Data / Federal awards / NAICS 541519 / RADUS SOFTWARE LLC
RADUS SOFTWARE LLC: 12 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
RADUS SOFTWARE LLC (UEI ZJK8PC78NL96), Great Falls, VA, received 12 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 6 agencies under 6 NAICS codes. Its largest buyer is Department of Energy ($1.5 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- ZJK8PC78NL96UEI
- Great Falls, VALocation
- Small BusinessBusiness size
- 12Contract awards
- $1.5 millionObligated
- 2023-11-30First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 2 | $1.6 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $500 |
| 541512 | Computer Systems Design Services | 2 | $-24,028 |
| 541611 | Administrative Management and General Management Consulting Services | 2 | $-33,673 |
| 541511 | Custom Computer Programming Services | 2 | $-36,218 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Energy | 1 | $1.5 million |
| Department of Defense | 5 | $108,541 |
| General Services Administration | 2 | $0 |
| Pension Benefit Guaranty Corporation | 1 | $-24,028 |
| Department of Transportation | 2 | $-33,673 |
| Department of Health and Human Services | 1 | $-36,218 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $224,109 |
| FY2025 | $699,164 |
| FY2026 | $613,500 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 89233121CNA000189 | Department of Energy | Definitive Contract | 541519 | THE CONTRACTOR SHALL PROVIDE SERVICES FOR THE ORACLE PRIMAVERA P6 EPPM ISE SOFTWARE, HARDWARE, AND OPERATIONAL SUPPORT WITHIN NNSA ENTERPRIS | $1,522,151 | $2,861,119 | August 16, 2021 | February 15, 2027 | Albuquerque, NM | usaspending.gov |
| HT001525P0007 | Department of Defense | Purchase Order | 541519 | METRONOME LICENSES | $107,541 | $107,541 | May 2, 2025 | May 2, 2026 | San Antonio, TX | usaspending.gov |
| HQ085926FF577 | 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 |
| N0017825F7724 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Great Falls, VA | usaspending.gov |
| 693KA918A00087 | Department of Transportation | BPA | 541611 | EFAST RADUS SOFTWARE LLC AWARD | $0 | $1,000,000,000 | January 30, 2018 | usaspending.gov | ||
| GS35F058CA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,323,169 | November 3, 2014 | usaspending.gov | ||
| GS06F1079Z | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | August 22, 2011 | usaspending.gov | ||
| HQ085926DF431 | 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 | ||
| N0017825D7724 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| 16PBGC18F0039 | Pension Benefit Guaranty Corporation | Delivery Order | 541512 | OPPM SME | $-24,028 | $785,340 | April 30, 2018 | August 31, 2023 | Washington, DC | usaspending.gov |
| 693KA919F00044 | Department of Transportation | BPA Call | 541611 | THIS IS THE AWARD DOCUMENT FOR A CONTRACTOR TO PERFORM IV&V FOR EACH CWP SYSTEM RELEASE | $-33,673 | $4,012,327 | April 10, 2019 | March 17, 2024 | Great Falls, VA | usaspending.gov |
| HHSF223200850030C | Department of Health and Human Services | Definitive Contract | 541511 | ADIMS DATA REPORTING BUSINESS INTELLIGENCE (DRBI) THIS IS A REPLACEMENT FOR 1044890 WHICH WAS DELETED IN ERROR BY OAGS | $-36,218 | $3,339,938 | September 5, 2008 | September 17, 2010 | Rockville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541330
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.