DDHQ25C00000004 | Department of Justice | Definitive Contract | 541511 | INFORMATION TECHNOLOGY & SUPPORT SERVICES (IT&SS) - CYBERSECURITY SERVICES SUPPORT (0604) BRIDGE | $5,990,354 | $10,273,672 | December 6, 2024 | September 5, 2025 | Herndon, VA | usaspending.gov |
| 15DDHQ23F00000982 | Department of Justice | BPA Call | 541511 | REQUEST A NEW CALL ORDER FOR NTT DATA IT GOVERNANCE SUPPORT. PERIOD OF PERFORMANCE: 9/1/2023 - 8/31/2024 | $5,600,203 | $10,207,256 | September 1, 2023 | December 31, 2024 | Herndon, VA | usaspending.gov |
| 15DDHQ25C00000008 | Department of Justice | Definitive Contract | 541611 | ISSAAS BRIDGE CONTRACT_DEA TC | $4,123,981 | $5,081,153 | January 1, 2025 | September 30, 2025 | Herndon, VA | usaspending.gov |
| 15F06724F0001077 | Department of Justice | BPA Call | 611430 | THIS BPAC IS TO SUPPORT TRAINING DIVISION CURRICULUM DEVELOPMENT EFFORT. | $3,700,781 | $3,702,827 | July 1, 2024 | January 1, 2025 | Herndon, VA | usaspending.gov |
| 70B04C24F00000268 | Department of Homeland Security | BPA Call | 541511 | EMERGING TECHNOLOGY MONITORING AND SUPPORT SERVICES TASK ORDER AWARD. TERMS AND CONDITIONS OF ENTERPRISE BUSINESS MANAGEMENT SUPPORT SERVICE | $3,688,524 | $4,775,189 | August 3, 2024 | October 31, 2025 | Washington, DC | usaspending.gov |
| 15DDHQ24F00000462 | Department of Justice | Delivery Order | 541511 | SUPPLEMENTAL LABOR | $3,406,012 | $3,441,385 | June 1, 2024 | November 30, 2025 | Herndon, VA | usaspending.gov |
| 15M10423FA4700061 | Department of Justice | Delivery Order | 541511 | ENTELLITRAK BUSINESS PROCESS IMPLEMENTATION SYSTEM SUPPORT SERVICES ALL PRICING AND TERMS AND CONDITIONS IAW ATTACHED SOW AND PRICING QUOTE | $3,349,249 | $4,442,855 | September 11, 2023 | September 10, 2027 | Herndon, VA | usaspending.gov |
| 15F06725C0000132 | Department of Justice | Definitive Contract | 611430 | THIS REQUIREMENT IS FOR CURRICULUM DEVELOPMENT FOR 10 DIVISIONS WITHIN THE FBI. THIS IS A BRIDGE CONTRACT TO SUPPORT THE RECOMPETE. | $3,202,001 | $3,384,347 | January 1, 2025 | September 26, 2025 | Herndon, VA | usaspending.gov |
| 15DDHQ25C00000009 | Department of Justice | Definitive Contract | 541511 | NTT DATA BPMO SUPPORT SERVICES BRIDGE. | $2,718,085 | $6,207,502 | January 1, 2025 | June 30, 2026 | Herndon, VA | usaspending.gov |
| 15DDHQ23F00000917 | Department of Justice | BPA Call | 541511 | REQUEST A NEW CALL ORDER FOR NTT DATA BPMO SUPPORT SERVICES. LINE 3.01 POP: 09/01/2023 - 8/31/2024 | $2,659,161 | $5,904,532 | September 1, 2023 | December 31, 2024 | Herndon, VA | usaspending.gov |
| 15DDHQ26P00000050 | Department of Justice | Purchase Order | 541611 | TITLE: FY26,STS,NTT FED DATA(NDFG),$4,312,674.79, ISS REQUESTOR: WREN C RAY AFT#: 2026-ST-0132 POP DATES: 12/01/2025 TO 05/31/2027 FUND TO D | $2,658,771 | $3,456,760 | December 1, 2025 | November 30, 2026 | Herndon, VA | usaspending.gov |
| 70B04C19F00000238 | Department of Homeland Security | BPA Call | 541511 | EMERGING TECHNOLOGY MONITORING AND SUPPORT SERVICES | $2,175,204 | $19,666,214 | May 3, 2019 | August 31, 2024 | Washington, DC | usaspending.gov |
| 70B04C23F00001098 | Department of Homeland Security | BPA Call | 541511 | IT SUPPORT SERVICES | $2,100,596 | $4,273,822 | September 25, 2023 | September 29, 2025 | Herndon, VA | usaspending.gov |
| 15DDHQ24F00000051 | Department of Justice | BPA Call | 541511 | NTT SPECIALIZED DATA ANALYTICS CONTRACT SUPPORT POP 12/19/2023 - 12/18/2024 | $1,479,251 | $1,479,252 | December 19, 2023 | December 15, 2024 | Herndon, VA | usaspending.gov |
| 15DDHQ23F00001113 | Department of Justice | BPA Call | 541511 | THIS BPA CALL IS REQUIRED FOR TR AUTOMATED INFORMATION SYSTEM (AIS) SUPPORT, MANAGEMENT, AND TRAINING. THE SERVICES TO BE PURCHASED ARE CRIT | $1,266,544 | $6,808,575 | September 6, 2023 | September 11, 2024 | Herndon, VA | usaspending.gov |
| 15F06724F0000361 | Department of Justice | Delivery Order | 541511 | STOR 180A LOGICAL FOLLOW-ON CODIS SERVICES | $1,169,178 | $1,169,178 | March 1, 2024 | February 28, 2025 | Herndon, VA | usaspending.gov |
| 15JPSS19F00000473 | Department of Justice | Delivery Order | 541511 | INFRASTRUCTURE APPLICATION ENGINEERING SUPPORT | $1,045,176 | $8,481,414 | May 23, 2019 | September 30, 2024 | Herndon, VA | usaspending.gov |
| 15DDHQ25C00000003 | Department of Justice | Definitive Contract | 541511 | INFORMATION TECHNOLOGY & SUPPORT SERVICES (IT&SS) - COUNTER THREAT TEAMS | $941,253 | $3,585,373 | December 20, 2024 | June 19, 2026 | Herndon, VA | usaspending.gov |
| 15DDHQ23F00000602 | Department of Justice | BPA Call | 541511 | REQUEST A NEW CALL ORDER FOR THE ACCOUNT MANAGEMENT SYSTEM (AMS) SUPPORT. PERIOD OF PERFORMANCE: 06/06/2023 - 06/05/2024 LN 9.10 & OD 14.9% | $815,709 | $1,789,113 | June 6, 2023 | December 5, 2024 | Herndon, VA | usaspending.gov |
| 15DDHQ25C00000005 | Department of Justice | Definitive Contract | 541511 | ACCOUNT MANAGEMENT SYSTEM (AMS) SUPPORT BRIDGE CONTRACT. | $587,782 | $1,022,126 | December 6, 2024 | December 5, 2025 | Herndon, VA | usaspending.gov |
| 15DDHQ24P00000608 | Department of Justice | Purchase Order | 541611 | REQUEST FOR BPA CALL UNDER 15DDHQ19A00000002, POP: 9/30/2024 - 9/29/2025 9.3% APPLIED ACCORDING TO HEADQUARTERS DCFA LEO VALIDATION PERCENTA | $413,583 | $493,790 | September 1, 2024 | September 29, 2025 | Herndon, VA | usaspending.gov |
| 15DDHQ23F00001195 | Department of Justice | BPA Call | 541511 | REQUEST A NEW CALL ORDER FOR THE COUNTERTHREAT TEAM SUPPORT. POP: 9/30/2023 - 9/29/2024 | $290,636 | $2,826,792 | September 30, 2023 | December 29, 2024 | Herndon, VA | usaspending.gov |
| 15JPSS21F00000735 | Department of Justice | BPA Call | 541511 | LAW ENFORCEMENT SERVICES & INFORMATION SHARING FIXNICS DISPOSITION REPORTING SERVICE (FIXNICS DRS) SERVICES FOR TECHNICAL AND PROGRAM SUPPOR | $208,882 | $12,651,148 | July 16, 2021 | September 30, 2024 | Herndon, VA | usaspending.gov |
| 70CMSW24FR0000005 | Department of Homeland Security | Delivery Order | 541511 | FT. MOORE TRAINING SUPPORT SERVICES | $203,156 | $203,156 | January 1, 2024 | February 29, 2024 | Fort Benning, GA | usaspending.gov |
| 70CMSW24FR0000002 | Department of Homeland Security | Delivery Order | 541511 | FT. MOORE TRAINING SUPPORT SERVICES | $202,577 | $202,577 | November 1, 2023 | December 31, 2023 | Fort Benning, GA | usaspending.gov |
| 15DDHQ24F00000138 | Department of Justice | BPA Call | 541511 | BANK SECRECY ACT - SR PROGRAM ANALYST - DEPT OF THE TREASURY POP 12/18-23-12/17/24 | $106,558 | $259,381 | December 18, 2023 | December 17, 2024 | Herndon, VA | usaspending.gov |
| 15DDHQ23F00001015 | Department of Justice | BPA Call | 541511 | ISSUE TASK ORDER | $47,411 | $647,411 | September 30, 2023 | September 29, 2024 | Herndon, VA | usaspending.gov |
| 70B04C19A00000004 | Department of Homeland Security | BPA | 541511 | ENTERPRISE BUSINESS MANAGEMENT SUPPORT SERVICES. SUPPORT THE MISSION OF CBP SUCH AS PORTFOLIO, PROGRAM AND PROJECT MANAGEMENT, STRATEGIC PLA | $0 | $500,000,000 | December 20, 2018 | usaspending.gov | ||
| F0162001D0001 | Department of Defense | IDC | 334111 | 1 | $0 | $0 | August 3, 2001 | usaspending.gov | ||
| 15DDHQ22F00000914 | Department of Justice | BPA Call | 541511 | REQUEST TO EXECUTE NEW CONTRACT FOR NTT DATA FEDERAL SERVICES POP: 09/30/2021 - 09/29/2022 DCFA USER'S GUIDE 9.87% LEO | $0 | $0 | September 30, 2022 | September 29, 2023 | Herndon, VA | usaspending.gov |
| HSSCCG15J00134 | Department of Homeland Security | Delivery Order | 541512 | IGF::OT::IGF QUALITY ASSURANCE TECHNICAL SERVICES | $0 | $52,114,459 | September 25, 2015 | September 25, 2018 | Washington, DC | usaspending.gov |
| 15DDHQ19A00000002 | Department of Justice | BPA | 541511 | INFORMATION TECHNOLOGY&SUPPORT SERVICES | $0 | $415,495,209 | December 19, 2018 | usaspending.gov | ||
| GS02Q16DCR0115 | General Services Administration | IDC | 611430 | HUMAN CAPITAL AND TRAINING SOLUTIONS, IGF::OT::IGF | $0 | $6,900,000,000 | October 4, 2016 | usaspending.gov | ||
| GS35F518GA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $4,094,898,728 | June 27, 2017 | usaspending.gov | ||
| 15DDHQ25A00000013 | Department of Justice | BPA | 541611 | SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | $55,657,939 | March 12, 2025 | usaspending.gov | ||
| 15DDHQ21F00000800 | Department of Justice | BPA Call | 541511 | INFOSEC CONTRACT/NTT DATA POP: 6/1/2021 - 5/31/2022 | $-0 | $10,637,076 | June 1, 2021 | June 5, 2022 | Herndon, VA | usaspending.gov |
| 15DDHQ21F00001185 | Department of Justice | BPA Call | 541511 | REQUEST A NEW CALL ORDER FOR NTT DATA IT GOVERNANCE SUPPORT. PERIOD OF PERFORMANCE: 9/1/2021 - 8/31/2022 | $-0 | $7,639,171 | July 28, 2021 | August 31, 2022 | Herndon, VA | usaspending.gov |
| 15DDHQ23F00000639 | Department of Justice | BPA Call | 541511 | BANK SECRECY ACT - SENIOR PROGRAM ANALYST - SUPPORTS DEPARTMENT OF THE TREASURY POP 03/30/23 TO 03/29/24 | $-493 | $153,335 | March 30, 2023 | March 29, 2024 | Herndon, VA | usaspending.gov |
| 15A00020FABP00511 | Department of Justice | BPA Call | 541511 | OMB A-123 & WORKIVA IMPLEMENTATION SUPPORT | $-4,316 | $3,659,063 | September 21, 2020 | September 20, 2023 | Herndon, VA | usaspending.gov |
| 70CMSW23FR0000097 | Department of Homeland Security | Delivery Order | 541511 | FT. MOORE TRAINING SERVICES BRIDGE | $-4,803 | $192,226 | September 1, 2023 | October 31, 2023 | Fort Benning, GA | usaspending.gov |
| 15BNAS21FWZ110003 | Department of Justice | BPA Call | 541511 | PSYCHOLOGY SERVICES BRANCH (PSB) DIGITAL RECRUITMENT PROGRAM | $-13,652 | $8,150,234 | July 1, 2021 | September 29, 2023 | Herndon, VA | usaspending.gov |
| 15JPSS20F00000078 | Department of Justice | Delivery Order | 541511 | SERVICENOW IMPLEMENTATION AND CONFIGURATION | $-15,920 | $2,531,700 | August 9, 2019 | April 8, 2024 | Herndon, VA | usaspending.gov |
| 15DDHQ22F00001030 | Department of Justice | BPA Call | 541511 | REQUEST NEW BPA CALL ORDER. POP: 9/1/2022 - 8/31/2023 | $-21,057 | $4,882,886 | September 1, 2022 | August 31, 2023 | Herndon, VA | usaspending.gov |
| 15BNAS21F00000030 | Department of Justice | BPA Call | 541511 | NRO HRM MARKETING & BRANDING PHASE II | $-24,182 | $4,484,510 | June 21, 2021 | July 31, 2022 | Herndon, VA | usaspending.gov |
| HSBP1016J00526 | Department of Homeland Security | Delivery Order | 541512 | IGF::OT::IGF CONTRACTOR WILL PROVIDE INDEPENDENT VERIFICATION AND VALIDATION (IV&V) SERVICES FOR VARIOUS CBP OFFICES TO VERIFY AND VALIDATE | $-25,420 | $77,205,330 | August 5, 2016 | August 4, 2021 | Vienna, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 611430
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.