Data / Federal awards / NAICS 541519 / PRAGMATICS, LLC
PRAGMATICS, LLC: 29 federal contract awards, $27.4 million obligated (FY2024 to FY2027)
PRAGMATICS, LLC (UEI VFCDYMTA3YS5), Reston, VA, received 29 federal prime contract awards with $27.4 million obligated in fiscal years 2024 to 2027, from 7 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($19.4 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- VFCDYMTA3YS5
- Parent organization
- INTEGRAL FEDERAL, INC.
- Location
- Reston, VA
- Business size
- Other Than Small Business
- Contract awards
- 29
- Obligated
- $27.4 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 10 | $17.6 million |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $10.3 million |
| 334310 | Audio and Video Equipment Manufacturing | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 517110 | Wired Telecommunications Carriers | 1 | $0 |
| 541512 | Computer Systems Design Services | 7 | $-19,792 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 6 | $-377,984 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $19.4 million |
| Department of the Treasury | 2 | $8 million |
| Federal Communications Commission | 1 | $0 |
| General Services Administration | 1 | $0 |
| Department of Health and Human Services | 1 | $0 |
| Department of Commerce | 5 | $-9,525 |
| Department of Homeland Security | 1 | $-10,267 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14 million |
| FY2025 | $13.4 million |
| FY2026 | $0 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018921CZ105 | Department of Defense | Definitive Contract | 541611 | LITIGATION SUPPORT SERVICES - BASE | $10,256,827 | $24,567,910 | October 1, 2021 | December 30, 2025 | Reston, VA | usaspending.gov |
| W519TC23F0555 | Department of Defense | Delivery Order | 541519 | AWARD OF ENTERPRISE INTERMENT SERVICES SYSTEM (EISS) DEVELOPMENT AND IMPLEMENTATION SERVICES | $9,842,140 | $12,314,856 | September 22, 2023 | September 22, 2026 | Reston, VA | usaspending.gov |
| 2031JW22F00001 | Department of the Treasury | Delivery Order | 541519 | ENTERPRISE WORKFLOW AND CONTENT MANAGEMENT SUPPORT SERVICES | $8,261,142 | $18,459,717 | October 1, 2021 | July 31, 2026 | Washington, DC | usaspending.gov |
| N0017819F8319 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Reston, VA | usaspending.gov |
| FA873020P0014 | Department of Defense | Purchase Order | 334310 | THE INTENT OF THIS PROJECT IS TO INSTALL ONE SECURE VIDEO TELECONFERENCING (VTC) AND AUDIOVISUAL (AV) IN A CONFERENCE ROOM AT BLDG 1624, HBD | $0 | $82,577 | September 25, 2020 | December 30, 2025 | Mclean, VA | usaspending.gov |
| W52P1J18DA054 | Department of Defense | IDC | 541519 | INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS- 3 SERVICES (ITES-3S) MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) BASE CONTR | $0 | $12,100,000,000 | September 25, 2018 | usaspending.gov | ||
| N0018914CZ073 | Department of Defense | Definitive Contract | 541611 | IGF::OT::IGF LITIGATION SUPPORT SERVICES - BASE YEAR | $0 | $34,550,626 | September 2, 2014 | January 13, 2026 | Reston, VA | usaspending.gov |
| 273FCC22D0011 | Federal Communications Commission | IDC | 541519 | AWARD WILL BE A HYBRID FIRM FIXED PRICE (FFP) AND LABOR HOUR (LH) TYPE CONTRACT INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ). | $0 | $153,555,000 | May 12, 2022 | usaspending.gov | ||
| GS35F0189U | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $190,342,243 | January 29, 2008 | usaspending.gov | ||
| HHSN316201200039W | Department of Health and Human Services | GWAC | 541512 | IGF::OT::IGF IT AND TELECOM - OTHER IT AND TELECOMMUNICATIONS | $0 | $20,000,000,000 | May 23, 2012 | usaspending.gov | ||
| H9222211D0024 | Department of Defense | IDC | 541519 | USSOCOM SITEC APPLICATION MANAGEMENT MULTIPLE AWARD CONTRACT | $0 | $0 | July 14, 2011 | usaspending.gov | ||
| HC102808D2010 | Department of Defense | IDC | 541712 | AWARD OF ENCORE II INFORMATION TECHNOLOGY SUPPORT MULTIPLE AWARD CONTRACTS | $0 | $0 | June 1, 2008 | usaspending.gov | ||
| N0017819D8319 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| SP470917D0011 | Department of Defense | IDC | 541519 | IGF::OT::IGF!4610030491!JETS IT AUDIT RE | $0 | $6,014,804,859 | December 22, 2016 | usaspending.gov | ||
| W91QUZ07D0002 | Department of Defense | IDC | 517110 | GUARANTEED MINIMUM | $0 | $20,000,000,000 | December 4, 2006 | usaspending.gov | ||
| DOC56PAPT1600331 | Department of Commerce | Delivery Order | 541512 | ORDER ENTRY MANAGEMENT SYSTEM (OEMS) AND REVENUE ACCOUNTING MANAGEMENT (RAM) OPERATIONS AND MAINTENANCE (O&M) IGF::OT::IGF POP: 11/3/2015 TH | $-0 | $2,131,230 | November 3, 2015 | October 31, 2016 | Reston, VA | usaspending.gov |
| DOC56PAPT1600342 | Department of Commerce | Delivery Order | 541512 | MODERNIZE ECOMMERCE PAIR- (E564) EPMS ID:100790 POP: 11/20/2015 - 6/30/2016 CONTRACT#:DOC50PAPT1200016 OTHER FUNCTION: IGF::OT::IGF ASF5532 | $-5 | $370,785 | November 19, 2015 | June 30, 2016 | Reston, VA | usaspending.gov |
| DOC56PAPT1500523 | Department of Commerce | Delivery Order | 541512 | PRAGMATICS- PAIR FIU IFW LSR PHASE 2 - (D220) POP: 6/01/2015 TO 2/29/2016 FPOP: 6/01/2015 TO 2/29/2016 OTHER FUNCTION- IGF::OT::IGF | $-68 | $475,255 | May 4, 2015 | June 30, 2016 | Reston, VA | usaspending.gov |
| DOC56PAPT1412004 | Department of Commerce | Delivery Order | 541512 | PRAGMATICS - TMNG ID MANUAL (TMNG IDM) (D157) - CONTRACTOR SUPPORT ''IGF::OT::IGF'' | $-2,711 | $902,466 | January 30, 2014 | September 30, 2014 | Reston, VA | usaspending.gov |
| DOC56PAPT1610001 | Department of Commerce | Delivery Order | 541512 | IGF::OT::IGF PRAGMATICS - IMPLEMENT DOCUMENT SHARING AND ENHANCE GLOBAL DOSSIER PH1 (S034) - POP: 1/2/2016- 12/31/2016 | $-6,742 | $1,195,817 | December 24, 2015 | March 7, 2017 | Reston, VA | usaspending.gov |
| 70RSAT20FR0000128 | Department of Homeland Security | Delivery Order | 541512 | DEVELOPMENT OF AN EXTERNAL-FACING ONLINE WEB TO BE REFERRED TO AS COORDINATION AND ACCESS PORTAL FOR STANDARDS (CAPS)IN SUPPORT OF THE DEPAR | $-10,267 | $1,470,130 | September 10, 2020 | February 9, 2024 | Reston, VA | usaspending.gov |
| HC104710F4010 | Department of Defense | Delivery Order | 541519 | JOINT C41 DECISION SUPPORT CENTER (JCDSC)SERVICES | $-12,582 | $7,533,144 | March 27, 2010 | March 26, 2015 | Arlington, VA | usaspending.gov |
| VC08 | Department of Defense | Delivery Order | 541712 | NECC ROLES AND PERMISSIONS (RAP) CM DEVELOPMENT | $-26,182 | $2,308,542 | January 16, 2009 | July 15, 2010 | Falls Church, VA | usaspending.gov |
| VC20 | Department of Defense | Delivery Order | 541712 | JPES JFW | $-62,633 | $19,575,305 | September 22, 2014 | September 25, 2018 | Fort George G Meade, MD | usaspending.gov |
| VC01 | Department of Defense | Delivery Order | 541712 | 6.3 SOFTWARE DEVELOPMENT | $-74,360 | $1,789,730 | January 16, 2009 | October 13, 2009 | Falls Church, VA | usaspending.gov |
| VC07 | Department of Defense | Delivery Order | 541712 | NECC FORCE PLANNING DATA (FPD) CM DEVELOPMENT | $-105,719 | $1,499,340 | January 16, 2009 | October 13, 2009 | Falls Church, VA | usaspending.gov |
| VC21 | Department of Defense | Delivery Order | 541712 | IGF::CT::IGF GLOBAT COMBAT SUPPORT SYSTEM - JOINT SOFTWARE DEVELOPMENT AND INTEGRATION SERVICES | $-109,090 | $33,162,508 | February 16, 2016 | September 30, 2020 | Reston, VA | usaspending.gov |
| 2031JW18F00260 | Department of the Treasury | BPA Call | 541519 | ASC GROUPS 2 NON CBS 1 O&M FOR COSPA, OMBUDSMAN, AND BANKNET. | $-243,075 | $9,890,816 | August 1, 2018 | September 30, 2021 | Washington, DC | usaspending.gov |
| W15QKN19F1335 | Department of Defense | Delivery Order | 541519 | AWARD OF DUSA AAG EISS SUPPORT. | $-276,008 | $14,834,355 | September 23, 2019 | September 22, 2023 | Fairfield, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 334310 Audio and Video Equipment Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 334310
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.