Data / Federal awards / NAICS 541511 / ODDBALL, INC.
ODDBALL, INC.: 48 federal contract awards, $277.0 million obligated (FY2024 to FY2027)
ODDBALL, INC. (UEI MHNFNJ1J5RF5), Mclean, VA, received 48 federal prime contract awards with $277.0 million obligated in fiscal years 2024 to 2027, from 6 agencies under 5 NAICS codes. Its largest buyer is Department of Health and Human Services ($122.2 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- UEI
- MHNFNJ1J5RF5
- Location
- Mclean, VA
- Business size
- Other Than Small Business
- Contract awards
- 48
- Obligated
- $277.0 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 24 | $227.5 million |
| 541519 | Other Computer Related Services | 18 | $43.4 million |
| 541512 | Computer Systems Design Services | 1 | $5 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $1 million |
| 531320 | Offices of Real Estate Appraisers | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 8 | $122.2 million |
| Department of Veterans Affairs | 21 | $116.4 million |
| Securities and Exchange Commission | 6 | $25.6 million |
| Office of Personnel Management | 2 | $5.4 million |
| Department of Defense | 8 | $4.7 million |
| General Services Administration | 3 | $2.7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $119.6 million |
| FY2025 | $80.7 million |
| FY2026 | $76.7 million |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC22F0006 | Department of Health and Human Services | Delivery Order | 541511 | COMMON WORKING FILE SYSTEM DEVELOPMENT AND MAINTENANCE | $45,809,651 | $72,959,318 | November 22, 2021 | November 30, 2026 | Windsor Mill, MD | usaspending.gov |
| 75FCMC23F0022 | Department of Health and Human Services | Delivery Order | 541511 | 003708-NEW AWARD FOR BEDAP CONTRACT | $40,972,092 | $53,375,148 | February 19, 2023 | February 18, 2027 | Washington, DC | usaspending.gov |
| 36C10B24F0161 | Department of Veterans Affairs | Delivery Order | 541511 | ENTERPRISE NOTIFICATIONS | $34,045,167 | $34,045,167 | June 5, 2024 | June 4, 2027 | Mclean, VA | usaspending.gov |
| 36C10B22F0126 | Department of Veterans Affairs | Delivery Order | 541511 | VA.GOV PLATFORM AWARD AND OPTIONAL TASK EXERCISE | $33,888,026 | $71,525,998 | May 13, 2022 | May 12, 2026 | Washington, DC | usaspending.gov |
| 75FCMC24F0093 | Department of Health and Human Services | Delivery Order | 541511 | ECOS AWARD | $26,964,475 | $26,964,475 | May 21, 2024 | May 20, 2027 | Windsor Mill, MD | usaspending.gov |
| 36C10B24C0059 | Department of Veterans Affairs | Definitive Contract | 541519 | UPDATING OF VA MOBILE PLATFORM FOR MOBILE FEATURES SUPPORT INCLUDING MILITARY HISTORY | $12,292,626 | $12,292,626 | September 23, 2024 | September 22, 2027 | Mclean, VA | usaspending.gov |
| 50310225F0013 | Securities and Exchange Commission | BPA Call | 541511 | IT SUPPORT SERVICES TO MAINTAIN AND ENHANCE THE ENTERPRISE DATA WAREHOUSE | $12,241,155 | $12,241,155 | January 27, 2025 | January 23, 2028 | Mclean, VA | usaspending.gov |
| 75FCMC21F0044 | Department of Health and Human Services | Delivery Order | 541511 | EASY ACCESS TO SYSTEMS INFORMATION (EASI) | $6,758,652 | $17,906,922 | May 28, 2021 | September 29, 2026 | Windsor Mill, MD | usaspending.gov |
| 36C10B24C0024 | Department of Veterans Affairs | Definitive Contract | 541512 | LOGIN.GOV MULTIFACTOR AUTHENTICATION SCRUM TEAMS | $5,000,000 | $5,000,000 | July 3, 2024 | March 12, 2025 | Washington, DC | usaspending.gov |
| 50310223F0192 | Securities and Exchange Commission | BPA Call | 541511 | IT SUPPORT FOR AWS CLOUD-BASED TECHNOLOGIES AND DATA-CENTRIC SOFTWARE TOOLS | $4,805,853 | $6,098,579 | October 1, 2023 | October 15, 2026 | Mclean, VA | usaspending.gov |
| 36C10B24C0055 | Department of Veterans Affairs | Definitive Contract | 541519 | CONTINUATION OF VA.GOV INNOVATE, ITERATE AND RUN (IIR) REQUIREMENTS. | $4,788,888 | $4,788,888 | September 14, 2024 | September 28, 2025 | Washington, DC | usaspending.gov |
| 36C10B24N00040014 | Department of Veterans Affairs | Delivery Order | 541519 | ACCREDITED REPRESENTATIVE TOOLS | $4,496,526 | $4,496,526 | September 23, 2024 | September 22, 2025 | Mclean, VA | usaspending.gov |
| 36C10B24N00040012 | Department of Veterans Affairs | Delivery Order | 541519 | NEW CEDAR DO FOR CMS | $4,081,639 | $4,081,639 | January 8, 2024 | January 7, 2025 | Washington, DC | usaspending.gov |
| 24322623F0094 | Office of Personnel Management | BPA Call | 541511 | SP-CIO-64560 OPM WEBSITE AND MODERNIZATION | $3,655,979 | $7,848,830 | July 10, 2023 | July 9, 2025 | Washington, DC | usaspending.gov |
| 50310225F0009 | Securities and Exchange Commission | BPA Call | 541511 | IT SUPPORT SERVICES TO MAINTAIN AND ENHANCE THE DATA SCIENCE WORKSTATIONS | $3,646,809 | $3,646,809 | January 6, 2025 | January 4, 2027 | Mclean, VA | usaspending.gov |
| 50310226F0066 | Securities and Exchange Commission | BPA Call | 541511 | DISCLOSURE REVIEW PROGRAM (DRP) SYSTEM SUPPORT SERVICES | $3,597,653 | $3,597,653 | June 10, 2026 | July 13, 2027 | Mclean, VA | usaspending.gov |
| 36C10B23N00040006 | Department of Veterans Affairs | Delivery Order | 541519 | MULTI-FACTOR AUTHENTICATION PILOT | $3,576,017 | $8,874,835 | January 3, 2023 | July 2, 2024 | Washington, DC | usaspending.gov |
| 36C10B24N00040013 | Department of Veterans Affairs | Delivery Order | 541519 | VA.GOV PRODUCT TEAMS FORMS | $3,354,525 | $3,354,525 | February 21, 2024 | April 11, 2025 | Mclean, VA | usaspending.gov |
| 36C10B24C0023 | Department of Veterans Affairs | Definitive Contract | 541519 | VA.GOV VETERAN SUPPORT | $3,059,203 | $3,059,203 | July 1, 2024 | June 30, 2025 | Mclean, VA | usaspending.gov |
| 47QFRA21C0007 | General Services Administration | Definitive Contract | 541511 | KINDERSPOT IS AN ABNB TYPE APPLICATION FOR PARENTS TO SUBLET CDC VACANCIES FOR CHILDREN TO OTHER PARENTS REQUIRING CHILDCARE. | $2,656,354 | $6,578,903 | September 13, 2021 | September 12, 2026 | Washington, DC | usaspending.gov |
| 36C10B23N00040007 | Department of Veterans Affairs | Delivery Order | 541519 | NEW CEDAR TASK ORDER FOR ASK VA INTEGRATION | $2,648,312 | $5,244,903 | May 30, 2023 | August 29, 2025 | Washington, DC | usaspending.gov |
| 36C10B24P0016 | Department of Veterans Affairs | Purchase Order | 541519 | THIS ACQUISITION WILL PROVIDE SUPPORT TO HELP VA MIGRATE VETERAN AND POWER OF ATTORNEY EXPERIENCES FROM THE LEGACY STAKEHOLDER ENTERPRISE PO | $2,310,326 | $2,310,326 | August 7, 2024 | August 20, 2025 | Mclean, VA | usaspending.gov |
| 7571TE26F0455 | Department of Health and Human Services | Delivery Order | 541511 | IN SUPPORT OF THE CENTERS FOR MEDICARE AND MEDICAID'S (CMS) OFFICE OF INFORMATION TECHNOLOGY (OIT), THE CONTRACTOR SHALL LEAD THE DESIGN, DE | $1,850,838 | $1,850,838 | September 29, 2026 | March 28, 2027 | Mclean, VA | usaspending.gov |
| 24322623F0191 | Office of Personnel Management | BPA Call | 541511 | REPPAYEE | $1,753,075 | $3,471,743 | September 19, 2023 | September 18, 2027 | Mclean, VA | usaspending.gov |
| FA701424F0388 | Department of Defense | Delivery Order | 541511 | THE CONTRACTOR WILL FOCUS DEVELOPMENT EFFORTS ON (A) ENHANCEMENTS OF THE CURRENT BIZINT APPLICATION FEATURES AND (B) NEW FEATURES DERIVED FR | $1,725,616 | $1,725,616 | September 13, 2024 | September 12, 2025 | Washington, DC | usaspending.gov |
| 36C10B23N00040009 | Department of Veterans Affairs | Delivery Order | 541519 | TASK ORDER IS FOR DEVELOPER EXPERIENCE. "EO14042" MODIFICATION TO ADD FAR 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL | $1,580,161 | $3,248,459 | August 14, 2023 | August 13, 2025 | Washington, DC | usaspending.gov |
| FA701425F0248 | Department of Defense | Delivery Order | 541511 | BIZINT TO # 5 | $1,410,330 | $2,067,552 | August 1, 2025 | June 10, 2026 | Washington, DC | usaspending.gov |
| 50310226F0135 | Securities and Exchange Commission | BPA Call | 541511 | CLOUD SERVICES SUPPORT | $1,347,597 | $1,347,597 | October 16, 2026 | October 15, 2027 | Mclean, VA | usaspending.gov |
| 36C10B22N00040003 | Department of Veterans Affairs | Delivery Order | 541519 | MACHINE LEARNING DECISION SUPPORT | $1,268,992 | $3,724,339 | August 12, 2022 | June 6, 2025 | Washington, DC | usaspending.gov |
| FA877124C0006 | Department of Defense | Definitive Contract | 541715 | BEAM (BUSINESS ECOSYSTEM APPLICATION MONITORING)-PROVIDES SITUATIONAL AWARENESS ON BES PORTFOLIO APPLICATION STATUS AND INTERDEPENDENCIES TO | $978,110 | $978,110 | April 18, 2024 | April 17, 2027 | Montgomery, AL | usaspending.gov |
| FA701423F0280 | Department of Defense | Delivery Order | 541511 | PKH - SANTOS- PRYMAK - TO#3 BIZINT SCRM | $487,391 | $1,944,721 | August 23, 2023 | October 23, 2024 | Washington, DC | usaspending.gov |
| 36C10B22N00040005 | Department of Veterans Affairs | Delivery Order | 541519 | VA.GOV PRODUCT TEAMS FORMS | $184,939 | $3,949,936 | September 21, 2022 | February 20, 2024 | Washington, DC | usaspending.gov |
| FA877122C0010 | Department of Defense | Definitive Contract | 541715 | BESPIN BEAM SBIR III | $69,482 | $1,329,249 | April 18, 2022 | April 17, 2024 | Montgomery, AL | usaspending.gov |
| 36C10B25N00070001 | Department of Veterans Affairs | Delivery Order | 541519 | THE OBJECTIVE OF THE SPRUCE IDIQ IS TO PROVIDE VA WITH A STREAMLINED ENTERPRISE-WIDE METHOD TO OBTAIN SUCH AGILE PRODUCT DESIGN AND DELIVERY | $10,000 | $10,000 | October 1, 2024 | September 30, 2029 | Washington, DC | usaspending.gov |
| 47QRCA26DU020 | General Services Administration | IDC | 531320 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | August 13, 2026 | usaspending.gov | ||
| HQ085926FF058 | 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 |
| 36C10B23N00040010 | Department of Veterans Affairs | Delivery Order | 541519 | CEDAR TO FOR FIND A REPRESENTATIVE "EO14042" MODIFICATION TO ADD FAR 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTR | $0 | $1,899,850 | August 7, 2023 | August 6, 2024 | Washington, DC | usaspending.gov |
| 50310223A0005 | Securities and Exchange Commission | BPA | 541511 | DIGITAL SERVICES BPA | $0 | $62,500,000 | August 14, 2023 | usaspending.gov | ||
| 75FCMC23A0008 | 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 | $1,000,000,000 | March 16, 2023 | usaspending.gov | ||
| 36C10B25D0007 | Department of Veterans Affairs | IDC | 541519 | THE OBJECTIVE OF THE SPRUCE IDIQ IS TO PROVIDE VA WITH A STREAMLINED ENTERPRISE-WIDE METHOD TO OBTAIN SUCH AGILE PRODUCT DESIGN AND DELIVERY | $0 | $2,442,037,229 | October 1, 2024 | usaspending.gov | ||
| HQ085926DE695 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| GS35F666GA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $243,541,860 | September 11, 2017 | usaspending.gov | ||
| 75P00124A00013 | Department of Health and Human Services | BPA | 541511 | HHS OFFICE OF GRANTS, SOFTWARE INTEGRATION AND FRONTEND TECHNOLOGY (SWIFT) BPA - ODDBALL | $0 | $100,000,000 | May 1, 2024 | usaspending.gov | ||
| FA701422F0248 | Department of Defense | Delivery Order | 541511 | PKH - SANTOS - PRYMAK - BUSINESS INTELLIGENCE (BIZINT) APPLICATION TASK ORDER 2 | $-450 | $2,508,553 | August 23, 2022 | June 3, 2024 | Washington, DC | usaspending.gov |
| 36C10B23N00040011 | Department of Veterans Affairs | Delivery Order | 541519 | CEDAR 26 IS FOR IIR "EO14042" MODIFICATION TO ADD FAR 52.223-99 ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS (OCT 202 | $-51,000 | $4,116,465 | September 15, 2023 | September 14, 2024 | Washington, DC | usaspending.gov |
| 36C10B22N00040002 | Department of Veterans Affairs | Delivery Order | 541519 | THE CONTRACTOR ON THE VA NOTIFY AND VA.GOV NOT IS RESPONSIBLE FOR THE EMAIL, CONTEXT TEMPLATES FOR EMAIL AND TEXT, MONITORING AND PERFORMANC | $-81,600 | $8,798,838 | January 25, 2022 | July 24, 2023 | Washington, DC | usaspending.gov |
| 36C10B22N00040004 | Department of Veterans Affairs | Delivery Order | 541519 | VETERAN NOTIFICATION AND CHECK-IN ENHANCEMENTS | $-97,819 | $6,897,742 | September 8, 2022 | September 7, 2023 | Washington, DC | usaspending.gov |
| 75FCMC20F0042 | Department of Health and Human Services | Delivery Order | 541511 | 003708-TO AWARD THE NEW MEDICARE AUTHENTICATED EXPERIENCE (MAX) CONTRACT IN SUPPORT OF THE EMEDICARE INITIATIVE WITHIN THE OFFICE OF COMMUNI | $-129,691 | $16,806,077 | May 20, 2020 | February 19, 2023 | Washington, DC | 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.