Data / Federal awards / NAICS 541512 / PYRAMID SYSTEMS, INC.
PYRAMID SYSTEMS, INC.: 24 federal contract awards, $109.4 million obligated (FY2024 to FY2027)
PYRAMID SYSTEMS, INC. (UEI E7NQC6R9QG17), Fairfax, VA, received 24 federal prime contract awards with $109.4 million obligated in fiscal years 2024 to 2027, from 8 agencies under 7 NAICS codes. Its largest buyer is General Services Administration ($100.9 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- UEI
- E7NQC6R9QG17
- Parent organization
- PYRAMID SYSTEMS INC
- Location
- Fairfax, VA
- Business size
- Small Business
- Contract awards
- 24
- Obligated
- $109.4 million
- First action in window
- 2023-10-31
- Latest action
- 2026-10-02
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 7 | $91.2 million |
| 541511 | Custom Computer Programming Services | 10 | $18.5 million |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $0 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 2 | $-262,927 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 9 | $100.9 million |
| Department of Housing and Urban Development | 4 | $7.8 million |
| Court Services and Offender Supervision Agency | 1 | $1.1 million |
| Department of Agriculture | 2 | $194,115 |
| Department of Defense | 2 | $500 |
| Department of Health and Human Services | 1 | $0 |
| Department of Homeland Security | 2 | $-262,927 |
| Securities and Exchange Commission | 3 | $-263,546 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38.3 million |
| FY2025 | $28.7 million |
| FY2026 | $43 million |
| FY2027 | $-633,737 |
Contract awards
All 24 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFDA21F0008 | General Services Administration | BPA Call | 541512 | DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO)- OPERATIONS AND MAINTENANCE (O&M). | $47,862,840 | $103,627,463 | November 25, 2020 | September 23, 2026 | Washington, DC | usaspending.gov |
| 47QFDA26F0008 | General Services Administration | BPA Call | 541512 | DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO)- SINGLE FAMILY HOME OPERATIONS AND MAINTEN | $21,063,634 | $21,063,634 | September 24, 2026 | September 23, 2027 | Washington, DC | usaspending.gov |
| 47QFDA20F0097 | General Services Administration | BPA Call | 541512 | APPLICATION OPERATIONS AND MAINTENANCE FOR THE MULTIFAMILY HOUSING PROGRAM OFFICE GROUPING OF HUD OCIO. | $11,826,174 | $38,340,996 | October 1, 2020 | March 29, 2026 | Washington, DC | usaspending.gov |
| 47QFDA25F0003 | General Services Administration | BPA Call | 541512 | FCAT OPERATIONS AND MAINTENANCE OM SUPPORT AND INFORMATION TECHNOLOGY IT SERVICES | $10,664,543 | $10,876,235 | November 21, 2024 | November 20, 2026 | Washington, DC | usaspending.gov |
| 47QFPA24F0011 | General Services Administration | Delivery Order | 541511 | HUD SALESFORCE SUPPORT SERVICES BRIDGE | $10,346,529 | $11,445,451 | April 1, 2024 | September 30, 2025 | Washington, DC | usaspending.gov |
| 86615426C00006 | Department of Housing and Urban Development | Definitive Contract | 541511 | MODERNIZATION AND ENHANCEMENT, AND TRANSITION SUPPORT FOR THE MULTIFAMILY HOUSING (MFH) PROGRAM OFFICE. | $6,122,856 | $6,122,856 | March 30, 2026 | September 29, 2026 | Alexandria, VA | usaspending.gov |
| 86615426F00001 | Department of Housing and Urban Development | Delivery Order | 541511 | ACQUISITION MODERNIZATION SUPPORT SERVICES (AMSS) | $1,736,684 | $1,736,684 | February 18, 2026 | February 18, 2027 | Fairfax, VA | usaspending.gov |
| 959P0026C0010 | Court Services and Offender Supervision Agency | Definitive Contract | 541511 | CLIENT MANAGEMENT SYSTEM (CMS) NEXT GENERATION PROJECT | $1,100,000 | $2,147,749 | June 1, 2026 | May 31, 2027 | Washington, DC | usaspending.gov |
| 12314424F0469 | Department of Agriculture | BPA Call | 541511 | WIC FOOD DELIVERY PORTAL O&M AND ENHANCEMENTS CALL ORDER | $194,115 | $194,115 | August 23, 2024 | June 24, 2025 | Fairfax, VA | usaspending.gov |
| 47QRCA25DU453 | 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 6, 2024 | usaspending.gov | ||
| HQ085926FE027 | 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 |
| 47QTCA19D00LJ | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $475,000 | September 20, 2019 | usaspending.gov | ||
| 12314422A0014 | Department of Agriculture | BPA | 541511 | SUSTAINMENT OPERATIONS OF APPLICATIONS BPA | $0 | $45,000,000 | September 26, 2022 | usaspending.gov | ||
| HHSM500201600046I | 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 | June 13, 2016 | usaspending.gov | ||
| HQ085926DE189 | 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 | ||
| 50310218D0050 | Securities and Exchange Commission | IDC | 541690 | QRADS CHANNEL 2: ANALYTICAL TOOL DEVELOPMENT | $0 | $7,376,846 | August 3, 2018 | usaspending.gov | ||
| 50310219D0012 | Securities and Exchange Commission | IDC | 541512 | ONE IT IDIQ - RESTRICTED POOL | $0 | $11,000,000 | October 22, 2018 | usaspending.gov | ||
| 86615426C00005 | Department of Housing and Urban Development | Definitive Contract | 541519 | ACQUISITION MODERNIZATION SUPPORT SERVICES (AMSS) | $0 | $0 | February 19, 2026 | February 18, 2027 | Fairfax, VA | usaspending.gov |
| 47QFDA20F0034 | General Services Administration | Delivery Order | 541511 | HUD OCIO REFACTORING AND IMPLEMENTATION | $-42,248 | $40,841,306 | March 30, 2020 | March 29, 2022 | Washington, DC | usaspending.gov |
| 70FA6018F00000046 | Department of Homeland Security | Delivery Order | 518210 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS FOR THE CONTRACTOR TO PROVIDE MICROSOFT (MS) SHAREPOINT COLLABORATION SPACE SUPPORT SERVICES. | $-76,435 | $4,709,417 | September 28, 2018 | September 28, 2023 | Washington, DC | usaspending.gov |
| 86543D18C00004 | Department of Housing and Urban Development | Definitive Contract | 541511 | SINGLE FAMILY INSURANCE (A43/SFIS), CLAIMS(A43C/SFCS), AND INSURANCE&CLAIMS (F72/TIIS) | $-107,886 | $3,162,879 | December 29, 2017 | September 28, 2019 | Fairfax, VA | usaspending.gov |
| HSSCCG15J00087 | Department of Homeland Security | Delivery Order | 518210 | IGF::OT::IGF BIOMETRICS JETS | $-186,491 | $73,616,019 | September 18, 2015 | June 14, 2020 | Fairfax, VA | usaspending.gov |
| 50310219F0012 | Securities and Exchange Commission | Delivery Order | 541512 | CORPORATION FINANCE (CF) WORKLOAD TRACKING SYSTEM | $-263,546 | $6,168,330 | December 18, 2018 | August 30, 2024 | Washington, DC | usaspending.gov |
| 47QFPA20F0113 | General Services Administration | Delivery Order | 541511 | SALESFORCE SUPPORT SERVICES | $-811,410 | $47,480,108 | September 30, 2020 | March 29, 2024 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541350 Building Inspection Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541350
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.