Data / Federal awards / NAICS 541512 / OCTO METRIC LLC
OCTO METRIC LLC: 35 federal contract awards, $180.9 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OCTO METRIC LLC (UEI MC6UGLKT3UE5), Atlanta, GA, received 35 federal prime contract awards with $180.9 million obligated in fiscal years 2024 to 2027, from 7 agencies under 2 NAICS codes. Its largest buyer is Department of the Treasury ($71.6 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.
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- MC6UGLKT3UE5UEI
- Atlanta, GALocation
- Small BusinessBusiness size
- 35Contract awards
- $180.9 millionObligated
- 2023-10-24First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 7 | $113.6 million |
| 541511 | Custom Computer Programming Services | 28 | $67.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 25 | $71.6 million |
| Department of Homeland Security | 2 | $58.4 million |
| Department of Defense | 2 | $27.6 million |
| Department of Health and Human Services | 3 | $18.8 million |
| Department of Commerce | 1 | $4.5 million |
| General Services Administration | 1 | $0 |
| Securities and Exchange Commission | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $78.3 million |
| FY2025 | $62.2 million |
| FY2026 | $40.4 million |
| FY2027 | $0 |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70SBUR21F00000194 | Department of Homeland Security | Delivery Order | 541512 | PROFESSIONAL IT AGILE SERVICES FOR PREDICTIVE LAKE ANALYTICS NEXTGEN EXCHANGE SERVICES (PLANXS). | $55,041,855 | $95,333,855 | September 24, 2021 | December 11, 2026 | Atlanta, GA | usaspending.gov |
| HC102822F0054 | Department of Defense | Delivery Order | 541512 | EO14042 DEFENSIVE CYBER OPERATIONS PROGRAM MANAGEMENT SUPPORT SERVICES | $28,349,540 | $48,092,587 | January 14, 2022 | January 13, 2027 | Fort Belvoir, VA | usaspending.gov |
| 20341420F00043 | Department of the Treasury | Delivery Order | 541512 | DEVOPS SOFTWARE DEVELOPMENT SERVICES | $22,377,616 | $61,464,230 | June 24, 2020 | December 31, 2025 | Washington, DC | usaspending.gov |
| 75FCMC23F0098 | Department of Health and Human Services | Delivery Order | 541511 | IT TRANSFORMATION SUPPORT SERVICES (ITTSS) | $18,823,073 | $24,685,628 | July 14, 2023 | July 13, 2027 | Atlanta, GA | usaspending.gov |
| 2032H524F00770 | Department of the Treasury | BPA Call | 541511 | HRCONNECT TIME AND LABOR IMPLEMENTATION | $8,604,970 | $8,604,970 | September 30, 2024 | September 29, 2026 | Washington, DC | usaspending.gov |
| 2032H522F00139 | Department of the Treasury | BPA Call | 541511 | TREASURY EXECUTIVE OFFICE FOR ASSET FORFEITURE (TEOAF) | $4,626,310 | $7,037,590 | December 30, 2021 | December 29, 2026 | Atlanta, GA | usaspending.gov |
| 1333BJ22F00180002 | Department of Commerce | Delivery Order | 541512 | DATA ARCHITECURE AND DATA MANAGEMENT, DATA QUALITY, AND DATA EXCHANGE. POP 03/01/2022 - 02/28/2023 | $4,505,397 | $8,867,547 | April 21, 2022 | April 24, 2026 | Alexandria, VA | usaspending.gov |
| 2032H524F00603 | Department of the Treasury | BPA Call | 541511 | THE ENTERPRISE CONTENT MANAGEMENT (ECM) APPLICATIONS, OPERATIONS AND MAINTENANCE (O&M) | $4,178,612 | $4,178,612 | September 9, 2024 | March 8, 2026 | Washington, DC | usaspending.gov |
| 2032H524F00742 | Department of the Treasury | BPA Call | 541511 | HRCONNECT OPERATIONS AND MAINTENANCE (O&M) | $3,784,128 | $3,784,128 | September 28, 2024 | September 27, 2026 | Washington, DC | usaspending.gov |
| 70T03020F3BCIO003 | Department of Homeland Security | Delivery Order | 541512 | MISSION SUPPORT SERVICES | $3,348,435 | $23,870,466 | May 8, 2020 | November 7, 2024 | Atlanta, GA | usaspending.gov |
| 2032L226F00027 | Department of the Treasury | BPA Call | 541511 | TASK ORDER FOR APPLICATION OPERATION & MAINTENANCE (O&M) SUPPORT IN SUPPORT OF THE TREASURY COMMON SERVICES CENTER TECHNOLOGY SERVICES (TCSC | $3,197,124 | $3,197,124 | March 9, 2026 | March 8, 2027 | Atlanta, GA | usaspending.gov |
| 2032H523F00731 | Department of the Treasury | BPA Call | 541511 | ENTERPRISE CONTENT MANAGEMENT (ECM) SHAREPOINT AND POWER PLATFORM SUPPORT | $3,180,626 | $5,778,822 | September 23, 2023 | December 31, 2026 | Washington, DC | usaspending.gov |
| 2032H524F00463 | Department of the Treasury | BPA Call | 541511 | NEW TASK ORDER FOR ENTERPRISE DATA MANAGEMENT BUSINESS INTELLIGENCE SUPPORT. | $3,073,557 | $3,073,557 | August 5, 2024 | June 30, 2027 | Arlington, VA | usaspending.gov |
| 2032H522F00490 | Department of the Treasury | BPA Call | 541511 | HYBRID- CLOUD IMPLEMENTATION AND OPERATION & MAINTENANCE (O&M) | $3,002,093 | $9,408,361 | August 25, 2022 | September 15, 2025 | Washington, DC | usaspending.gov |
| 2032H525F00043 | Department of the Treasury | BPA Call | 541511 | PEOPLESOFT DEVELOPMENT SUPPORT SERVICES FOR HRCONNECT | $2,388,110 | $2,388,110 | May 16, 2025 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| 2032H524F00771 | Department of the Treasury | BPA Call | 541511 | CACHE SYSTEM SUPPORT | $1,892,828 | $1,892,828 | September 30, 2024 | June 29, 2027 | Atlanta, GA | usaspending.gov |
| 2032H522F00459 | Department of the Treasury | BPA Call | 541511 | TEOAF APPLICATIONS SUPPORT SERVICES | $1,714,560 | $3,346,452 | August 15, 2022 | August 31, 2026 | Lanham, MD | usaspending.gov |
| 2032H522F00394 | Department of the Treasury | BPA Call | 541511 | HR CONNECT QUALITY ASSURANCE (QA) AND DEVELOPMENT SUPPORT | $1,600,569 | $2,815,542 | July 23, 2022 | September 30, 2026 | Atlanta, GA | usaspending.gov |
| 2032L225F00010 | Department of the Treasury | BPA Call | 541511 | CURRENT: NEW CALL ORDER FOR FOIAXPRESS & EDISCOVERY ADMIN SUPPORT. BASE: APPLICATIONS DEVELOPMENT & SUSTAINMENT SERVICES. THIS INCLUDES APPL | $1,555,200 | $1,555,200 | August 22, 2025 | September 22, 2027 | Atlanta, GA | usaspending.gov |
| 2032H522F00327 | Department of the Treasury | BPA Call | 541511 | THE ENTERPRISE CONTENT MANAGEMENT (ECM) ONE CLEARANCE TRACKER (ONECT) SUPPORT AND SHARE POINT COLLABORATION SITE SUPPORT INTERNATIONAL FOR T | $1,403,139 | $2,851,037 | June 22, 2022 | December 21, 2026 | Atlanta, GA | usaspending.gov |
| 2032H522F00547 | Department of the Treasury | BPA Call | 541511 | THE ENTERPRISE CONTENT MANAGEMENT (ECM) APPLICATIONS OPERATIONS AND MAINTENANCE (O&M) SUPPORT | $1,253,748 | $4,778,158 | September 9, 2022 | March 25, 2025 | Atlanta, GA | usaspending.gov |
| 2032H524F00434 | Department of the Treasury | BPA Call | 541511 | OPERATIONS AND MAINTENANCE (O&M) SUPPORT SERVICE FOR THE DATA ANALYTICS VISUALIZATION ENGINE (DAVE) APPLICATIONS | $768,571 | $768,571 | July 29, 2024 | November 28, 2026 | Arlington, VA | usaspending.gov |
| 2032H524F00702 | Department of the Treasury | BPA Call | 541511 | EDISCOVERY AND FOIAXPRESS ADMINISTRATION SUPPORT | $686,840 | $686,840 | September 23, 2024 | September 22, 2025 | Washington, DC | usaspending.gov |
| 2032H525F00039 | Department of the Treasury | BPA Call | 541511 | TASK ORDER FOR APPLICATIONS SUPPORT SERVICES FOR JOINT OPERATIONS AUTOMATED SYSTEM (JOAS) FOR PAYMENTS | $660,179 | $660,179 | May 1, 2025 | April 30, 2026 | Atlanta, GA | usaspending.gov |
| 2032H523F00274 | Department of the Treasury | BPA Call | 541511 | TREASURY EXECUTIVE OFFICE FOR ASSET FORFEITURE (TEOAF) APPLICATIONS SUPPORT SERVICES: AUTOMATED SYSTEM FOR JOINT OPERATIONS (JO) PAYMENTS - | $651,223 | $1,148,450 | April 26, 2023 | April 30, 2025 | Washington, DC | usaspending.gov |
| 2032H524F00713 | Department of the Treasury | BPA Call | 541511 | DOC DEDICATED RESOURCE | $549,926 | $549,926 | September 25, 2024 | September 24, 2026 | Washington, DC | usaspending.gov |
| 2032H525F00061 | Department of the Treasury | BPA Call | 541511 | PEOPLESOFT DEVELOPER SUPPORT FOR HRCONNECT/SERVICENOW INTEGRATION. 1 CONTRACTOR SUPPORT FOR A BASE YEAR AND 4 OPTION YEARS. | $272,755 | $272,755 | July 3, 2025 | September 30, 2025 | Atlanta, GA | usaspending.gov |
| 2032H523F00565 | Department of the Treasury | BPA Call | 541511 | ADSS TO 11 TEOAF JO | $144,221 | $335,930 | September 6, 2023 | October 31, 2024 | Washington, DC | usaspending.gov |
| 2032H524F00046 | Department of the Treasury | BPA Call | 541511 | ENTERPRISE APPLICATIONS (EA) TALENT MANAGEMENT SOLUTIONS DIVISION (TMS) REQUIRES CONTRACTOR TRAINING SUPPORT SERVICES. THE CONTRACTOR IS TAS | $0 | $538,721 | November 2, 2023 | November 1, 2024 | Washington, DC | usaspending.gov |
| 2032H521A00026 | Department of the Treasury | BPA | 541511 | THIS BLANKET PURCHASE AGREEMENT (BPA) PROVIDES A SIMPLIFIED METHOD TO PROCURE ENTERPRISE BUSINESS SOLUTIONS (EBS), APPLICATIONS DEVELOPMENT | $0 | $181,000,000 | October 1, 2021 | usaspending.gov | ||
| 75FCMC23A0007 | Department of Health and Human Services | BPA | 541511 | THE ACME BPA WILL PROVIDE A COMMERCIAL, STREAMLINED PROCESS TO SUPPORT CMS QUALITY-RELATED INITIATIVES WITH THE NEED FOR AGILE DELIVERY SERV | $0 | $2,000,000,000 | March 16, 2023 | usaspending.gov | ||
| 47QTCA19D00CY | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | June 5, 2019 | usaspending.gov | ||
| 50310219D0010 | Securities and Exchange Commission | IDC | 541512 | ONE IT IDIQ - RESTRICTED POOL | $0 | $5,000,000 | October 22, 2018 | usaspending.gov | ||
| 75N98119D00087 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM-OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | August 14, 2019 | usaspending.gov | ||
| FA873020F0016 | Department of Defense | Delivery Order | 541511 | KESSEL RUN ENTERPRISE SERVICES (KRES) - CLOUD | $-732,465 | $12,120,039 | December 4, 2019 | June 3, 2022 | Atlanta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
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.