Data / Federal awards / NAICS 541511 / PLANNED SYSTEMS INTERNATIONAL INC
PLANNED SYSTEMS INTERNATIONAL INC: 35 federal contract awards, $235.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
PLANNED SYSTEMS INTERNATIONAL INC (UEI UCJYKA5ZB3U7), Columbia, MD, received 35 federal prime contract awards with $235.3 million obligated in fiscal years 2024 to 2027, from 6 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($103.7 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
The request: Every federal contract awarded under NAICS 541511, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- UCJYKA5ZB3U7
- Location
- Columbia, MD
- Business size
- Other Than Small Business
- Contract awards
- 35
- Obligated
- $235.3 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 13 | $141.1 million |
| 541512 | Computer Systems Design Services | 7 | $57.9 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 7 | $17.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $14 million |
| 541330 | Engineering Services | 4 | $4.4 million |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 2 | $471,489 |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $103.7 million |
| Department of Veterans Affairs | 2 | $88.9 million |
| General Services Administration | 6 | $43 million |
| Department of Homeland Security | 2 | $169,628 |
| National Aeronautics and Space Administration | 1 | $0 |
| Agency for International Development | 1 | $-496,893 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $71.9 million |
| FY2025 | $76.9 million |
| FY2026 | $86.6 million |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10B25C0009 | Department of Veterans Affairs | Definitive Contract | 541511 | INDEPENDENT ENTERPRISE TESTING AND SUPPORT SERVICES (IETSS) | $64,910,980 | $64,910,980 | February 14, 2025 | February 13, 2027 | Columbia, MD | usaspending.gov |
| 47QFSA22F0101 | General Services Administration | Delivery Order | 541512 | C2MS III COMMAND CONTROL MISSION SYSTEMS AFSOC | $43,089,356 | $89,479,668 | July 1, 2022 | July 31, 2026 | Hurlburt Field, FL | usaspending.gov |
| 36C10B20F0076 | Department of Veterans Affairs | Delivery Order | 541511 | ENTERPRISE TESTING SERVICE SUPPORT SERVICES | $24,028,490 | $162,447,950 | June 14, 2020 | June 13, 2021 | Bay Pines, FL | usaspending.gov |
| HT001124F0034 | Department of Defense | Delivery Order | 541511 | ANNUAL CODE MAINTENANCE SUPPORT. | $19,873,676 | $19,873,676 | July 1, 2024 | November 30, 2025 | San Antonio, TX | usaspending.gov |
| FA002126F0002 | Department of Defense | Delivery Order | 541512 | AFSOC ENHANCED MISSION INTEGRATION (AEMI) | $14,000,007 | $16,481,916 | August 1, 2026 | April 30, 2027 | Hurlburt Field, FL | usaspending.gov |
| W9133L23C1000 | Department of Defense | Definitive Contract | 541990 | ARNG MEDICAL PERSONNEL CREDENTIALING & PRIVILEGING SUPPORT SERVICES | $13,958,652 | $20,538,264 | November 18, 2022 | June 28, 2027 | Columbia, MD | usaspending.gov |
| HT001126FE002 | Department of Defense | Delivery Order | 541511 | CODE MAINTENANCE SUPPORT BRIDGE ACTION FOR SOLUTION DELIVERY DIVISION (SDD). | $13,236,125 | $13,236,125 | December 1, 2025 | November 30, 2026 | Falls Church, VA | usaspending.gov |
| HT001123F0066 | Department of Defense | Delivery Order | 541511 | ANNUAL ENTERPRISE BLOOD MANAGEMENT SYSTEM DONOR SUSTAINMENT. | $12,071,293 | $12,071,293 | October 1, 2023 | September 30, 2026 | San Antonio, TX | usaspending.gov |
| W56KGU25F2004 | Department of Defense | Delivery Order | 541715 | RESEARCH, ANALYSIS, DEVELOPMENT, DEMONSTRATION, ACQUISITION, TRANSITION, INTEGRATION, INSTALLATION, DEPLOYMENT, SUSTAINMENT, AND TRAINING OF | $9,750,884 | $15,672,043 | December 19, 2024 | December 18, 2026 | Columbia, MD | usaspending.gov |
| HT001123F0009 | Department of Defense | Delivery Order | 541511 | ANNUAL CODE MAINTENANCE SUPPORT. | $6,614,759 | $22,261,798 | January 1, 2023 | July 31, 2024 | San Antonio, TX | usaspending.gov |
| W909MY23F2002 | Department of Defense | Delivery Order | 541715 | AWARD OF TASK ORDER W909MV23F2002 PURSUANT TO TAK SETA TOR 0002 ENTITLED TAK PRODUCT CENTER SETA SUPPORT. | $4,797,340 | $9,845,134 | December 19, 2022 | December 18, 2024 | Lorton, VA | usaspending.gov |
| W564KV21F0023 | Department of Defense | Delivery Order | 541330 | INSTALLATION ACCESS CONTROL SUPPORT SERVICES (IACSS) | $4,417,402 | $9,564,629 | February 3, 2021 | August 9, 2026 | Germany | usaspending.gov |
| W909MY23F2003 | Department of Defense | Delivery Order | 541715 | AWARD OF TASK ORDER W909MV23F2001 PURSUANT TO TAK SETA TOR 0003 ENTITLED SAIB PROGRAM SUPPORT. | $2,929,135 | $9,593,373 | December 4, 2022 | March 24, 2025 | Lorton, VA | usaspending.gov |
| HT001520F0005 | Department of Defense | Delivery Order | 541511 | ENTERPRISE BLOOD MANAGEMENT SYSTEM (EBMS)TRANSITION SUSTAINMENT BASE | $1,010,617 | $14,330,616 | January 1, 2020 | October 30, 2024 | Columbia, MD | usaspending.gov |
| W911S821F0085 | Department of Defense | Delivery Order | 541512 | INFORMATION TECHNOLOGY SUPPORT SERVICES | $842,757 | $1,587,669 | January 11, 2021 | June 30, 2026 | Joint Base Lewis Mcchord, WA | usaspending.gov |
| W564KV26FA071 | Department of Defense | Delivery Order | 811121 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE INSTALLATION ACCESS CONTROL SUPPORT SERVICES. | $468,989 | $1,875,957 | July 10, 2026 | September 9, 2027 | Germany | usaspending.gov |
| 70FA5024F00000168 | Department of Homeland Security | Delivery Order | 541512 | A/V INTEGRATION SERVICES | $132,170 | $132,170 | September 26, 2024 | September 25, 2025 | Columbia, MD | usaspending.gov |
| 70FA3026P00000038 | Department of Homeland Security | Purchase Order | 541511 | CCD FY26 - A/V INTEGRATORFULL-SERVICE MAINTENANCE AND SUPPORT FOR AUDIO VISUAL AND VIDEO TELECONFERENCING SYSTEMS IN FEMA HEADQUARTERS. | $37,458 | $37,458 | September 26, 2026 | September 25, 2027 | Washington, DC | usaspending.gov |
| 47QRCA25DU658 | General Services Administration | IDC | 811121 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| HQ085926FE461 | 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 |
| GS35F598GA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $700,000 | August 5, 2017 | usaspending.gov | ||
| 47QTCK18D0039 | General Services Administration | GWAC | 541512 | IGF::OT::IGF GOVERNMENT-WIDE ACQUISITION CONTRACTS PROVIDE WORLDWIDE ACCESS TO IT SOLUTIONS SUCH AS SYSTEMS DESIGN, SOFTWARE ENGINEERING, IN | $0 | $90,750,000,000 | July 1, 2018 | usaspending.gov | ||
| HQ085926DF822 | 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 | ||
| 47QRAD20DU138 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | September 29, 2020 | usaspending.gov | ||
| 80TECH26D0497 | 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 | ||
| N0017819D8304 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| W74V8H04D0024 | Department of Defense | IDC | 541519 | 200412!004583!2100!W81XWH!US ARMY MEDICAL RESEARCH ACQ ACT!W74V8H04D0024 !A!N! !Y!B304 ! !20040928!20070128!603571613!603571613!603571613!N! | $0 | $10,200,000,000 | September 28, 2004 | usaspending.gov | ||
| N0017819F8304 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Columbia, MD | usaspending.gov |
| W909MY21D2000 | Department of Defense | IDC | 541715 | TAK SETA SERVICES | $0 | $42,594,605 | June 30, 2021 | usaspending.gov | ||
| HT001518F0119 | Department of Defense | Delivery Order | 541511 | LABOR - CODING COMPLIANCE EDITOR TIER III MAINTENANCE SERVICES | $-8,189 | $13,292,449 | September 30, 2018 | October 31, 2023 | Arlington, VA | usaspending.gov |
| HT001122F0066 | Department of Defense | Delivery Order | 541511 | ANNUAL ENTERPRISE BLOOD MANAGEMENT DONOR (EBMS-D) SUSTAINMENT SUPPORT FOR SOLUTION DELIVERY DIVISION (SDD). | $-40,343 | $3,102,772 | October 1, 2022 | September 30, 2023 | San Antonio, TX | usaspending.gov |
| W909MY21F3003 | Department of Defense | Delivery Order | 541715 | TAK SETA TOR 0001 | $-92,231 | $8,994,922 | July 21, 2021 | June 15, 2023 | Columbia, MD | usaspending.gov |
| HT001520F0148 | Department of Defense | Delivery Order | 541511 | ANNUAL SYSTEM SUSTAINMENT FOR ENTERPRISE BLOOD MANAGEMENT SYSTEM DONOR AND ITS ASSOCIATED COMPONENTS. | $-93,307 | $7,194,039 | October 1, 2020 | September 30, 2022 | Falls Church, VA | usaspending.gov |
| 47QFSA20F0002 | General Services Administration | Delivery Order | 541512 | AIR FORCE SPECIAL OPERATIONS FORCES COMMAND AND CONTROL MISSION SYSTEMS II | $-120,875 | $58,469,755 | November 1, 2019 | July 31, 2022 | Hurlburt Field, FL | usaspending.gov |
| AIDOIGM1700029 | Agency for International Development | Delivery Order | 541511 | IGF::OT::IGFOIG WEBSITE DESIGN SUPPORT | $-496,893 | $3,339,288 | October 1, 2017 | September 15, 2022 | Washington, DC | 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 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541715
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.