Data / Federal awards / NAICS 541511 / PARADYME SOLUTIONS, LLC
PARADYME SOLUTIONS, LLC: 16 federal contract awards, $14.4 million obligated (FY2024 to FY2027)
PARADYME SOLUTIONS, LLC (UEI GKJ8XJLWC2F6), Mc Lean, VA, received 16 federal prime contract awards with $14.4 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Commerce ($9.7 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- GKJ8XJLWC2F6UEI
- Mc Lean, VALocation
- Small BusinessBusiness size
- 16Contract awards
- $14.4 millionObligated
- 2023-10-24First action in window
- 2026-06-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 8 | $9.7 million |
| 541512 | Computer Systems Design Services | 4 | $4.8 million |
| 541519 | Other Computer Related Services | 2 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 6 | $9.7 million |
| Department of State | 1 | $4.8 million |
| Department of Justice | 2 | $0 |
| General Services Administration | 2 | $0 |
| Department of Health and Human Services | 3 | $0 |
| Department of Defense | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11 million |
| FY2025 | $3.4 million |
| FY2026 | $0 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333LB21F00000187 | Department of Commerce | Delivery Order | 541511 | QEDS SOFTWARE DEVELOPMENT AND TECHNICAL SUPPORT | $8,266,782 | $17,609,794 | July 15, 2021 | July 11, 2026 | Suitland, MD | usaspending.gov |
| 19AQMM19F4168 | Department of State | Delivery Order | 541512 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS | $4,757,077 | $97,978,525 | September 29, 2019 | September 28, 2024 | Washington, DC | usaspending.gov |
| 1333LB23F00000192 | Department of Commerce | BPA Call | 541511 | ECM | $1,411,430 | $2,922,134 | September 9, 2023 | September 8, 2025 | Suitland, MD | usaspending.gov |
| 1333LB21A00000005 | Department of Commerce | BPA | 541511 | ENTERPRISE TOOLS SUPPORT | $0 | $0 | September 22, 2021 | usaspending.gov | ||
| 15JPSS24A00000039 | Department of Justice | BPA | 541511 | JMD, OCIO SERVICE DESK AND INCIDENTAL IT SUPPORT SERVICES BPA | $0 | $446,059,370 | November 20, 2023 | usaspending.gov | ||
| 47QTCA24D002M | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | December 14, 2023 | usaspending.gov | ||
| 1333LB21A00000006 | Department of Commerce | BPA | 541511 | THIS BPA IS IN SUPPORT OF THE ENTERPRISE CONFIGURATION MANAGEMENT EFFORTS OF ADSD. | $0 | $0 | September 28, 2021 | usaspending.gov | ||
| 15F06724A0000297 | Department of Justice | BPA | 541519 | ITSSS-2 MASTER BPA | $0 | $8,600,000,000 | June 21, 2024 | usaspending.gov | ||
| N0017819D8260 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| GS35F0594X | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $525,729,711 | September 13, 2011 | usaspending.gov | ||
| 75N98118D00052 | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | July 27, 2018 | usaspending.gov | ||
| 75N98120D00050 | Department of Health and Human Services | GWAC | 541512 | IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 11, 2020 | usaspending.gov | ||
| HHSM500201700043I | 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 | $1,000 | February 21, 2017 | usaspending.gov | ||
| N0017819F8260 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Greenbelt, MD | usaspending.gov |
| 1333LB21F00000331 | Department of Commerce | BPA Call | 541511 | THIS CALL ORDER IS TO PROVIDE ECM SUPPORT SERVICES FOR ADSD. | $-73 | $2,982,079 | September 29, 2021 | September 8, 2023 | Suitland, MD | usaspending.gov |
| 1333LB19F00000509 | Department of Commerce | Delivery Order | 541511 | SERVICE ORIENTED ARCHITECTURE CONTRACT | $-15,956 | $27,933,942 | September 4, 2019 | September 10, 2022 | Suitland, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
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.