Data / Federal awards / NAICS 541512 / NTT DATA SERVICES FEDERAL GOVERNMENT, LLC
NTT DATA SERVICES FEDERAL GOVERNMENT, LLC: 65 federal contract awards, $271.2 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
NTT DATA SERVICES FEDERAL GOVERNMENT, LLC (UEI TMT1PKFK7XG6), Herndon, VA, received 65 federal prime contract awards with $271.2 million obligated in fiscal years 2024 to 2027, from 9 agencies under 8 NAICS codes. Its largest buyer is Department of Justice ($88.2 million) and its largest code is NAICS 541512 Computer Systems Design Services.
The request: Every federal contract awarded under NAICS 541512, 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
- TMT1PKFK7XG6
- Parent organization
- NTT DATA FEDHEALTH, INC.
- Location
- Herndon, VA
- Business size
- Other Than Small Business
- Contract awards
- 65
- Obligated
- $271.2 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 26 | $128.8 million |
| 541519 | Other Computer Related Services | 9 | $67.2 million |
| 541611 | Administrative Management and General Management Consulting Services | 14 | $45.2 million |
| 541330 | Engineering Services | 8 | $30.7 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $500 |
| 541513 | Computer Facilities Management Services | 1 | $-0 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $-674,065 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 12 | $88.2 million |
| Department of Health and Human Services | 13 | $71.5 million |
| Department of the Interior | 7 | $56.5 million |
| General Services Administration | 9 | $30.1 million |
| Department of Homeland Security | 4 | $23.2 million |
| National Science Foundation | 3 | $2.6 million |
| National Aeronautics and Space Administration | 2 | $0 |
| Nuclear Regulatory Commission | 1 | $-0 |
| Department of Defense | 14 | $-919,368 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $51 million |
| FY2025 | $76.5 million |
| FY2026 | $143.7 million |
Contract awards
The 50 largest of 65 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15M10426FA4700027 | Department of Justice | BPA Call | 541519 | THE US MARSHALS SERVICE (USMS) INFORMATION TECHNOLOGY DIVISION (ITD), FUNCTIONAL OPERATIONS AND RESOURCES FOR CORE ENTERPRISE SERVICES (FORC | $56,333,699 | $56,370,204 | January 26, 2026 | September 25, 2027 | Herndon, VA | usaspending.gov |
| 75D30125F20457 | Department of Health and Human Services | Delivery Order | 541512 | IT SERVICES | $24,326,617 | $24,326,617 | March 15, 2025 | February 28, 2026 | Herndon, VA | usaspending.gov |
| 47QFPA25F0001 | General Services Administration | Delivery Order | 541330 | N4 ENGINEERING AND LOGISTICS PROGRAMS SUPPORT COMSUBPAC | $23,914,635 | $23,921,727 | December 13, 2024 | June 12, 2027 | Pearl Harbor, HI | usaspending.gov |
| 15DDHQ25F00000448 | Department of Justice | Delivery Order | 541611 | TITLE: CYBERSECURITY OPERATIONS - HACS REQUESTOR: CASSANDRA P BRISCOE-WILLIAMS AFT#: AFT24-TC-004201 ITJA#: TCITJA0015531 | $16,397,193 | $81,288,402 | July 1, 2025 | June 17, 2027 | Springfield, VA | usaspending.gov |
| 75D30126F20861 | Department of Health and Human Services | Delivery Order | 541512 | INFORMATION TECHNOLOGY INFRASTRUCTURE SUPPORT SERVICES | $15,246,729 | $15,246,729 | March 30, 2026 | October 15, 2026 | Atlanta, GA | usaspending.gov |
| 75D30119F06023 | Department of Health and Human Services | Delivery Order | 541512 | INFORMATION TECHNOLOGY INFRASTRUCTURE SUPPORT SERVICES (ITISS) | $13,317,888 | $140,050,023 | September 1, 2019 | March 14, 2025 | Herndon, VA | usaspending.gov |
| 70RCSA20FR0000133 | Department of Homeland Security | Delivery Order | 541512 | THE DEPARTMENT OF HOMELAND SECURITY (DHS), CYBERSECURITY AND INFRASTRUCTURE SECURITY AGENCY ACQUISITIONS DIVISION (CISAAD) IS ISSUING THIS S | $12,051,069 | $34,685,970 | September 30, 2020 | March 29, 2026 | Washington, DC | usaspending.gov |
| 140D0425F0779 | Department of the Interior | Delivery Order | 541512 | NATIONAL INSTITUTES OF HEALTH, NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (NIAID) OFFICE OF CYBER INFRASTRUCTURE AND COMPUTATIONA | $11,938,717 | $12,668,466 | August 15, 2025 | July 30, 2026 | Rockville, MD | usaspending.gov |
| 140D0426F0924 | Department of the Interior | BPA Call | 541611 | INTERNAL ENTERPRISE SOFTWARE DEVELOPMENT SUPPORT SERVICES | $11,550,384 | $18,762,939 | August 18, 2026 | August 17, 2027 | Herndon, VA | usaspending.gov |
| 75N97025F00051 | Department of Health and Human Services | Delivery Order | 541519 | PROFESSIONAL SUPPORT SERVICES | $10,791,492 | $15,612,705 | June 1, 2025 | November 30, 2026 | Bethesda, MD | usaspending.gov |
| 140D0424F0989 | Department of the Interior | Delivery Order | 541512 | END USER SUPPORT SERVICES (EUSS) | $10,445,548 | $12,981,102 | August 15, 2024 | August 14, 2025 | Rockville, MD | usaspending.gov |
| 140D0425F0770 | Department of the Interior | Delivery Order | 541512 | NATIONAL INSTITUTES OF HEALTH (NIH), NATIONAL INSTITUTE OF ALLERGY AND INFECTIOUS DISEASES (NIAID) OFFICE OF CYBER INFRASTRUCTURE AND COMPUT | $10,168,597 | $10,168,597 | August 15, 2025 | August 20, 2026 | Rockville, MD | usaspending.gov |
| 75A50322F80012 | Department of Health and Human Services | Delivery Order | 541611 | SNS IT SUPPORT SERVICES TASKS 1-5 | $8,135,784 | $14,153,401 | May 18, 2022 | November 29, 2026 | Herndon, VA | usaspending.gov |
| 15F06723F0000047 | Department of Justice | Delivery Order | 541330 | THE SECD AND FINANCE AND FACILITIES DIVISION (FFD) REQUIRE PHYSICAL SECURITY SPECIALIST SUPPORT SERVICES TO MEET THE SECD AND FFD MISSION RE | $7,840,389 | $11,263,518 | November 30, 2022 | December 1, 2026 | Herndon, VA | usaspending.gov |
| 70RCSJ26FR0000007 | Department of Homeland Security | Delivery Order | 541512 | AWARD FOR CYBER HYGIENE SUPPORT SERVICES. | $7,064,574 | $7,064,574 | March 30, 2026 | March 29, 2027 | Herndon, VA | usaspending.gov |
| 140D0419F0084 | Department of the Interior | Delivery Order | 541512 | CUSTOMER SERVICE BRANCH END USER INFORMATION TECHNOLOGY SUPPORT | $6,901,650 | $66,543,369 | February 15, 2019 | August 14, 2024 | Rockville, MD | usaspending.gov |
| 140D0425F0797 | Department of the Interior | Delivery Order | 541512 | THE PRIMARY OBJECTIVE OF THIS TASK ORDER SOW IS TO PROVIDE THE NIAID CIO CONTRACTED SUPPORT PERSONNEL THAT HAVE THE REQUIRED SUBJECT MATTER | $5,514,208 | $5,514,208 | August 20, 2025 | October 26, 2026 | Rockville, MD | usaspending.gov |
| 70VT1520F00015 | Department of Homeland Security | Delivery Order | 541512 | THIS IS A TASK ORDER TO PROCURE INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES FOR HELPDESK, NETWORK&INFRASTRUCTURE SYSTEM ADMINISTRATION, AND | $4,117,911 | $18,012,602 | May 20, 2020 | December 30, 2025 | Washington, DC | usaspending.gov |
| 47QFPA19F0043 | General Services Administration | Delivery Order | 541611 | N4 ENGINEERING AND LOGISTICS PROGRAMS SUPPORT IGF::OT::IGF | $3,569,182 | $64,416,619 | June 13, 2019 | December 12, 2024 | Pearl Harbor, HI | usaspending.gov |
| 15DDHQ26F00000532 | Department of Justice | Delivery Order | 541512 | TITLE: TC ENTERPRISE STRATEGIC INTEGRATION IT MANAGEMENT REQUESTOR: CASSANDRA P BRISCOE-WILLIAMS AFT#: 2026-TC-0070 ITJA#: TCITJA0016910 DEL | $3,254,428 | $12,105,846 | July 1, 2026 | June 30, 2027 | Herndon, VA | usaspending.gov |
| 15F06726F0000003 | Department of Justice | Delivery Order | 541512 | STOR 180 IT TESTING SUPPORT CODIS SYSTEM | $2,678,542 | $2,678,542 | December 16, 2025 | December 15, 2026 | Herndon, VA | usaspending.gov |
| 47QFSA25F0010 | General Services Administration | Delivery Order | 541512 | FEDERAL BUREAU OF INVESTIGATION (FBI) COMBINED DNA INDEX SYSTEM (CODIS) PROGRAM MANAGEMENT INFORMATION TECHNOLOGY SUPPORT SERVICES | $2,638,477 | $2,867,333 | December 16, 2024 | December 15, 2025 | Washington, DC | usaspending.gov |
| 75D30122F13294 | Department of Health and Human Services | Delivery Order | 541512 | APPLICATION HOSTING | $1,648,594 | $18,946,121 | February 11, 2022 | January 10, 2024 | Atlanta, GA | usaspending.gov |
| 49100424F0074 | National Science Foundation | Delivery Order | 541611 | SERVICENOW SUPPORT | $1,622,813 | $1,934,182 | April 1, 2024 | September 30, 2024 | Alexandria, VA | usaspending.gov |
| 15JPSS22F00000707 | Department of Justice | Delivery Order | 541611 | OVW GRANTS MANAGEMENT SUPPORT SERVICES | $1,566,239 | $4,846,734 | September 1, 2022 | February 28, 2026 | Herndon, VA | usaspending.gov |
| 15JPSS26F00000859 | Department of Justice | Delivery Order | 541611 | FY26 RMS SUPPORT FOR OVW POP: 03/01/2026 - 02/28/2027 | $1,106,436 | $1,106,436 | March 2, 2026 | February 28, 2027 | Herndon, VA | usaspending.gov |
| 49100423F0054 | National Science Foundation | Delivery Order | 541611 | SERVICENOW SERVICES | $954,585 | $4,797,853 | March 30, 2023 | March 31, 2024 | Alexandria, VA | usaspending.gov |
| 15DDHQ25P00000852 | Department of Justice | Purchase Order | 541611 | TITLE: FY25 NTT DATA 2 CONTRACTORS TASK ORDER REQUESTOR: SOMAIEYA KHURRAM AFT#: AFT25-OD-005349 ITJA#: ITJA0016581 POP DATES: 09/30/2025 TO | $250,885 | $250,885 | September 30, 2025 | March 29, 2026 | Herndon, VA | usaspending.gov |
| 0004 | Department of Defense | Delivery Order | 541519 | SITEC SPECIALTY SERVICES CPFF TASK ORDER ENTITLED USACAPOC | $123,688 | $30,677,851 | January 1, 2012 | December 31, 2018 | Fort Bragg, NC | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 541519 | CPFF TASK ORDERS | $31,789 | $9,887,105 | January 1, 2012 | December 30, 2018 | Homestead, FL | usaspending.gov |
| 15BNAS26P00000192 | Department of Justice | Purchase Order | 541611 | NTT DATA - FY22 FINAL INVOICE - 13,624.76 FOR TRAVEL. | $13,625 | $13,625 | July 1, 2021 | September 30, 2026 | Herndon, VA | usaspending.gov |
| 0002 | Department of Defense | Delivery Order | 541519 | USSOCOM SITEC SPECIALTY SERVICES TASK ORDER | $4,542 | $1,979,922 | January 1, 2012 | December 31, 2018 | Homestead, FL | usaspending.gov |
| 47QRCA25DU444 | 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 | ||
| HQ085926FE133 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 140D0424A0026 | Department of the Interior | BPA | 541611 | BPA SPECIALLY DESIGNED TO COVER THE FOLLOWING CAPABILITY AREAS: 1) DATA MANAGEMENT AND ANALYTICS SUPPORT, 2). CYBER INFRASTRUCTURE SUPPORT, | $0 | $1,100,000,000 | July 22, 2024 | usaspending.gov | ||
| 15F06724A0000317 | Department of Justice | BPA | 541519 | ITSSS-2 MASTER BPA | $0 | $8,600,000,000 | June 21, 2024 | usaspending.gov | ||
| 47QRAA19D0069 | General Services Administration | FSS | 541611 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $545,700,000 | March 26, 2019 | usaspending.gov | ||
| HSCG2307F3WP024 | Department of Homeland Security | BPA Call | 518210 | INOFORMATION TECHNOLOGY SUPPORT SERVICES | $0 | $876,180 | November 16, 2006 | September 30, 2010 | Cleveland, OH | usaspending.gov |
| HHSD2002010372090003 | Department of Health and Human Services | Delivery Order | 541512 | IGF::CT::IGF | $0 | $137,842,168 | June 25, 2014 | September 29, 2020 | Atlanta, GA | usaspending.gov |
| 47QRAD20DU112 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 29, 2020 | usaspending.gov | ||
| 47QTCK18D0028 | General Services Administration | GWAC | 541512 | IGF::OT::IGF GOVERNMENT-WIDE ACQUISITION CONTRACTS PROVIDE WORLDWIDE ACCESS TO IT SOLUTIONS SUCH AS SYSTEMS DESIGN, SOFTWARE ENGINEERING, IN | $0 | $90,750,000,000 | July 1, 2018 | usaspending.gov | ||
| HHSD2002010372090004 | Department of Health and Human Services | Delivery Order | 541512 | IGF::OT::IGF FOR CDC INFORMATION MANAGEMENT SERVICES | $0 | $48,231,483 | February 23, 2017 | February 11, 2022 | Atlanta, GA | usaspending.gov |
| HHSN316201200017W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM - OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 23, 2012 | usaspending.gov | ||
| 47QTCB26D0028 | General Services Administration | GWAC | 541512 | THE GSA ALLIANT 3 GWAC PROVIDES IT SERVICES-BASED SOLUTIONS THROUGH PERFORMANCE OF A BROAD RANGE OF IT SERVICES THROUGH FLEXIBLE TASK ORDER | $0 | $1,000,000,000,000 | February 25, 2026 | usaspending.gov | ||
| GS35F0526V | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $300,000 | June 15, 2009 | usaspending.gov | ||
| FA868423FB175 | Department of Defense | Delivery Order | 541715 | AFLCMC/XA CAPABILITIES BRIEF | $0 | $1,000 | November 15, 2023 | November 14, 2027 | Liberty Township, OH | usaspending.gov |
| HHSM500201600049I | Department of Health and Human Services | IDC | 541512 | IGF::OT::IGF SPARC WILL BE THE MAJOR CONTRACT VEHICLE FOR CMS IT SYSTEMS AND SUPPORT; HHS OPDIVS CAN ALSO MAKE USE OF SPARC TO OBTAIN IT SER | $0 | $2,000,001,000 | June 13, 2016 | usaspending.gov | ||
| HHSN316201200160W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 11, 2012 | usaspending.gov | ||
| 80TECH26D0007 | 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 | ||
| 80TECH26D0221 | 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 |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541611
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.