Data / Federal awards / NAICS 541511 / OBSIDIAN GLOBAL, LLC
OBSIDIAN GLOBAL, LLC: 40 federal contract awards, $166.8 million obligated (FY2024 to FY2027)
OBSIDIAN GLOBAL, LLC (UEI SRB4DQGC2BB1), Washington, DC, received 40 federal prime contract awards with $166.8 million obligated in fiscal years 2024 to 2027, from 9 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($112.0 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- SRB4DQGC2BB1UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 40Contract awards
- $166.8 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 |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 13 | $104.4 million |
| 541519 | Other Computer Related Services | 15 | $58.1 million |
| 541512 | Computer Systems Design Services | 7 | $4.3 million |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $112 million |
| Department of Education | 1 | $37.6 million |
| Department of Justice | 3 | $8.2 million |
| Environmental Protection Agency | 1 | $6.9 million |
| Nuclear Regulatory Commission | 2 | $1.7 million |
| Department of Transportation | 2 | $300,434 |
| General Services Administration | 3 | $2,500 |
| Department of the Treasury | 1 | $0 |
| National Aeronautics and Space Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $52.7 million |
| FY2025 | $73.4 million |
| FY2026 | $40.6 million |
Contract awards
All 40 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA300223F0042 | Department of Defense | Delivery Order | 541511 | THE CONTRACTOR SHALL EXECUTE, DELIVER, AND DEPLOY SCHEDULED SOFTWARE BUILDS AND RELEASES, ALONG WITH NECESSARY SERVICE PACKS REQUIRED TO MAI | $46,624,682 | $53,641,679 | May 15, 2023 | September 14, 2026 | Randolph Afb, TX | usaspending.gov |
| 91003121F0334 | Department of Education | BPA Call | 541519 | THE PURPOSE OF THIS CALL ORDER IS TO PROVIDE CYBERSECURITY SUPPORT SERVICES TO THE OPERATIONS OF FSA'S ENTERPRISE CYBERSECURITY GROUP (ECG). | $37,605,610 | $56,659,078 | September 13, 2021 | March 15, 2027 | Washington, DC | usaspending.gov |
| FA877125F0017 | Department of Defense | Delivery Order | 541511 | THE PURPOSE AND SCOPE OF THIS CONTRACT IS TO OBTAIN CAPABILITY SUSTAINMENT SUPPORT FOR THE ENTERPRISE ENVIRONMENTAL SAFETY AND OCCUPATIONAL | $15,403,318 | $15,403,318 | April 28, 2025 | April 27, 2027 | Washington, DC | usaspending.gov |
| FA877024FB009 | Department of Defense | Delivery Order | 541511 | REQUIREMENT FOR A FOLLOW-ON CONTRACT FOR CONTINUED SUPPORT AND SUSTAINMENT OF STOCK CONTROL SYSTEM (SCS). | $14,975,890 | $14,975,890 | April 19, 2024 | April 18, 2027 | Fairborn, OH | usaspending.gov |
| FA877125F0025 | Department of Defense | Delivery Order | 541511 | THE OVERALL PURPOSE AND OBJECTIVE OF THIS CONTRACT/TASK ORDER IS TO PROVIDE ONGOING MME CAPABILITY TO SUPPORT THE PROGRAM OFFICE IN THE FOLL | $10,543,982 | $15,001,768 | March 24, 2025 | March 23, 2027 | Montgomery, AL | usaspending.gov |
| 15F06725F0002083 | Department of Justice | BPA Call | 541519 | JOINT AGILE DEVELOPMENT ENVIRONMENT | $7,703,211 | $15,344,440 | September 26, 2025 | September 25, 2027 | Mclean, VA | usaspending.gov |
| 68HERD23F0127 | Environmental Protection Agency | Delivery Order | 541519 | INFORMATION SECURITY SUPPORT SERVICES. REFERENCE ISS PERFORMANCE WORK STATEMENT FOR FURTHER DETAILS. | $6,910,462 | $9,112,476 | August 30, 2023 | September 30, 2027 | Durham, NC | usaspending.gov |
| FA877124F0002 | Department of Defense | Delivery Order | 541511 | DCAPES I&I | $4,078,265 | $4,276,221 | February 24, 2024 | February 23, 2027 | Washington, DC | usaspending.gov |
| FA301024F0019 | Department of Defense | Delivery Order | 541511 | GLOBAL COMMAND AND CONTROL SYSTEM - JOINT (GCCS-J) TRAINING AND SYSTEM ADMINISTRATION SUPPORT SERVICES | $3,820,824 | $3,820,824 | August 1, 2024 | July 31, 2027 | Biloxi, MS | usaspending.gov |
| FA877020F0013 | Department of Defense | Delivery Order | 541519 | PURCHASE REQUEST PROCESS SYSTEM CAPABILITY DELIVERY | $3,326,283 | $16,705,959 | September 28, 2020 | February 27, 2026 | Washington, DC | usaspending.gov |
| FA805223F0006 | Department of Defense | Delivery Order | 541511 | FAMILY ADVOCACY PROGRAM NETWORK SYSTEM SUPPORT | $2,881,382 | $3,839,775 | December 12, 2022 | December 20, 2026 | Washington, DC | usaspending.gov |
| FA822424F0078 | Department of Defense | Delivery Order | 541511 | THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, AND MANAGEMENT NECESSARY TO PROVIDE APPLICATION SUPPORT SERVICES FOR THE 309TH AMARG BUSI | $2,715,994 | $2,715,994 | October 1, 2024 | September 29, 2026 | Tucson, AZ | usaspending.gov |
| N0018926F0038 | Department of Defense | Delivery Order | 541512 | BASE PERIOD LABOR | $2,612,878 | $2,612,878 | January 11, 2026 | September 10, 2026 | Suffolk, VA | usaspending.gov |
| FA877126F0008 | Department of Defense | Delivery Order | 541511 | PURCHASE REQUEST PROCESS SYSTEM (PRPS) FOLLOW-ON | $1,865,016 | $1,865,016 | January 28, 2026 | January 27, 2027 | Washington, DC | usaspending.gov |
| 31310026F0052 | Nuclear Regulatory Commission | BPA Call | 541519 | MICROSOFT 365 AND POWERAPPS WORKFORCE REINFORCEMENT (MPWR) DIVA BPA CALL | $1,731,303 | $5,655,031 | September 15, 2026 | February 29, 2028 | Rockville, MD | usaspending.gov |
| N0018926F0058 | Department of Defense | Delivery Order | 541512 | BASE PERIOD LABOR | $1,195,971 | $1,195,971 | January 11, 2026 | September 10, 2026 | Suffolk, VA | usaspending.gov |
| FA300220F0154 | Department of Defense | Delivery Order | 541511 | TO PROVIDE AETC A6 TECHNICAL AND SECURITY EXPERTISE SUPPORT IN THE OPERATION, INSTALLATION, AND SPECIALIZED REVIEW OF COMPLEX NETWORK ENVIRO | $731,568 | $2,291,306 | September 26, 2020 | September 27, 2025 | Randolph Afb, TX | usaspending.gov |
| 15F06725F0000254 | Department of Justice | BPA Call | 541519 | ADVANCED SUPPORT SERVICES FOR INFORMATION SYSTEMS AND TECHNOLOGY (ASSIST) - ITSSS-2 SCOR 21 | $476,456 | $476,456 | September 26, 2025 | September 25, 2026 | Washington, DC | usaspending.gov |
| FA813621F0148 | Department of Defense | Delivery Order | 541511 | IPEC | $421,985 | $2,054,332 | September 21, 2021 | September 23, 2025 | Oklahoma City, OK | usaspending.gov |
| FA877124F0089 | Department of Defense | Delivery Order | 541511 | THE SCOPE OF WORK INCLUDES HELPDESK SUPPORT TO BESPIN, SERVING BOTH LOCAL AND REMOTE TEAMS DURING NORMAL WORK HOURS PROVIDING PROFESSIONAL R | $305,623 | $305,623 | July 8, 2024 | July 28, 2025 | Montgomery, AL | usaspending.gov |
| 692M1526F00294 | Department of Transportation | Delivery Order | 541519 | FCS - AIF PM SUPPORT | $300,434 | $300,434 | September 2, 2026 | May 1, 2029 | Washington, DC | usaspending.gov |
| N0018926F0090 | Department of Defense | Delivery Order | 541512 | BASE PERIOD LABOR | $295,244 | $295,244 | February 17, 2026 | February 16, 2027 | Suffolk, VA | usaspending.gov |
| N0018926F0060 | Department of Defense | Delivery Order | 541512 | BASE PERIOD LABOR | $241,263 | $241,263 | January 11, 2026 | September 10, 2027 | Suffolk, VA | usaspending.gov |
| 47QRCA25DS565 | 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 | April 15, 2025 | usaspending.gov | ||
| HQ085926FF526 | 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 |
| 15F06724A0000366 | Department of Justice | BPA | 541519 | ITSSS-2 BPA MASTER AWARD | $0 | $8,600,000,000 | June 21, 2024 | usaspending.gov | ||
| 2032H525A00006 | Department of the Treasury | BPA | 541519 | TREASURY ENTERPRISE CYBERSECURITY TECHNOLOGY & SERVICES | $0 | $20,000,000,000 | January 17, 2025 | usaspending.gov | ||
| 31310025A0004 | Nuclear Regulatory Commission | BPA | 541519 | THE OBJECTIVE OF THIS DIVA ACQUISITION IS TO PROCURE IT SERVICES THAT SUPPORT THE NRC'S ENTERPRISE APPROACH TO FULL AGILE APPLICATION LIFECY | $0 | $200,000,000 | January 10, 2025 | usaspending.gov | ||
| 47QTCC25DS072 | General Services Administration | GWAC | 541512 | FOR SYSTEM PURPOSES ONLY: NO ACTION REQUIRED. NO INQUIRIES ARE BEING REQUESTED AND NO INFORMATION WILL BE REVIEWED OR CONSIDERED AS PART OF | $0 | $999,999,999,999 | December 30, 2024 | usaspending.gov | ||
| SP470917D0099 | Department of Defense | IDC | 541519 | IGF::OT::IGF!4610030587!JETS IT AUDIT RE | $0 | $6,014,804,859 | December 22, 2016 | usaspending.gov | ||
| 692M1524D00009 | Department of Transportation | IDC | 541519 | INFORMATION TECHNOLOGY INNOVATIVE PROCUREMENT STRATEGIC SOURCING (ITIPSS) IS A MULTIPLE AWARD IDIQ CONTRACT TO ACQUIRE INFORMATION TECHNOLOG | $0 | $2,419,300,000 | May 21, 2024 | usaspending.gov | ||
| N0017819F8211 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Washington, DC | usaspending.gov |
| FA877120D0012 | Department of Defense | IDC | 541511 | SMALL BUSINESS ENTERPRISE APPLICATION SOLUTIONS (SBEAS) | $0 | $13,367,559,547 | December 19, 2019 | usaspending.gov | ||
| GS35F292GA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $20,164,765 | March 15, 2017 | usaspending.gov | ||
| 80TECH26D0649 | National Aeronautics and Space Administration | GWAC | 541519 | 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 1, 2026 | usaspending.gov | ||
| FA481420F0259 | Department of Defense | Delivery Order | 541519 | AVAYA VOICE ON-SITE ENGINEER SERVICES - 6CS | $0 | $429,475 | September 18, 2020 | September 20, 2024 | Tampa, FL | usaspending.gov |
| N0018926D0001 | Department of Defense | IDC | 541512 | N4 DIRECTORATE PROGRAM SUPPORT SERVICES | $0 | $78,000,000 | January 1, 2026 | usaspending.gov | ||
| HQ085926DE635 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017819D8211 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N6852026D1037 | Department of Defense | IDC | 541512 | LIIS CMDS MAC | $0 | $249,900,000 | June 11, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541512
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.