Data / Federal awards / NAICS 541512 / OPEN SAN CONSULTING L.L.C.
OPEN SAN CONSULTING L.L.C.: 43 federal contract awards, $72.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
OPEN SAN CONSULTING L.L.C. (UEI CWDSTZNRNXU5), Atlanta, GA, received 43 federal prime contract awards with $72.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($72.1 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
- CWDSTZNRNXU5
- Parent organization
- OPEN SAN CONSULTING LLC
- Location
- Atlanta, GA
- Business size
- Small Business
- Contract awards
- 43
- Obligated
- $72.1 million
- First action in window
- 2023-10-05
- Latest action
- 2026-08-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 10 | $53.4 million |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $14.8 million |
| 541330 | Engineering Services | 4 | $4.1 million |
| 336611 | Ship Building and Repairing | 3 | $7,500 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 517111 | Wired Telecommunications Carriers | 2 | $500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541513 | Computer Facilities Management Services | 1 | $0 |
| 541519 | Other Computer Related Services | 17 | $-116,254 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $72.1 million |
| General Services Administration | 8 | $10,000 |
| Department of Transportation | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.9 million |
| FY2025 | $31.6 million |
| FY2026 | $16.7 million |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124923C0013 | Department of Defense | Definitive Contract | 541512 | G6 INFORMATION TECHNOLOGY ENGINEERING SERVICES SUPPORT CONTRACT | $27,114,649 | $36,911,238 | September 26, 2023 | April 18, 2027 | Fort Gordon, GA | usaspending.gov |
| FA830723FB173 | Department of Defense | Delivery Order | 541512 | COMMAND AND CONTROL OF THE INFORMATION ENVIRONMENT SUPPORT FOR COMMAND INTEGRATION LEADS | $16,617,274 | $17,958,212 | September 29, 2023 | September 28, 2026 | San Antonio, TX | usaspending.gov |
| HC104724C0003 | Department of Defense | Definitive Contract | 518210 | IT SUPPORT SERVICES FOR NDU BRIDGE CONTRACT | $10,095,036 | $10,095,036 | June 1, 2024 | April 30, 2025 | Washington, DC | usaspending.gov |
| HC102820F0053 | Department of Defense | Delivery Order | 541512 | JOINT SERVICE PROVIDER (JSP) INFRASTRUCTURE SUPPORT FACILITY SERVICES | $7,920,375 | $24,177,475 | January 3, 2020 | October 7, 2025 | Washington, DC | usaspending.gov |
| N0018924PZ020 | Department of Defense | Purchase Order | 518210 | IT SUPPORT SERVICES | $4,654,998 | $4,654,998 | December 27, 2023 | May 31, 2024 | Washington, DC | usaspending.gov |
| N0018920F3037 | Department of Defense | Delivery Order | 541330 | INFORMATION TECHNOLOGY (IT) SUPPORT SERVICES IN SUPPORT OF THE NAVAL CRIMINAL INVESTIGATIVE SERVICE (NCIS) INFORMATION TECHNOLOGY COMMON SER | $4,055,268 | $14,405,088 | September 1, 2020 | February 28, 2026 | Quantico, VA | usaspending.gov |
| N0018926CW004 | Department of Defense | Definitive Contract | 541512 | NCIS ITCSU SUPPORT SERVICES - BRIDGE CONTRACT | $1,782,668 | $1,782,668 | February 28, 2026 | August 31, 2026 | Atlanta, GA | usaspending.gov |
| 47QRCA24DW202 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) WOMEN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS903 | 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 | December 19, 2024 | usaspending.gov | ||
| 47QRCA25DU550 | 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 | ||
| 47QRCA25DA327 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| FA872624FB095 | Department of Defense | Delivery Order | 517111 | BASE INFRASTRUCTURE MODERNIZATION SERVICES IDIQ BOLDED AND HIGHLIGHTED TEXT IS INCLUDED TO BRING ATTENTION TO ANY FILL-IN TEXT FOR CLAUSES A | $500 | $500 | August 30, 2024 | August 1, 2025 | Hanscom Afb, MA | usaspending.gov |
| HQ085926FE337 | 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 |
| W91RUS21C0023 | Department of Defense | Definitive Contract | 541519 | COMMERCIAL CLASSIFIED SOLUTION | $0 | $4,442,126 | September 20, 2021 | September 20, 2024 | Fort Gordon, GA | usaspending.gov |
| GS00Q17GWD2257 | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | June 26, 2017 | usaspending.gov | ||
| 47QTCB22D0343 | General Services Administration | GWAC | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $0 | $50,000,000,000 | February 23, 2022 | usaspending.gov | ||
| 693KA922A00262 | Department of Transportation | BPA | 541519 | EFAST OPEN SAN CONSULTING, LLC BPA AWARD | $0 | $1,000,000,000 | May 19, 2022 | usaspending.gov | ||
| FA872624DB017 | Department of Defense | IDC | 517111 | BASE INFRASTRUCTURE MODERNIZATION SERVICES IDIQ BOLDED AND HIGHLIGHTED TEXT IS INCLUDED TO BRING ATTENTION TO ANY FILL-IN TEXT FOR CLAUSES A | $0 | $8,750,000,000 | August 15, 2024 | usaspending.gov | ||
| HQ085926DE529 | 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 | ||
| 80TECH26D1026 | National Aeronautics and Space Administration | GWAC | 541512 | 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 | ||
| 80TECH26D1491 | 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 | ||
| 47QTCA19D00H3 | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | August 9, 2019 | usaspending.gov | ||
| 47QTCC26DW031 | General Services Administration | GWAC | 541512 | GSA POLARIS GWAC PROGRAM WOMEN-OWNED SMALL BUSINESS POOL | $0 | $999,999,999,999 | March 31, 2026 | usaspending.gov | ||
| W9124922F0014 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $0 | $5,000 | November 9, 2021 | November 8, 2026 | Fort Gordon, GA | usaspending.gov |
| HC104719D2032 | Department of Defense | IDC | 541512 | SYSTEMS ENGINEERING, TECHNOLOGY AND INNOVATION RESTRICTED POOL | $0 | $114,500,500 | June 28, 2019 | usaspending.gov | ||
| N0017819D8234 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| W9124922D0009 | Department of Defense | IDC | 541330 | CYBER CDID SUPPORT SERVICES | $0 | $201,800,000 | November 9, 2021 | usaspending.gov | ||
| W91RUS23D0011 | Department of Defense | IDC | 541513 | INFORMATION MANAGEMENT COMMUNICATION SERVICES (IMCS) IV INFRASTRUCTURE OPERATIONS & MAINTENANCE SUPPORT SERVICES | $0 | $990,000,000 | June 18, 2023 | usaspending.gov | ||
| N6449819F4135 | Department of Defense | Delivery Order | 541519 | IBS RMF ACCREDIDATION | $-1,211 | $104,909 | June 3, 2019 | September 30, 2020 | Atlanta, GA | usaspending.gov |
| N6449820F4167 | Department of Defense | Delivery Order | 541519 | RMF ACCREDIATION | $-1,219 | $31,827 | May 4, 2020 | June 30, 2021 | Charlottesville, VA | usaspending.gov |
| N6449819F4149 | Department of Defense | Delivery Order | 541519 | RMF SERVICES | $-1,350 | $157,785 | June 7, 2019 | June 19, 2020 | Atlanta, GA | usaspending.gov |
| N6449820F4347 | Department of Defense | Delivery Order | 541519 | RMF ACCREDIATION | $-1,499 | $271,940 | August 18, 2020 | May 31, 2021 | Atlanta, GA | usaspending.gov |
| N6449820F4142 | Department of Defense | Delivery Order | 541519 | RMF ACCREDIATION | $-2,109 | $31,827 | April 17, 2020 | March 25, 2021 | Atlanta, GA | usaspending.gov |
| N6449820F4111 | Department of Defense | Delivery Order | 541519 | RMF ACCREDIATION | $-3,257 | $30,966 | March 26, 2020 | March 25, 2021 | Atlanta, GA | usaspending.gov |
| N6449820F4115 | Department of Defense | Delivery Order | 541519 | RMF ACCREDIATION | $-3,583 | $31,695 | March 30, 2020 | March 25, 2021 | Atlanta, GA | usaspending.gov |
| N6449820F4135 | Department of Defense | Delivery Order | 541519 | RMF ACCREDIATION | $-4,290 | $31,502 | April 20, 2020 | March 25, 2021 | Atlanta, GA | usaspending.gov |
| N6449820F4056 | Department of Defense | Delivery Order | 541519 | RMF ACCREDIATION | $-4,597 | $28,567 | February 24, 2020 | March 2, 2021 | Atlanta, GA | usaspending.gov |
| N6449820F4048 | Department of Defense | Delivery Order | 541519 | RMF ACCREDIATION | $-4,649 | $31,904 | February 10, 2020 | February 20, 2021 | Atlanta, GA | usaspending.gov |
| N6449820F4386 | Department of Defense | Delivery Order | 541519 | RMF ACCREDIATION | $-4,685 | $328,531 | September 11, 2020 | May 31, 2021 | Atlanta, GA | usaspending.gov |
| N6449819F4126 | Department of Defense | Delivery Order | 541519 | FUNDING FOR CLIN 0002 | $-5,756 | $228,673 | May 23, 2019 | May 29, 2020 | Atlanta, GA | usaspending.gov |
| N6449820F4085 | Department of Defense | Delivery Order | 541519 | RMF ACCREDIATION | $-6,245 | $61,790 | March 19, 2020 | March 22, 2021 | Atlanta, GA | usaspending.gov |
| N6449821F5028 | Department of Defense | Delivery Order | 541519 | RMF ACCREDIATION SERVICES | $-24,597 | $111,154 | January 29, 2021 | May 31, 2021 | Atlanta, GA | usaspending.gov |
| N6449819F4073 | Department of Defense | Delivery Order | 541519 | INITIAL AWARD FOR TASK ORDER 001 | $-47,207 | $1,214,162 | March 28, 2019 | March 25, 2021 | Atlanta, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 518210
- Open opportunities under NAICS 541330
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.